| 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 | 2,294,727,096.10 | 8,753,600,659.53 | 6,544,252,179.84 | 4,640,588,205.15 | 1,995,092,777.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,727,096.10 | 8,753,600,659.53 | 6,544,252,179.84 | 4,640,588,205.15 | 1,995,092,777.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,462,729.49 | 7,257,319,785.68 | 5,291,122,712.04 | 3,756,579,305.45 | 1,643,240,248.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,458,856.46 | 6,955,021,745.41 | 5,121,528,048.66 | 3,661,518,040.10 | 1,596,434,339.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,892.68 | 27,323,004.06 | 12,622,594.22 | 10,671,357.61 | 3,990,702.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,868.66 | 30,861,141.09 | 20,739,363.13 | 15,471,616.14 | 5,785,035.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,142.00 | 12,641,994.53 | 9,247,460.29 | 5,956,772.82 | 3,428,283.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,619,195.13 | 221,504,015.24 | 133,269,597.80 | 69,167,975.84 | 28,770,127.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,629,774.56 | 9,967,885.35 | -6,284,352.06 | -6,206,457.06 | 4,831,759.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,167.04 | 11,752,780.70 | 9,201,472.72 | 5,923,800.20 | 1,277,766.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 42,840.00 | 42,840.00 | 599,940.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,590,332.39 | 33,868,611.87 | 19,638,947.69 | 3,757,671.72 | 803,134.83 |
| 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 | 3,431,594.47 | 28,850,140.95 | 15,576,427.85 | 1,155,864.41 | 84,050.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,938.92 | 1,382,529.24 | 864,103.60 | 59,457.61 | 33,468.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | 8,182,853.34 | -44,750,358.13 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,277.09 | -753,139.09 | 6,479,397.39 | 4,192,101.41 | 645,430.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,391.06 | 12,168,597.74 | 8,449,972.46 | 6,285,389.42 | 470,925.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,536,159.41 | 1,498,197,115.48 | 1,288,604,728.94 | 898,346,359.86 | 354,405,427.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,848.11 | 2,778,952.01 | 245,383.98 | 201,731.12 | 23,641.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,377.83 | 1,022,635.78 | 290,293.66 | 293,963.40 | 67,903.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,446,629.69 | 1,499,953,431.71 | 1,288,559,819.26 | 898,254,127.58 | 354,361,165.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,329,188.15 | 218,743,681.58 | 192,934,560.06 | 135,648,599.08 | 46,249,543.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,117,441.54 | 1,281,209,750.13 | 1,095,625,259.20 | 762,605,528.50 | 308,111,621.42 |
| (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 | 263,117,441.54 | 1,281,209,750.13 | 1,095,625,259.20 | 762,605,528.50 | 308,111,621.42 |
| (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 | 261,743,914.84 | 1,276,417,070.88 | 1,088,602,719.78 | 759,309,355.81 | 307,109,761.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,526.70 | 4,792,679.25 | 7,022,539.42 | 3,296,172.69 | 1,001,859.77 |
| 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 | 254,459,058.92 | 1,260,671,671.79 | 1,077,126,222.07 | 752,479,286.67 | 305,764,707.54 |
| 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 | 0.27 | 1.31 | 1.12 | 0.78 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.30 | 1.12 | 0.78 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,113,372.75 | 48,920,895.68 | -28,020,626.48 | 43,840,633.00 | 14,422,032.78 |
| 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 | -5,771,705.53 | 47,090,031.53 | -29,818,401.36 | 37,918,855.59 | 14,422,032.78 |
| 归属于少数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 | -341,667.22 | 1,830,864.15 | 1,797,774.88 | 5,921,777.41 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,004,068.79 | 1,330,130,645.81 | 1,067,604,632.72 | 806,446,161.50 | 322,625,431.17 |
| 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 | 255,972,209.31 | 1,323,507,102.41 | 1,058,784,318.42 | 797,228,211.40 | 321,531,794.43 |
| 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 | 1,031,859.48 | 6,623,543.40 | 8,820,314.30 | 9,217,950.10 | 1,093,636.74 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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