| 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 | 10,735,787,899.82 | 41,905,707,385.91 | 31,477,654,750.50 | 20,965,065,605.67 | 10,410,809,128.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,735,787,899.82 | 41,905,707,385.91 | 31,477,654,750.50 | 20,965,065,605.67 | 10,410,809,128.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,620,007,130.43 | 37,493,020,210.87 | 28,288,811,654.13 | 18,876,799,219.53 | 9,331,357,509.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,206,598,136.26 | 27,988,547,185.82 | 21,231,803,408.72 | 14,109,803,647.16 | 7,076,397,110.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,376,918.47 | 1,425,659,218.47 | 948,662,894.53 | 643,106,566.65 | 281,639,751.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,265,200.91 | 250,638,795.43 | 163,791,954.73 | 111,008,570.22 | 56,334,556.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,753,504.47 | 6,408,522,136.28 | 4,727,512,478.83 | 3,274,822,873.39 | 1,574,261,928.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,395,350.66 | 1,397,388,188.96 | 1,179,023,165.24 | 714,633,116.91 | 335,169,160.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,618,019.66 | 22,264,685.91 | 38,017,752.08 | 23,424,445.20 | 7,555,003.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,924,507.30 | 101,203,829.32 | 86,594,008.13 | 55,550,660.47 | 23,050,131.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -25,364.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,624,149.61 | -129,190,728.94 | -86,710,253.53 | -47,845,863.81 | -47,163,448.93 |
| 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 | -28,249,462.69 | -68,453,149.32 | -54,563,003.59 | -25,256,184.91 | -37,504,466.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,540,990.32 | -5,463,399.18 | 2,177,150.46 | 4,927,280.24 | 1,521,275.31 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -41,006,057.96 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -112,179,415.60 | -57,939,915.17 | -57,939,915.37 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,641,636.88 | 199,889,752.54 | 168,982,096.89 | 93,707,046.82 | 38,311,729.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,257,266.34 | 4,324,737,325.90 | 3,215,352,175.02 | 2,081,114,934.02 | 1,072,095,809.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,095.39 | 88,009,280.04 | 7,442,671.20 | 5,221,955.01 | 1,295,600.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,075,417.91 | 111,232,726.47 | 88,911,294.16 | 37,784,277.75 | 5,202,610.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,950,943.82 | 4,301,513,879.47 | 3,133,883,552.06 | 2,048,552,611.28 | 1,068,188,799.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,966,760.40 | 807,328,247.71 | 571,279,294.45 | 360,337,560.24 | 207,943,278.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,984,183.42 | 3,494,185,631.76 | 2,562,604,257.61 | 1,688,215,051.04 | 860,245,520.89 |
| (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 | 913,984,183.42 | 3,494,185,631.76 | 2,562,604,257.61 | 1,688,215,051.04 | 860,245,520.89 |
| (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 | 914,708,484.70 | 3,512,104,678.06 | 2,562,326,688.45 | 1,696,020,589.20 | 862,411,560.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -724,301.28 | -17,919,046.30 | 277,569.16 | -7,805,538.16 | -2,166,040.07 |
| 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 | 897,337,982.42 | 3,351,680,026.72 | 2,481,821,808.08 | 1,625,200,244.09 | 838,303,551.41 |
| 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 | 0.52 | 2.00 | 1.46 | 0.97 | 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 | 0.52 | 2.00 | 1.46 | 0.97 | 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 | 82,044,972.47 | -10,256,659.99 | 17,675,896.30 | -6,285,502.28 | 40,589,535.10 |
| 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 | 82,044,972.47 | -10,256,659.99 | 17,675,896.30 | -6,285,502.28 | 40,589,535.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,029,155.89 | 3,483,928,971.77 | 2,580,280,153.91 | 1,681,929,548.76 | 900,835,055.99 |
| 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 | 996,753,457.17 | 3,501,848,018.07 | 2,580,002,584.75 | 1,689,735,086.92 | 903,001,096.06 |
| 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 | -724,301.28 | -17,919,046.30 | 277,569.16 | -7,805,538.16 | -2,166,040.07 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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