| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,374,014.00 | 12,105,084,034.92 | 9,145,606,838.66 | 5,760,284,551.85 | 2,065,894,745.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,374,014.00 | 12,105,084,034.92 | 9,145,606,838.66 | 5,760,284,551.85 | 2,065,894,745.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,235,419.28 | 11,731,710,711.85 | 8,787,257,217.59 | 5,598,738,343.57 | 2,195,053,409.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,974,646.39 | 8,522,238,481.35 | 6,524,715,400.88 | 4,110,338,551.50 | 1,479,511,476.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,143,049.34 | 285,335,886.73 | 194,348,768.61 | 126,591,412.18 | 56,740,399.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,102,985.33 | 97,042,937.53 | 66,295,505.47 | 34,519,712.28 | 15,965,890.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,930,578.20 | 1,965,462,770.37 | 1,380,609,037.07 | 912,155,787.86 | 445,904,282.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,134,978.94 | 700,402,377.49 | 496,387,616.79 | 333,032,760.89 | 160,984,540.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,949,181.08 | 161,228,258.38 | 124,900,888.77 | 82,100,118.86 | 35,946,820.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,364,301.24 | 194,582,129.19 | 146,327,257.46 | 97,720,302.18 | 46,812,771.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,839.40 | 135,743.04 | 231,894.36 | 124,431.12 | 22,623.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,597,716.16 | 4,098,057.70 | -759,076.64 | -5,379,345.69 | -1,337,030.07 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -731,705.40 | -1,368,794.75 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,874,276.14 | -12,864,992.21 | -11,623,844.92 | -7,162,940.04 | -5,486,192.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,190,321.73 | -22,767,160.26 | 30,212,425.82 | -2,087,062.27 | -1,067,625.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,156,149.15 | -326,441,994.77 | -192,810,176.46 | -156,830,481.62 | 26,652,049.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,450,960.15 | 260,050,111.67 | 230,636,170.33 | 190,000,667.67 | 148,846,973.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,998,550.59 | 275,583,088.24 | 414,237,013.56 | 180,211,477.45 | 38,472,134.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,017.13 | 9,487,673.42 | 7,791,471.03 | 5,370,424.78 | 703,434.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,023.88 | 22,836,689.04 | 10,042,020.46 | 7,955,542.31 | 1,602,751.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,802,543.84 | 262,234,072.62 | 411,986,464.13 | 177,626,359.92 | 37,572,818.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,064,865.37 | -51,103,805.07 | 5,921,751.23 | -30,326,829.19 | -9,723,912.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,737,678.47 | 313,337,877.69 | 406,064,712.90 | 207,953,189.11 | 47,296,730.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,737,678.47 | 313,337,877.69 | 406,064,712.90 | 207,953,189.11 | 47,296,730.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,150,637.41 | 331,939,078.14 | 410,336,003.21 | 210,008,623.05 | 47,083,306.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,041.06 | -18,601,200.45 | -4,271,290.31 | -2,055,433.94 | 213,424.25 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,541,918.29 | 147,227,157.26 | 249,397,655.72 | 79,303,350.59 | -77,236,853.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.63 | 0.78 | 0.40 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.63 | 0.78 | 0.40 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594.19 | -7,991,733.98 | -32,452.57 | 6,067.58 | 8,096.36 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594.19 | -7,991,733.98 | -32,452.57 | 6,067.58 | 8,096.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,740,272.66 | 305,346,143.71 | 406,032,260.33 | 207,959,256.69 | 47,304,827.32 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,153,231.60 | 323,947,344.16 | 410,303,550.64 | 210,014,690.63 | 47,091,403.07 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,041.06 | -18,601,200.45 | -4,271,290.31 | -2,055,433.94 | 213,424.25 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-18 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-07-27 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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