| 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 | 32,541,367,595.46 | 121,616,519,837.62 | 89,346,199,055.34 | 58,820,547,898.11 | 29,749,544,329.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,541,367,595.46 | 121,616,519,837.62 | 89,346,199,055.34 | 58,820,547,898.11 | 29,749,544,329.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,504,933,898.96 | 122,174,077,291.29 | 89,746,469,440.21 | 59,078,757,173.38 | 29,971,842,391.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,561,479,944.97 | 109,877,789,991.32 | 81,728,252,657.60 | 53,628,942,027.92 | 26,956,949,343.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,538,029.91 | 2,343,028,433.26 | 1,165,578,332.53 | 911,054,863.49 | 394,270,417.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,318,808.80 | 877,471,836.72 | 661,116,919.47 | 301,797,773.20 | 156,193,620.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,711,045.25 | 106,148,504.70 | 74,647,723.43 | 48,409,700.75 | 22,900,148.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,107,676.83 | 2,786,462,458.75 | 2,053,483,398.90 | 1,328,906,788.04 | 726,991,127.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,778,393.20 | 6,183,176,066.54 | 4,063,390,408.28 | 2,859,646,019.98 | 1,714,537,733.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,936,013.50 | 5,144,993,111.59 | 3,696,730,209.70 | 2,690,788,261.51 | 1,593,859,012.25 |
| 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 | 128,815,629.49 | 649,740,308.49 | 501,897,301.22 | 327,458,802.02 | 189,926,871.40 |
| 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 | 128,809,590.11 | 631,525,977.09 | 501,354,601.22 | 326,916,102.02 | 189,441,071.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -48,870,822.18 | 1,899,925.68 | 1,647,983.39 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -119,385,911.16 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,782,064.00 | 27,075,719.69 | -1,761,375.34 | -1,761,375.34 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,502,495.21 | 541,118,945.69 | 354,957,420.07 | 284,511,097.89 | 138,896,507.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,533,885.20 | 492,120,786.86 | 456,722,886.76 | 353,647,232.69 | 106,525,317.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,349,679.07 | 488,570,415.03 | 375,215,052.05 | 247,268,252.79 | 123,215,547.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,556.64 | 56,388,111.32 | 11,760,723.81 | 3,151,384.50 | 1,607,443.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,763,007.63 | 924,303,090.57 | 820,177,215.00 | 597,764,100.98 | 228,133,420.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,039,615.62 | 123,463,087.32 | 176,276,934.57 | 114,287,417.23 | 44,458,249.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,723,392.01 | 800,840,003.25 | 643,900,280.43 | 483,476,683.75 | 183,675,171.01 |
| (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 | 262,723,392.01 | 800,840,003.25 | 643,900,280.43 | 483,476,683.75 | 183,675,171.01 |
| (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 | 232,240,222.54 | 707,431,991.14 | 568,692,711.23 | 413,175,128.64 | 159,058,190.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,483,169.47 | 93,408,012.11 | 75,207,569.20 | 70,301,555.11 | 24,616,980.74 |
| 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 | 132,513,935.64 | 258,319,230.86 | 275,277,898.07 | 217,124,208.38 | 65,319,279.96 |
| 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 | 0.02 | 0.05 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.05 | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,143.14 | -37,916,928.33 | 2,051,578.45 | -7,485,196.08 | -20,733,809.38 |
| 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 | 2,517,143.14 | -37,916,928.33 | 2,051,578.45 | -7,485,196.08 | -20,733,809.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,240,535.15 | 762,923,074.92 | 645,951,858.88 | 475,991,487.67 | 162,941,361.63 |
| 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 | 234,757,365.68 | 669,515,062.81 | 570,744,289.68 | 405,689,932.56 | 138,324,380.89 |
| 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 | 30,483,169.47 | 93,408,012.11 | 75,207,569.20 | 70,301,555.11 | 24,616,980.74 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 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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