| 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 | 2,976,556,152.31 | 13,296,790,264.71 | 9,882,356,287.35 | 6,300,137,327.30 | 3,298,786,656.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,556,152.31 | 13,296,790,264.71 | 9,882,356,287.35 | 6,300,137,327.30 | 3,298,786,656.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,387,381.40 | 12,706,239,984.02 | 9,455,338,424.51 | 6,049,946,261.68 | 3,208,186,757.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,238,415.53 | 11,999,431,892.69 | 8,927,906,003.07 | 5,700,840,306.84 | 3,048,187,873.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,564,879.76 | 418,721,301.81 | 312,017,035.20 | 207,480,857.71 | 87,222,232.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,196,032.92 | 31,179,013.80 | 22,284,593.05 | 15,512,878.49 | 7,782,995.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,128,842.91 | 41,624,947.13 | 28,786,387.86 | 17,632,543.37 | 7,550,555.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,470,295.68 | 188,447,421.39 | 139,425,671.46 | 88,227,435.27 | 39,681,438.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,914.60 | 26,835,407.20 | 24,918,733.87 | 20,252,240.00 | 17,761,661.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,818,391.23 | 45,037,590.50 | 37,060,275.25 | 30,871,874.19 | 23,028,065.10 |
| 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 | 1,837,712.01 | 7,518,003.31 | 5,402,083.34 | 3,540,044.35 | 1,709,974.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,525,414.68 | -18,178,379.54 | -13,599,406.03 | -4,413,115.89 | 4,870,126.19 |
| 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 | -1,349,679.39 | 957,802.35 | 2,811,195.60 | 3,426,233.74 | 3,544,562.46 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,441,154.52 | -194,158,465.59 | -88,239,523.75 | -60,538,331.13 | -21,314,991.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,292,084.43 | 60,327,208.50 | 33,634,519.49 | 40,840,441.78 | 31,459,810.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,859,609.41 | 67,174,615.39 | 23,106,521.46 | 16,822,020.18 | 6,842,683.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,191,607.56 | 513,233,262.76 | 387,322,057.35 | 246,442,124.91 | 114,167,501.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,280.02 | 749,203.69 | 462,932.58 | 361,657.32 | 137,207.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,058.13 | 6,115,103.56 | 1,694,976.48 | 417,235.01 | 301,370.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,714,829.45 | 507,867,362.89 | 386,090,013.45 | 246,386,547.22 | 114,003,339.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,120,051.36 | 19,546,244.75 | 21,857,960.71 | 7,950,519.64 | 3,419,047.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,594,778.09 | 488,321,118.14 | 364,232,052.74 | 238,436,027.58 | 110,584,292.30 |
| (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 | 114,594,778.09 | 488,321,118.14 | 364,232,052.74 | 238,436,027.58 | 110,584,292.30 |
| (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 | 116,678,997.20 | 494,073,837.67 | 367,491,385.43 | 239,090,203.70 | 111,288,715.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,084,219.11 | -5,752,719.53 | -3,259,332.69 | -654,176.12 | -704,423.11 |
| 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 | 111,370,188.07 | 446,912,973.47 | 341,437,002.60 | 219,737,859.71 | 102,633,651.51 |
| 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 | 0.28 | 1.18 | 0.87 | 0.57 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.18 | 0.87 | 0.57 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,052,857.49 | -16,050,545.32 | 1,177,973.22 | -2,234,271.12 | -4,257,903.91 |
| 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 | 11,753,303.50 | -14,536,315.34 | 1,656,372.41 | -2,214,960.97 | -4,227,871.55 |
| 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 | 3,299,553.99 | -1,514,229.98 | -478,399.19 | -19,310.15 | -30,032.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,647,635.58 | 472,270,572.82 | 365,410,025.96 | 236,201,756.46 | 106,326,388.39 |
| 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 | 128,432,300.70 | 479,537,522.33 | 369,147,757.84 | 236,875,242.73 | 107,060,843.86 |
| 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 | 1,215,334.88 | -7,266,949.51 | -3,737,731.88 | -673,486.27 | -734,455.47 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-03 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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