| 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 | 9,148,997,670.90 | 30,062,709,198.12 | 22,855,931,683.88 | 16,060,005,052.72 | 7,938,822,313.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,148,997,670.90 | 30,062,709,198.12 | 22,855,931,683.88 | 16,060,005,052.72 | 7,938,822,313.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,274,057,259.75 | 28,010,454,341.92 | 21,039,331,518.94 | 14,617,930,377.86 | 7,198,682,512.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,135,564,609.91 | 23,298,540,518.39 | 17,488,665,716.54 | 12,301,305,458.46 | 6,129,873,051.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,907,126.61 | 1,141,079,903.09 | 764,857,861.59 | 483,870,312.11 | 220,120,225.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,521,510.49 | 200,744,760.01 | 117,373,849.69 | 73,452,844.37 | 34,343,335.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,312,025.02 | 2,365,986,781.38 | 1,947,771,366.77 | 1,297,335,433.39 | 578,040,355.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,201,452.21 | 852,562,478.09 | 601,050,116.38 | 387,498,423.98 | 183,525,585.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,449,464.49 | 151,539,900.96 | 119,612,607.97 | 74,467,905.55 | 52,779,958.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,048,725.40 | 322,770,270.67 | 258,204,994.29 | 185,174,545.08 | 101,853,017.61 |
| 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 | 8,394,208.52 | -14,768,126.32 | -5,251,097.45 | -7,926,917.21 | -5,497,847.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,851,264.43 | -81,125,991.60 | -31,287,089.98 | -28,936,648.14 | -12,831,300.98 |
| 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 | 12,304,641.50 | 45,518,021.66 | 40,527,798.73 | 21,759,964.15 | 5,478,950.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,460.13 | 21,203,214.82 | 13,060,532.62 | 12,608,949.06 | 3,789,496.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,956,436.77 | -237,581,988.59 | -122,055,679.42 | -107,075,942.65 | -40,871,681.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,223,520.65 | -359,643,467.30 | -300,094,643.96 | -244,960,671.99 | -106,472,324.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,294,316.91 | 239,312,774.18 | 173,973,819.62 | 125,101,147.12 | 67,148,127.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,853,174.86 | 1,619,651,271.39 | 1,544,946,006.37 | 1,190,884,591.05 | 645,404,269.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,206,055.61 | 44,786,963.59 | 32,683,632.12 | 22,010,706.21 | 6,578,480.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,192.38 | 12,439,201.64 | 4,868,431.12 | 3,816,452.84 | 2,949,070.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,354,038.09 | 1,651,999,033.34 | 1,572,761,207.37 | 1,209,078,844.42 | 649,033,679.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,986,917.56 | 265,170,883.36 | 215,097,324.80 | 192,416,731.20 | 133,577,919.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,367,120.53 | 1,386,828,149.98 | 1,357,663,882.57 | 1,016,662,113.22 | 515,455,760.41 |
| (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 | 643,367,120.53 | 1,386,828,149.98 | 1,357,663,882.57 | 1,016,662,113.22 | 515,455,760.41 |
| (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 | 657,197,042.81 | 1,327,039,490.08 | 1,320,624,799.94 | 983,530,909.56 | 497,893,806.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,829,922.28 | 59,788,659.90 | 37,039,082.63 | 33,131,203.66 | 17,561,953.81 |
| 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 | 612,383,327.65 | 1,137,811,327.38 | 1,209,428,585.58 | 902,608,382.22 | 456,709,759.12 |
| 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 | 0.68 | 0.50 | 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 | 0.29 | 0.60 | 0.58 | 0.43 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,519,921.76 | -158,985,184.55 | -54,176,334.38 | -43,833,019.40 | -25,779,605.70 |
| 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 | 26,889,462.59 | -153,336,457.40 | -54,042,393.05 | -43,912,179.78 | -25,791,142.32 |
| 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 | -1,369,540.83 | -5,648,727.15 | -133,941.33 | 79,160.38 | 11,536.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,887,042.29 | 1,227,842,965.43 | 1,303,487,548.19 | 972,829,093.82 | 489,676,154.71 |
| 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 | 684,086,505.40 | 1,173,703,032.68 | 1,266,582,406.89 | 939,618,729.78 | 472,102,664.28 |
| 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 | -15,199,463.11 | 54,139,932.75 | 36,905,141.30 | 33,210,364.04 | 17,573,490.43 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-23 | 2024-08-29 | 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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