| 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 | 9,025,556,698.21 | 45,290,384,448.09 | 33,092,937,607.05 | 21,569,772,715.58 | 10,551,745,369.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,025,556,698.21 | 45,290,384,448.09 | 33,092,937,607.05 | 21,569,772,715.58 | 10,551,745,369.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904,787,734.89 | 40,025,261,077.35 | 28,742,397,735.74 | 18,689,414,936.62 | 9,216,692,235.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,892,426.19 | 31,080,097,738.94 | 22,523,586,245.36 | 14,836,609,153.69 | 7,572,138,618.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,423,822.69 | 1,054,036,620.25 | 747,427,618.97 | 382,492,510.60 | 49,919,645.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,885,990.39 | 2,764,919,305.26 | 1,949,893,564.37 | 1,246,553,331.87 | 478,553,678.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,279,394.51 | 451,896,272.47 | 311,859,747.38 | 145,764,679.34 | 68,643,766.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,292,980.42 | 4,033,915,105.01 | 2,768,401,910.29 | 1,763,701,509.20 | 890,953,325.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,013,120.69 | 640,396,035.42 | 441,228,649.37 | 314,293,751.92 | 156,483,200.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,994,630.52 | 765,671,749.36 | 241,774,670.56 | 168,604,006.08 | 87,494,839.49 |
| 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 | 48,042,646.50 | 251,301,083.19 | 232,253,431.52 | 157,760,464.76 | 39,854,396.01 |
| 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 | 54,110,599.51 | 295,653,357.78 | 269,177,995.11 | 188,678,573.43 | 64,776,910.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,053,145.10 | 2,903,181.77 | 2,903,181.77 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -62,051,779.89 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130.80 | 10,600,152.99 | -3,471,945.45 | -3,475,431.28 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,321,564.22 | 231,381,273.85 | 71,488,030.71 | 39,800,487.21 | 23,789,492.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,134,304.84 | 5,704,407,245.98 | 4,653,712,569.86 | 3,077,346,481.42 | 1,398,697,022.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,576.45 | 150,175,053.89 | 124,583,349.89 | 120,462,660.75 | 63,134,727.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,891,394.26 | 192,590,598.37 | 61,861,476.43 | 51,821,069.82 | 19,200,460.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,678,487.03 | 5,661,991,701.50 | 4,716,434,443.32 | 3,145,988,072.35 | 1,442,631,289.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,445,817.11 | 1,571,921,737.16 | 1,147,626,169.23 | 756,774,570.92 | 359,566,223.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,232,669.92 | 4,090,069,964.34 | 3,568,808,274.09 | 2,389,213,501.43 | 1,083,065,066.20 |
| (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 | 847,232,669.92 | 4,090,069,964.34 | 3,568,808,274.09 | 2,389,213,501.43 | 1,083,065,066.20 |
| (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 | 681,039,664.29 | 3,108,028,389.69 | 2,845,853,393.01 | 1,966,193,479.21 | 950,193,725.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,193,005.63 | 982,041,574.65 | 722,954,881.08 | 423,020,022.22 | 132,871,340.35 |
| 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 | 725,223,028.17 | 3,015,401,269.31 | 2,762,577,077.83 | 1,879,745,207.42 | 896,365,207.97 |
| 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 | 0.12 | 0.55 | 0.50 | 0.35 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.55 | 0.50 | 0.35 | 0.17 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 21,581,554.66 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 8,520,935.41 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 13,060,619.25 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,232,669.92 | 4,111,651,519.00 | 3,568,808,274.09 | 2,389,213,501.43 | 1,083,065,066.20 |
| 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 | 681,039,664.29 | 3,116,549,325.10 | 2,845,853,393.01 | 1,966,193,479.21 | 950,193,725.85 |
| 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 | 166,193,005.63 | 995,102,193.90 | 722,954,881.08 | 423,020,022.22 | 132,871,340.35 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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