| 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 | 4,854,188,014.79 | 18,854,034,122.78 | 14,495,242,519.77 | 9,669,195,454.94 | 4,692,198,237.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,854,188,014.79 | 18,854,034,122.78 | 14,495,242,519.77 | 9,669,195,454.94 | 4,692,198,237.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,426,182,865.18 | 17,272,890,864.09 | 13,392,633,042.87 | 8,934,901,142.22 | 4,317,593,564.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,982,390.18 | 14,552,264,656.36 | 11,262,292,074.07 | 7,519,869,376.76 | 3,640,255,554.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,560,642.83 | 845,147,504.38 | 671,486,023.22 | 447,166,445.86 | 215,009,332.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,345,480.82 | 150,350,720.93 | 95,708,047.63 | 63,602,741.08 | 31,887,051.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,152,407.72 | 441,954,812.56 | 374,694,332.86 | 249,430,088.26 | 117,084,377.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,382,919.01 | 1,063,555,453.57 | 806,734,766.49 | 530,665,375.91 | 243,993,726.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,759,024.62 | 219,617,716.29 | 181,717,798.60 | 124,167,114.35 | 69,363,522.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,569,464.51 | 253,703,120.05 | 199,485,979.10 | 134,370,656.99 | 57,639,712.41 |
| 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 | -296,043.21 | 3,419,042.52 | 742,716.18 | -382,189.61 | -1,963,480.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,369,185.82 | 119,029,760.81 | 99,811,712.36 | 50,316,492.36 | 22,523,118.12 |
| 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 | -3,111,811.77 | -13,186,928.05 | -3,855,173.70 | -1,462,613.17 | -4,598,895.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,464,951.85 | -2,946,696.96 | 424,049.56 | 4,601,334.46 | -186,376.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,964,320.56 | -295,822,510.19 | -11,492,706.07 | -3,965,756.75 | -20,973,958.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,480,507.98 | -27,685,187.32 | -12,862,614.97 | -3,012,286.87 | 5,959,144.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,208,306.88 | 149,151,896.83 | 112,604,599.67 | 81,922,094.60 | 43,581,732.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,306,722.41 | 1,526,289,564.38 | 1,291,837,233.63 | 863,774,000.91 | 423,544,852.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,836,632.47 | 35,279,227.38 | 20,773,354.52 | 12,885,720.73 | 7,398,599.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,475.22 | 19,657,492.93 | 16,415,529.06 | 1,399,816.01 | 824,128.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,837,879.66 | 1,541,911,298.83 | 1,296,195,059.09 | 875,259,905.63 | 430,119,323.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,611,879.92 | 293,714,294.51 | 237,927,755.87 | 155,915,059.01 | 71,336,165.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,225,999.74 | 1,248,197,004.32 | 1,058,267,303.22 | 719,344,846.62 | 358,783,158.23 |
| (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 | 399,225,999.74 | 1,248,197,004.32 | 1,058,267,303.22 | 719,344,846.62 | 358,783,158.23 |
| (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 | 402,511,020.02 | 1,251,709,938.68 | 1,051,912,288.58 | 716,233,214.33 | 360,935,095.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,285,020.28 | -3,512,934.36 | 6,355,014.64 | 3,111,632.29 | -2,151,937.18 |
| 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 | 366,728,480.92 | 1,075,249,870.05 | 948,362,602.09 | 642,098,364.57 | 302,014,681.35 |
| 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 | 0.31 | 0.95 | 0.80 | 0.54 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.95 | 0.80 | 0.54 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,280,012.31 | -81,256,041.42 | -33,057,587.53 | -58,568,634.39 | -67,227,079.40 |
| 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 | 32,280,012.31 | -81,256,041.42 | -33,057,587.53 | -58,568,634.39 | -67,227,079.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,506,012.05 | 1,166,940,962.90 | 1,025,209,715.69 | 660,776,212.23 | 291,556,078.83 |
| 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 | 434,791,032.33 | 1,170,453,897.26 | 1,018,854,701.05 | 657,664,579.94 | 293,708,016.01 |
| 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 | -3,285,020.28 | -3,512,934.36 | 6,355,014.64 | 3,111,632.29 | -2,151,937.18 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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