| 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 | 4,668,135,364.90 | 15,563,414,716.65 | 12,366,966,289.94 | 8,418,765,451.87 | 3,334,772,187.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,135,364.90 | 15,563,414,716.65 | 12,366,966,289.94 | 8,418,765,451.87 | 3,334,772,187.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,569,166.61 | 14,104,898,302.97 | 11,057,729,185.30 | 7,525,164,909.38 | 2,911,553,084.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,820,049,828.79 | 13,128,722,948.32 | 10,375,881,424.70 | 7,066,860,334.48 | 2,735,347,178.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,380,159.72 | 244,358,346.54 | 96,429,530.89 | 48,220,025.63 | 17,802,047.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,082,632.13 | 72,565,306.41 | 53,619,743.52 | 36,618,270.30 | 13,010,544.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,926,289.16 | 367,586,524.44 | 356,519,970.07 | 247,191,216.21 | 91,767,491.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,006,761.49 | 252,753,260.90 | 148,833,096.28 | 106,253,198.09 | 40,649,103.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,123,495.32 | 38,911,916.36 | 26,445,419.84 | 20,021,864.68 | 12,976,718.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,475,069.50 | 53,418,221.57 | 39,555,930.51 | 26,602,159.53 | 15,579,434.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 277,028.52 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,799.66 | 19,102,883.90 | 12,233,794.20 | 6,442,809.88 | 4,736,946.83 |
| 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 | - | 2,291,078.02 | 1,172,407.14 | 1,172,407.14 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800.30 | -199,861.22 | -203,116.59 | -254,759.66 | -288,516.22 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -7,494,081.10 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -751,584.39 | -12,918,254.58 | -12,594,325.05 | -18,065,217.54 | -25,741,771.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,793,005.50 | 132,300,357.04 | 52,287,859.40 | 34,025,201.60 | 15,311,760.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,935,219.36 | 1,589,584,486.24 | 1,360,961,316.60 | 915,748,576.77 | 417,237,523.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,947.14 | 12,752,356.92 | 3,965,561.89 | 754,222.50 | 423,564.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,493.19 | 9,625,305.66 | 4,853,205.09 | 2,354,524.00 | 477,437.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,723,673.31 | 1,592,711,537.50 | 1,360,073,673.40 | 914,148,275.27 | 417,183,650.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,158,401.35 | 272,204,496.60 | 241,690,640.65 | 173,989,944.62 | 74,558,015.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,565,271.96 | 1,320,507,040.90 | 1,118,383,032.75 | 740,158,330.65 | 342,625,634.66 |
| (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 | 521,565,271.96 | 1,320,507,040.90 | 1,118,383,032.75 | 740,158,330.65 | 342,625,634.66 |
| (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 | 514,543,924.22 | 1,314,985,692.16 | 1,112,777,338.47 | 737,585,034.00 | 343,921,552.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,021,347.74 | 5,521,348.74 | 5,605,694.28 | 2,573,296.65 | -1,295,917.86 |
| 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 | 499,409,506.62 | 1,240,536,558.42 | 1,070,802,540.75 | 711,287,157.07 | 328,243,062.84 |
| 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 | 0.41 | 1.05 | 0.89 | 0.59 | 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 | 0.40 | 1.03 | 0.87 | 0.58 | 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 | -73,238.50 | 578,915.64 | -91,634.43 | -64,679.94 | -22,804.10 |
| 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 | -73,238.50 | 578,915.64 | -91,634.43 | -64,679.94 | -22,804.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,492,033.46 | 1,321,085,956.54 | 1,118,291,398.32 | 740,093,650.71 | 342,602,830.56 |
| 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 | 514,470,685.72 | 1,315,564,607.80 | 1,112,685,704.04 | 737,520,354.06 | 343,898,748.42 |
| 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 | 7,021,347.74 | 5,521,348.74 | 5,605,694.28 | 2,573,296.65 | -1,295,917.86 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-08 | 2025-04-25 | 2025-04-18 | 2024-10-18 | 2024-08-09 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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