| 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 | 9,631,944,767.84 | 38,372,663,537.44 | 28,314,038,952.89 | 18,220,936,335.87 | 8,223,375,960.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,631,944,767.84 | 38,372,663,537.44 | 28,314,038,952.89 | 18,220,936,335.87 | 8,223,375,960.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,747,975,809.72 | 32,465,086,799.18 | 23,401,461,786.61 | 15,128,504,793.23 | 6,925,700,567.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,194,331,121.75 | 30,226,555,269.95 | 21,366,313,544.12 | 13,754,847,609.73 | 6,307,333,013.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,667,476.40 | 448,008,910.78 | 662,380,816.57 | 433,226,073.82 | 166,509,235.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,879,087.91 | 525,380,033.29 | 390,391,368.48 | 261,881,796.68 | 121,316,260.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,446,119.55 | 318,091,924.95 | 240,675,228.50 | 140,405,984.14 | 108,856,633.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,790,291.04 | 895,619,196.68 | 588,001,423.09 | 381,286,291.97 | 199,089,642.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,861,713.07 | 51,431,463.53 | 153,699,405.85 | 156,857,036.89 | 22,595,783.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,776,617.21 | 455,482,018.87 | 398,413,485.20 | 325,953,666.69 | 87,565,181.87 |
| 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 | 180,871,398.08 | 665,034,531.08 | 357,679,421.06 | 272,136,328.97 | 31,514,023.36 |
| 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 | 169,473,971.24 | 370,418,517.20 | 114,257,226.06 | 56,839,133.97 | 31,514,023.36 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,170.45 | 43,449,440.83 | 36,252,345.72 | 36,450,798.95 | 32,474,044.83 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -8,964,105.92 | -95,000,081.91 | -20,232,991.65 | -12,870,782.36 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,019,699.18 | -64,125,986.12 | 12,034,846.02 | 11,563,521.37 | -3,303,698.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,040,437.44 | 154,144,446.83 | 75,850,302.29 | 49,266,960.28 | 93,791,142.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,851,158.99 | 6,611,079,088.97 | 5,374,161,089.72 | 3,448,978,369.85 | 1,452,150,905.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,365.84 | 23,994,527.89 | 16,406,061.72 | 12,322,591.38 | 5,395,217.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,339,073.46 | 222,370,409.59 | 139,174,815.34 | 124,962,206.22 | 7,680,591.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,394,451.37 | 6,412,703,207.27 | 5,251,392,336.10 | 3,336,338,755.01 | 1,449,865,531.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,959,918.99 | 1,614,796,195.64 | 1,168,346,551.09 | 770,715,247.25 | 280,657,159.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,434,532.38 | 4,797,907,011.63 | 4,083,045,785.01 | 2,565,623,507.76 | 1,169,208,371.90 |
| (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 | 784,434,532.38 | 4,486,226,213.06 | 4,058,559,941.09 | 2,541,137,663.84 | 1,169,208,371.90 |
| 终止经营净利润(元) | - | - | - | - | - | 311,680,798.57 | 24,485,843.92 | 24,485,843.92 | - |
| (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 | 708,261,558.54 | 4,306,779,295.81 | 3,538,384,965.61 | 2,284,093,383.96 | 1,090,539,521.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,172,973.84 | 491,127,715.82 | 544,660,819.40 | 281,530,123.80 | 78,668,850.36 |
| 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 | 714,922,693.47 | 4,114,100,770.83 | 3,413,007,078.15 | 2,156,547,016.43 | 1,013,055,141.56 |
| 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 | 0.32 | 1.93 | 1.58 | 1.02 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 1.93 | 1.57 | 1.02 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,177,497.22 | 23,999,814.64 | 17,888,753.71 | 31,681,466.63 | 17,111,132.86 |
| 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 | -11,737,159.59 | 23,904,693.81 | 11,550,766.22 | 20,611,677.74 | 11,959,557.34 |
| 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 | -1,440,337.63 | 95,120.83 | 6,337,987.49 | 11,069,788.89 | 5,151,575.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,257,035.16 | 4,821,906,826.27 | 4,100,934,538.72 | 2,597,304,974.39 | 1,186,319,504.76 |
| 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 | 696,524,398.95 | 4,330,683,989.62 | 3,549,935,731.83 | 2,304,705,061.70 | 1,102,499,078.88 |
| 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 | 74,732,636.21 | 491,222,836.65 | 550,998,806.89 | 292,599,912.69 | 83,820,425.88 |
| 公告日期 | 2026-04-14 | 2026-03-24 | 2025-10-21 | 2025-08-19 | 2025-04-22 | 2025-03-25 | 2024-10-22 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |