| 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 | 5,435,220,089.00 | 22,357,610,195.00 | 16,232,148,089.00 | 10,939,662,786.00 | 5,539,130,441.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,220,089.00 | 22,357,610,195.00 | 16,232,148,089.00 | 10,939,662,786.00 | 5,539,130,441.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,088,365,773.00 | 21,403,375,972.00 | 15,333,787,742.00 | 10,235,124,963.00 | 5,093,418,767.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,169,042.00 | 14,942,332,455.00 | 10,734,977,690.00 | 7,185,547,509.00 | 3,589,383,142.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,405,207.00 | 2,013,597.00 | 638,932.00 | 419,905.00 | 196,068.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,606,254.00 | 80,902,989.00 | 57,651,534.00 | 37,564,964.00 | 17,547,368.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,098,269.00 | 4,947,435,885.00 | 3,577,910,985.00 | 2,385,238,483.00 | 1,196,979,024.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,319,579.00 | 1,257,665,102.00 | 825,589,932.00 | 536,223,928.00 | 246,840,704.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,767,422.00 | 173,025,944.00 | 137,018,669.00 | 90,130,174.00 | 42,472,461.00 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 178,247,831.00 | - | - | - |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,371.00 | 2,728,107.00 | 5,078,322.00 | 3,295,849.00 | 944,372.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 2,831,526.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -757,855.00 | -4,530,258.00 | 1,196,214.00 | 2,622,105.00 | 1,490,776.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,065.00 | -111,202,534.00 | -2,659,467.00 | -2,028,951.00 | 5,605.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,263.00 | -6,022,024.00 | -43,254.00 | -1,541,664.00 | 2,442.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,365,873.00 | 78,365,349.00 | 48,759,761.00 | 30,257,784.00 | 14,526,180.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,144,507.00 | 913,572,863.00 | 950,691,923.00 | 737,142,946.00 | 462,681,049.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,853,057.00 | 14,027,387.00 | 13,007,539.00 | 6,073,451.00 | 3,030,512.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,204.00 | 11,628,766.00 | 18,544,151.00 | 8,200,399.00 | 5,079,713.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,228,360.00 | 915,971,484.00 | 945,155,311.00 | 735,015,998.00 | 460,631,848.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,503,678.00 | 230,853,330.00 | 201,428,964.00 | 147,154,775.00 | 94,348,051.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,724,682.00 | 685,118,154.00 | 743,726,347.00 | 587,861,223.00 | 366,283,797.00 |
| (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 | 287,724,682.00 | 685,118,154.00 | 743,726,347.00 | 587,861,223.00 | 366,283,797.00 |
| (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 | 250,636,310.00 | 519,063,405.00 | 630,147,823.00 | 502,704,433.00 | 321,257,612.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,088,372.00 | 166,054,749.00 | 113,578,524.00 | 85,156,790.00 | 45,026,185.00 |
| 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 | 243,498,304.00 | 496,274,418.00 | 607,077,977.00 | 481,786,017.00 | 310,558,626.00 |
| 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 | 0.33 | 0.68 | 0.83 | 0.66 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.68 | 0.83 | 0.66 | 0.55 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,724,682.00 | 685,118,154.00 | 743,726,347.00 | 587,861,223.00 | 366,283,797.00 |
| 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 | 250,636,310.00 | 519,063,405.00 | 630,147,823.00 | 502,704,433.00 | 321,257,612.00 |
| 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 | 37,088,372.00 | 166,054,749.00 | 113,578,524.00 | 85,156,790.00 | 45,026,185.00 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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