| 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 | 7,289,926,095.44 | 29,762,710,016.17 | 21,578,806,533.06 | 14,040,564,150.04 | 6,752,410,775.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,289,926,095.44 | 29,762,710,016.17 | 21,578,806,533.06 | 14,040,564,150.04 | 6,752,410,775.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,762,166,121.62 | 27,343,561,973.63 | 19,702,176,727.78 | 12,567,135,233.15 | 5,985,681,364.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,369,642,922.69 | 25,350,118,665.36 | 18,150,771,554.98 | 11,515,164,029.15 | 5,511,206,577.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,365,114.60 | 960,282,434.32 | 785,022,535.99 | 523,974,646.25 | 236,279,584.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,528,468.33 | 237,604,220.32 | 191,366,794.08 | 148,140,334.70 | 45,139,517.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,339,916.06 | 61,868,294.92 | 39,009,943.79 | 21,984,825.12 | 9,465,645.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,457,868.71 | 574,231,017.32 | 419,654,329.27 | 275,481,388.97 | 136,756,617.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,831,831.23 | 159,457,341.39 | 116,351,569.67 | 82,390,008.96 | 46,833,422.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,937,458.79 | 175,100,267.13 | 129,272,416.94 | 92,503,280.35 | 50,562,978.47 |
| 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 | 170,045.60 | 4,639,849.19 | 4,247,216.92 | 3,954,919.39 | 3,777,608.26 |
| 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 | 170,045.60 | 905,907.40 | 501,154.70 | 208,857.17 | 22,555.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,013,487.04 | 22,869,032.60 | -178,130.11 | 14,872.17 | 14,872.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,817,000.26 | -228,956,198.78 | -104,890,839.96 | -85,899,166.14 | -74,708,588.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,731.40 | -1,227,876.44 | 1,745,016.65 | 793,474.99 | 3,024,010.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,075,841.95 | 217,871,395.60 | 163,841,615.78 | 110,725,939.81 | 46,924,709.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,888,079.55 | 2,434,344,244.71 | 1,941,394,684.56 | 1,503,018,957.11 | 745,762,022.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,130,002.84 | 143,302,741.13 | 81,831,690.55 | 15,588,599.97 | 8,060,960.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,460.85 | 75,350,350.47 | 58,019,595.54 | 43,636,953.13 | 18,613,007.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,726,621.54 | 2,502,296,635.37 | 1,965,206,779.57 | 1,474,970,603.95 | 735,209,976.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,604,758.59 | 471,409,866.65 | 389,534,136.93 | 303,685,494.27 | 167,339,050.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,121,862.95 | 2,030,886,768.72 | 1,575,672,642.64 | 1,171,285,109.68 | 567,870,925.46 |
| (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 | 413,121,862.95 | 2,030,886,768.72 | 1,575,672,642.64 | 1,171,285,109.68 | 567,870,925.46 |
| (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 | 412,911,727.90 | 2,028,711,671.27 | 1,574,782,384.93 | 1,171,142,377.20 | 567,930,861.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,135.05 | 2,175,097.45 | 890,257.71 | 142,732.48 | -59,936.07 |
| 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 | 383,707,935.48 | 1,961,691,219.98 | 1,568,535,841.56 | 1,205,776,280.71 | 579,719,516.96 |
| 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 | 0.22 | 1.07 | 0.83 | 0.62 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 1.07 | 0.83 | 0.62 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -382,942.25 | 602,143.54 | -55,770.50 | 317,666.74 | 226,461.63 |
| 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 | -382,942.25 | 602,143.54 | -55,770.50 | 317,666.74 | 226,461.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,738,920.70 | 2,031,488,912.26 | 1,575,616,872.14 | 1,171,602,776.42 | 568,097,387.09 |
| 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 | 412,528,785.65 | 2,029,313,814.81 | 1,574,726,614.43 | 1,171,460,043.94 | 568,157,323.16 |
| 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 | 210,135.05 | 2,175,097.45 | 890,257.71 | 142,732.48 | -59,936.07 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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