| 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 | 2,477,948,927.49 | 10,300,104,386.97 | 6,954,283,174.55 | 5,333,486,253.17 | 2,350,478,362.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,948,927.49 | 10,300,104,386.97 | 6,954,283,174.55 | 5,333,486,253.17 | 2,350,478,362.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,796,705.76 | 9,385,271,546.62 | 6,608,289,860.41 | 4,564,826,089.38 | 2,055,132,564.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,455,707.69 | 5,300,161,724.44 | 3,518,012,196.57 | 2,646,865,179.76 | 1,185,383,044.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,872,051.95 | 1,761,466,670.35 | 1,317,598,874.67 | 826,022,924.17 | 419,681,857.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,479,376.59 | 56,781,176.03 | 36,559,730.57 | 27,173,585.08 | 11,871,069.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,106,190.53 | 1,823,187,055.28 | 1,385,289,095.62 | 891,366,003.06 | 357,708,220.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,820,633.48 | 555,965,099.19 | 411,739,490.53 | 238,744,275.50 | 121,179,166.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,937,254.48 | -112,290,178.67 | -60,909,527.55 | -65,345,878.19 | -40,690,793.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,378,239.10 | 9,073,217.24 | 5,150,408.19 | 3,420,713.91 | 703,529.22 |
| 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 | -38,695,784.91 | 37,000,082.01 | 634,719.17 | 7,410,470.99 | 7,802,116.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,529,364.70 | 98,073,989.14 | 72,236,681.41 | 45,034,348.30 | 15,500,994.89 |
| 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 | -4,792,981.22 | -5,623,417.56 | -9,113,737.54 | -6,808,793.44 | -4,351,245.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -869,838.94 | 623,351.82 | 622,909.34 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,668.06 | 13,842,775.25 | 50,456,126.82 | 39,520,280.84 | 2,079,721.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,982,156.67 | -140,717,437.52 | -107,927,266.45 | -73,491,375.32 | -25,584,071.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,812,587.45 | 444,193,498.96 | 355,172,710.20 | 252,502,221.60 | 105,262,737.48 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,763,564.24 | 1,366,355,909.25 | 717,189,637.10 | 1,040,259,019.54 | 400,407,296.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,460.54 | 5,546,317.51 | 3,634,098.03 | 1,551,981.76 | 950,369.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,564.68 | 20,194,712.78 | 8,963,565.27 | 2,013,184.16 | 1,617,125.62 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,818,460.10 | 1,351,707,513.98 | 711,860,169.87 | 1,039,797,817.14 | 399,740,540.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,293,254.84 | 109,783,513.52 | 53,470,659.97 | 95,232,490.90 | 37,798,169.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,525,205.26 | 1,241,924,000.46 | 658,389,509.90 | 944,565,326.24 | 361,942,371.76 |
| (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 | 365,525,205.26 | 1,241,924,000.46 | 658,389,509.90 | 944,565,326.24 | 361,942,371.76 |
| (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 | 370,082,216.76 | 1,261,869,451.27 | 671,163,083.66 | 950,211,921.88 | 363,297,720.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,557,011.50 | -19,945,450.81 | -12,773,573.76 | -5,646,595.64 | -1,355,348.80 |
| 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 | 378,502,314.92 | 1,010,323,448.82 | 464,096,368.96 | 797,934,412.60 | 300,194,937.03 |
| 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 | 0.45 | 1.54 | 0.82 | 1.16 | 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 | 0.45 | 1.54 | 0.82 | 1.16 | 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 | -2,289,461.42 | 6,068,286.44 | -7,857,195.81 | 2,233,137.29 | 1,045,318.26 |
| 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 | -2,289,461.42 | 6,068,286.44 | -7,857,195.81 | 2,233,137.29 | 1,045,318.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,235,743.84 | 1,247,992,286.90 | 650,532,314.09 | 946,798,463.53 | 362,987,690.02 |
| 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 | 367,792,755.34 | 1,267,937,737.71 | 663,305,887.85 | 952,445,059.17 | 364,343,038.82 |
| 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 | -4,557,011.50 | -19,945,450.81 | -12,773,573.76 | -5,646,595.64 | -1,355,348.80 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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