| 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 | 2,997,478,589.10 | 13,465,627,318.38 | 10,387,939,088.74 | 6,638,771,761.46 | 3,177,355,203.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,478,589.10 | 13,465,627,318.38 | 10,387,939,088.74 | 6,638,771,761.46 | 3,177,355,203.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,413,505.22 | 9,710,965,598.80 | 6,868,215,904.85 | 4,361,558,742.67 | 2,102,994,280.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,024,398.20 | 1,922,614,260.08 | 1,495,915,022.13 | 1,020,823,629.19 | 526,565,390.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,603,621.78 | 2,166,632,949.32 | 1,409,774,640.06 | 887,056,851.81 | 421,532,747.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,172,579.68 | 62,021,307.58 | 54,197,552.07 | 27,165,375.16 | 23,399,970.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,292,675.40 | 4,439,064,543.46 | 3,144,355,406.06 | 1,932,961,764.31 | 927,736,758.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,630,748.51 | 1,201,697,864.67 | 837,764,075.99 | 551,489,942.09 | 236,316,691.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,310,518.35 | -81,065,326.31 | -73,790,791.46 | -57,938,819.89 | -32,557,277.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,044,321.15 | 37,224,643.06 | 29,984,611.19 | 16,091,561.21 | 11,434,158.65 |
| 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 | 4,673,432.05 | -3,004.21 | 38,627.84 | -83,672.28 | -39,086.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,829,993.38 | -130,887,532.76 | -113,746,414.74 | -85,518,167.16 | -37,073,822.50 |
| 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 | -30,517,409.94 | -127,372,496.20 | -113,746,414.74 | -85,518,167.16 | -37,073,822.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,610.40 | -470,135.11 | -938,647.80 | -812,571.41 | -550,836.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,520,580.47 | -337,038,650.60 | -9,811,914.51 | 6,325,143.53 | -1,806,319.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,044,241.52 | -7,764,309.53 | -21,644,691.63 | -22,834,196.39 | 3,810,976.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,682,913.56 | 17,412,953.73 | 4,647,589.31 | -3,063,123.73 | 12,079,374.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,452,224.52 | 3,295,911,041.10 | 3,378,267,732.36 | 2,171,226,431.35 | 1,050,781,209.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,428,569.11 | 9,194,513.38 | 3,751,914.82 | 2,028,261.22 | 4,657,994.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,431,133.60 | 165,783,666.35 | 82,191,717.92 | 26,192,616.59 | 7,693,377.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,449,660.03 | 3,139,321,888.13 | 3,299,827,929.26 | 2,147,062,075.98 | 1,047,745,827.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,032,494.24 | 431,808,417.78 | 377,795,124.58 | 351,562,102.24 | 156,036,139.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,417,165.79 | 2,707,513,470.35 | 2,922,032,804.68 | 1,795,499,973.74 | 891,709,687.60 |
| (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 | 469,417,165.79 | 2,707,513,470.35 | 2,922,032,804.68 | 1,795,499,973.74 | 891,709,687.60 |
| (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 | 472,704,862.34 | 2,583,058,408.54 | 2,788,885,490.15 | 1,719,702,876.63 | 858,728,236.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,287,696.55 | 124,455,061.81 | 133,147,314.53 | 75,797,097.11 | 32,981,450.62 |
| 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 | 492,165,071.80 | 2,830,448,069.60 | 2,840,568,967.61 | 1,737,171,598.94 | 846,699,463.31 |
| 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 | 1.17 | 6.42 | 6.93 | 4.28 | 2.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 6.42 | 6.83 | 4.22 | 2.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -706,693.40 | 4,761,918.51 | -16,854,457.95 | -10,376,429.00 | -2,362,751.60 |
| 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 | -533,429.99 | -5,783,245.53 | -17,552,247.47 | -6,243,297.79 | -2,620,306.02 |
| 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 | -173,263.41 | 10,545,164.04 | 697,789.52 | -4,133,131.21 | 257,554.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,710,472.39 | 2,712,275,388.86 | 2,905,178,346.73 | 1,785,123,544.74 | 889,346,936.00 |
| 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 | 472,171,432.35 | 2,577,275,163.01 | 2,771,333,242.68 | 1,713,459,578.84 | 856,107,930.96 |
| 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 | -3,460,959.96 | 135,000,225.85 | 133,845,104.05 | 71,663,965.90 | 33,239,005.04 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-30 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-16 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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