| 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 | 2,834,349,666.20 | 11,167,263,155.85 | 8,217,398,122.23 | 5,694,233,552.72 | 2,903,412,685.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,349,666.20 | 11,167,263,155.85 | 8,217,398,122.23 | 5,694,233,552.72 | 2,903,412,685.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,847,397.89 | 10,731,261,302.02 | 7,962,527,481.53 | 5,403,425,728.45 | 2,757,168,110.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,469,241.96 | 9,137,167,016.39 | 6,757,666,085.75 | 4,620,552,753.54 | 2,365,381,728.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,041,379.66 | 690,258,974.54 | 458,703,078.96 | 302,233,285.34 | 146,015,184.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,159,519.81 | 59,699,756.95 | 42,099,359.79 | 28,260,194.79 | 11,053,074.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,504,604.66 | 173,294,600.83 | 178,809,441.49 | 113,227,996.84 | 57,801,669.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,937,799.02 | 726,610,451.29 | 518,705,964.44 | 330,939,659.31 | 169,939,366.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,265,147.22 | -55,769,497.98 | 6,543,551.10 | 8,211,838.63 | 6,977,085.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,441,408.56 | 25,385,434.57 | 14,526,398.39 | 13,772,229.94 | 8,422,442.82 |
| 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 | 30,235,335.22 | -17,300,039.60 | -70,386,993.48 | -105,956,110.61 | -11,969,370.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,209,526.67 | 1,535,039,086.78 | 1,065,033,587.14 | 769,668,621.04 | 407,739,849.52 |
| 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 | 262,862,137.20 | 1,481,848,406.86 | 1,029,898,881.07 | 734,287,171.95 | 382,222,969.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,012.91 | 10,467,340.59 | 18,554,382.79 | 5,859,201.49 | 254,539.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,179,384.13 | -407,383,027.85 | -76,916,019.63 | -66,803,279.10 | -32,006,193.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,154.61 | 6,063,789.73 | 4,066,870.39 | 3,490,635.46 | 6,246,759.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,431,148.77 | 195,531,320.78 | 170,244,352.25 | 130,886,049.11 | 76,143,625.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,679,036.54 | 1,758,420,324.26 | 1,365,466,820.16 | 1,027,952,941.66 | 592,653,785.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,069.83 | 3,924,878.00 | 2,290,177.40 | 700,418.67 | 419,364.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,966.50 | 5,130,865.58 | 3,515,485.65 | 3,361,815.35 | 568,562.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,610,139.87 | 1,757,214,336.68 | 1,364,241,511.91 | 1,025,291,544.98 | 592,504,586.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,280,094.80 | 40,043,146.12 | 30,953,313.08 | 23,703,720.56 | 16,828,689.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,330,045.07 | 1,717,171,190.56 | 1,333,288,198.83 | 1,001,587,824.42 | 575,675,897.21 |
| (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 | 366,330,045.07 | 1,717,171,190.56 | 1,333,288,198.83 | 1,001,587,824.42 | 575,675,897.21 |
| (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 | 354,413,869.98 | 1,659,533,740.63 | 1,277,399,421.53 | 954,341,269.90 | 549,126,314.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,916,175.09 | 57,637,449.93 | 55,888,777.30 | 47,246,554.52 | 26,549,583.14 |
| 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 | 318,796,605.21 | 1,579,109,476.17 | 1,235,602,613.17 | 975,076,832.34 | 548,772,219.33 |
| 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 | 0.36 | 1.71 | 1.31 | 0.98 | 0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 1.71 | 1.31 | 0.98 | 0.56 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,554,904.88 | -44,024,510.58 | -7,082,720.06 | -21,869,656.76 | -24,707,412.48 |
| 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 | 34,554,904.88 | -44,024,510.58 | -7,082,720.06 | -21,869,656.76 | -24,707,412.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,884,949.95 | 1,673,146,679.98 | 1,326,205,478.77 | 979,718,167.66 | 550,968,484.73 |
| 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 | 388,968,774.86 | 1,615,509,230.05 | 1,270,316,701.47 | 932,471,613.14 | 524,418,901.59 |
| 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 | 11,916,175.09 | 57,637,449.93 | 55,888,777.30 | 47,246,554.52 | 26,549,583.14 |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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