| 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 | 6,575,511,055.07 | 23,517,238,270.44 | 15,771,481,487.56 | 10,724,474,206.96 | 6,607,709,890.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,575,511,055.07 | 23,517,238,270.44 | 15,771,481,487.56 | 10,724,474,206.96 | 6,607,709,890.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,926,520,676.01 | 23,063,485,367.56 | 15,478,313,505.23 | 10,504,926,634.90 | 6,294,446,872.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,310,562,148.55 | 19,907,324,971.02 | 13,362,651,765.01 | 9,242,264,576.53 | 5,784,815,872.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,502,445.53 | 1,152,163,639.56 | 821,862,200.23 | 416,290,133.89 | 80,611,594.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,875,892.84 | 204,524,787.98 | 146,629,765.23 | 93,036,802.24 | 46,760,667.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,171,667.37 | 173,426,387.53 | 118,900,643.96 | 78,790,482.36 | 40,052,497.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,652,451.55 | 884,566,112.57 | 515,877,912.53 | 327,186,515.66 | 163,824,738.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,756,070.17 | 741,479,468.90 | 512,391,218.27 | 347,358,124.22 | 178,381,501.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,826,753.71 | 762,437,984.62 | 523,333,408.21 | 356,250,144.86 | 182,666,117.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,573,869.93 | 331,287,627.62 | 223,152,373.92 | 165,468,498.67 | 54,038,175.99 |
| 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 | 81,543,480.83 | 306,815,313.48 | 200,004,194.98 | 143,644,454.95 | 52,728,433.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,912,181.68 | 142,123.21 | -1,818.68 | - |
| 资产减值损失(元) | - | - | - | - | - | -32,217,288.67 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,980.19 | -14,897,149.08 | 10,211,613.98 | 8,325,438.62 | 1,936,690.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,072,815.78 | 71,376,825.12 | 63,651,435.07 | 22,558,541.21 | 9,413,084.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,975,044.96 | 816,215,099.55 | 590,325,528.51 | 415,898,231.88 | 378,650,969.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,196.05 | 34,838,597.10 | 12,820,173.85 | 7,991,798.59 | 768,040.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,909.41 | 29,070,045.63 | 6,387,847.17 | 4,995,370.88 | 3,264,076.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,823,331.60 | 821,983,651.02 | 596,757,855.19 | 418,894,659.59 | 376,154,933.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,034,947.73 | 126,054,070.91 | 95,536,421.34 | 52,739,406.19 | 69,622,392.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,788,383.87 | 695,929,580.11 | 501,221,433.85 | 366,155,253.40 | 306,532,541.74 |
| (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 | 627,788,383.87 | - | 501,221,433.85 | 366,155,253.40 | 306,532,541.74 |
| (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 | 443,801,639.54 | 531,160,092.20 | 436,321,566.56 | 333,405,593.27 | 251,548,839.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,986,744.33 | 164,769,487.91 | 64,899,867.29 | 32,749,660.13 | 54,983,701.84 |
| 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 | 436,877,984.64 | 399,110,949.71 | 372,280,307.67 | 311,446,780.12 | 244,365,974.11 |
| 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 | 0.25 | 0.30 | 0.24 | 0.18 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.30 | 0.24 | 0.18 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,788,383.87 | 695,929,580.11 | 501,221,433.85 | 366,155,253.40 | 306,532,541.74 |
| 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 | 443,801,639.54 | 531,160,092.20 | 436,321,566.56 | 333,405,593.27 | 251,548,839.90 |
| 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 | 183,986,744.33 | 164,769,487.91 | 64,899,867.29 | 32,749,660.13 | 54,983,701.84 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-16 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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