| 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 | 3,427,990,011.00 | 11,944,707,206.00 | 7,006,608,107.00 | 4,416,011,414.00 | 1,840,829,247.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,990,011.00 | 11,944,707,206.00 | 7,006,608,107.00 | 4,416,011,414.00 | 1,840,829,247.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,257,615.00 | 10,158,220,222.00 | 5,614,332,900.00 | 3,407,285,170.00 | 1,427,038,729.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,075,581.00 | 5,955,685,558.00 | 3,232,675,734.00 | 2,039,700,913.00 | 800,863,286.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,496,766.00 | 971,438,814.00 | 640,188,421.00 | 409,604,172.00 | 194,659,067.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,888,776.00 | 79,899,833.00 | 60,109,171.00 | 40,297,542.00 | 12,429,874.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,477,197.00 | 2,967,201,365.00 | 1,563,515,910.00 | 885,365,935.00 | 382,053,266.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,088,178.00 | 345,649,184.00 | 233,212,537.00 | 134,898,664.00 | 50,870,103.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,768,883.00 | -161,654,532.00 | -115,368,873.00 | -102,582,056.00 | -13,836,867.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,212,259.00 | 10,323,033.00 | 8,436,015.00 | 6,832,622.00 | 1,350,050.00 |
| 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 | 会员可见 | 会员可见 | 1,424,690.00 | 44,826,880.00 | -17,280,532.00 | -16,593,773.00 | -27,383,441.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,816,066.00 | 151,026,896.00 | 134,800,490.00 | 105,978,640.00 | 73,531,069.00 |
| 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 | - | 69,789.00 | - | 10,192.00 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,150.00 | -959,487.00 | -392,481.00 | -52,907.00 | -19,711.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,705,736.00 | -95,203,013.00 | -88,055,203.00 | -64,092,114.00 | -55,020,480.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,231,719.00 | 10,876,557.00 | 15,548,695.00 | 16,447,941.00 | 8,975,584.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,172,684.00 | 193,240,456.00 | 53,505,797.00 | 51,486,414.00 | 39,097,599.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,464,531.00 | 2,090,295,273.00 | 1,490,401,973.00 | 1,101,900,445.00 | 452,971,138.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,719.00 | 11,713,386.00 | 9,847,338.00 | 7,330,627.00 | 3,444,885.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,730.00 | 4,461,884.00 | 3,035,430.00 | 2,560,763.00 | 2,119,202.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,357,520.00 | 2,097,546,775.00 | 1,497,213,881.00 | 1,106,670,309.00 | 454,296,821.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,890,404.00 | 121,002,673.00 | 25,014,061.00 | -14,087,713.00 | 55,539,972.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,467,116.00 | 1,976,544,102.00 | 1,472,199,820.00 | 1,120,758,022.00 | 398,756,849.00 |
| (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 | 267,467,116.00 | 1,976,544,102.00 | 1,472,199,820.00 | 1,120,758,022.00 | 398,756,849.00 |
| (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 | 267,487,451.00 | 1,976,563,235.00 | 1,472,198,842.00 | 1,120,757,408.00 | 398,756,539.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,335.00 | -19,133.00 | 978.00 | 614.00 | 310.00 |
| 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 | 241,768,182.00 | 1,620,399,657.00 | 1,185,978,024.00 | 861,067,650.00 | 341,859,412.00 |
| 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 | 1.46 | 10.77 | 8.03 | 6.12 | 3.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 10.71 | 7.90 | 6.03 | 3.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,020.00 | 12,355,154.00 | -5,088,750.00 | 6,134,867.00 | 4,359,075.00 |
| 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 | 2,269,020.00 | 12,355,154.00 | -5,088,750.00 | 6,134,867.00 | 4,359,075.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,736,136.00 | 1,988,899,256.00 | 1,467,111,070.00 | 1,126,892,889.00 | 403,115,924.00 |
| 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 | 269,756,471.00 | 1,988,918,389.00 | 1,467,110,092.00 | 1,126,892,275.00 | 403,115,614.00 |
| 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 | -20,335.00 | -19,133.00 | 978.00 | 614.00 | 310.00 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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