| 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 | 2,784,946,981.48 | 11,005,794,900.15 | 8,514,403,594.83 | 5,431,672,307.69 | 2,640,556,945.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,784,946,981.48 | 11,005,794,900.15 | 8,514,403,594.83 | 5,431,672,307.69 | 2,640,556,945.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,700,632.04 | 10,388,210,007.49 | 7,978,935,292.72 | 5,064,719,032.25 | 2,473,516,485.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,955,134.14 | 4,427,650,741.40 | 3,650,734,503.88 | 2,335,236,098.84 | 1,091,518,427.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,145,869.88 | 345,408,287.11 | 180,201,501.97 | 122,027,270.50 | 46,021,307.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,733,034.13 | 159,019,064.85 | 122,823,188.06 | 73,788,000.28 | 40,711,266.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,082,446.58 | 4,323,174,318.36 | 3,271,091,901.53 | 2,068,412,415.11 | 1,062,868,990.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,314,068.59 | 1,010,181,015.43 | 664,107,114.37 | 405,877,042.18 | 204,645,664.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,470,078.72 | 122,776,580.34 | 89,977,082.91 | 59,378,205.34 | 27,750,828.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,740,161.81 | 129,588,548.40 | 94,771,086.77 | 62,557,890.97 | 29,353,007.06 |
| 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 | 2,075,377.83 | -149,331.32 | -779,841.27 | -2,953,441.37 | -1,957,899.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -608,269.39 | 13,020,046.98 | 7,470,994.07 | 3,223,803.03 | -2,122,197.44 |
| 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 | 会员可见 | 80,912.95 | 14,863,636.65 | 6,344,704.96 | 5,033,998.14 | -1,951,104.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,548.95 | 427,415.37 | 23,475.93 | 33,873.75 | 1,236.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,194.22 | -977,512,390.37 | -28,058,529.53 | -22,290,970.42 | -127,871.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,440,575.02 | 22,585,406.01 | 17,920,065.20 | 28,181,428.88 | 25,954,623.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,185,034.75 | 77,289,783.60 | 62,865,604.77 | 36,430,704.57 | 24,340,405.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,814,810.82 | -246,754,177.07 | 594,910,071.28 | 409,578,673.88 | 213,128,756.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,138.54 | 4,924,813.43 | 2,857,426.76 | 1,972,865.55 | 334,017.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,964,368.91 | 123,462,199.87 | 95,921,644.03 | 7,578,727.00 | 3,059,632.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,128,580.45 | -365,291,563.51 | 501,845,854.01 | 403,972,812.43 | 210,403,141.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,238,376.36 | 337,103,089.74 | 283,970,021.79 | 222,837,612.88 | 122,704,270.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,890,204.09 | -702,394,653.25 | 217,875,832.22 | 181,135,199.55 | 87,698,871.86 |
| (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 | 289,890,204.09 | -702,394,653.25 | 217,875,832.22 | 181,135,199.55 | 87,698,871.86 |
| (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 | 307,261,088.17 | -553,797,938.80 | 312,863,200.90 | 231,416,651.70 | 114,015,551.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,370,884.08 | -148,596,714.45 | -94,987,368.68 | -50,281,452.15 | -26,316,679.83 |
| 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 | 299,588,268.04 | -492,701,984.25 | 358,900,124.19 | 220,981,834.00 | 100,854,682.40 |
| 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 | 0.29 | -0.51 | 0.29 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | -0.51 | 0.29 | 0.21 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -935,561.51 | -605,746.20 | -68,691.63 | -349,025.36 | -203,622.75 |
| 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 | -935,561.51 | -605,746.20 | -68,691.63 | -349,025.36 | -203,622.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,954,642.58 | -703,000,399.45 | 217,807,140.59 | 180,786,174.19 | 87,495,249.11 |
| 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 | 306,325,526.66 | -554,403,685.00 | 312,794,509.27 | 231,067,626.34 | 113,811,928.94 |
| 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 | -17,370,884.08 | -148,596,714.45 | -94,987,368.68 | -50,281,452.15 | -26,316,679.83 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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