| 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 | 5,201,699,192.70 | 23,156,361,763.37 | 16,835,322,836.42 | 10,574,952,870.41 | 5,640,329,568.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,201,699,192.70 | 23,156,361,763.37 | 16,835,322,836.42 | 10,574,952,870.41 | 5,640,329,568.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,161,419.79 | 18,029,270,069.01 | 12,545,357,574.82 | 7,835,756,903.16 | 3,971,429,993.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,481,648.73 | 15,059,560,105.59 | 10,451,482,852.74 | 6,486,936,265.96 | 3,335,520,598.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,238.44 | 23,060,506.74 | 1,707,154.54 | 889,015.30 | 1,328,970.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,108,912.77 | 1,004,073,139.96 | 698,883,607.98 | 435,292,912.60 | 198,082,832.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,435,135.06 | 75,817,013.64 | 47,725,540.25 | 27,652,424.78 | 15,598,564.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,709,008.96 | 1,099,694,253.24 | 764,343,352.28 | 497,960,909.74 | 228,064,637.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,110,475.83 | 767,065,049.84 | 581,215,067.03 | 387,025,374.78 | 192,834,391.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,239,792.87 | 761,573,328.54 | 577,635,114.30 | 382,951,886.53 | 198,850,793.04 |
| 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 | 70,999,184.49 | 259,308,074.80 | 233,138,178.92 | 136,638,873.53 | 83,655,101.93 |
| 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 | 70,999,184.49 | 259,308,074.80 | 233,138,178.92 | 136,638,873.53 | 83,655,101.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808.88 | -3,630.42 | -6,345.37 | 9,996.60 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -27,329,131.09 | -18,526,369.23 | -18,502,741.20 | -23,628.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,509,589.41 | -28,848,816.16 | -10,016,320.77 | -2,131,855.52 | 7,362,795.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,590,666.68 | 28,421,214.04 | 15,153,460.49 | 8,420,032.03 | 3,528,142.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,623,843.55 | 5,358,639,405.53 | 4,509,707,865.64 | 2,863,630,272.69 | 1,763,421,986.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,071.05 | 69,607,135.05 | 54,271,836.86 | 5,347,626.78 | 287,512.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,701.68 | 48,375,941.12 | 29,492,131.68 | 18,902,273.57 | 3,899,527.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,141,212.92 | 5,379,870,599.46 | 4,534,487,570.82 | 2,850,075,625.90 | 1,759,809,970.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,664,160.54 | 717,560,755.38 | 692,759,566.74 | 472,622,865.26 | 277,541,725.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,477,052.38 | 4,662,309,844.08 | 3,841,728,004.08 | 2,377,452,760.64 | 1,482,268,245.09 |
| (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 | 1,060,477,052.38 | 4,662,309,844.08 | 3,841,728,004.08 | 2,377,452,760.64 | 1,482,268,245.09 |
| (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 | 703,039,778.47 | 3,008,698,347.69 | 2,497,362,917.93 | 1,540,780,728.66 | 987,204,787.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,437,273.91 | 1,653,611,496.39 | 1,344,365,086.15 | 836,672,031.98 | 495,063,458.08 |
| 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 | 698,716,819.02 | 2,979,599,335.07 | 2,475,605,740.10 | 1,545,826,247.85 | 988,659,892.20 |
| 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 | 0.19 | 0.80 | 0.67 | 0.41 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.80 | 0.67 | 0.41 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 30,932,582.16 | 4,842,399.33 | 10,081,451.18 | - |
| 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 | - | 28,224,582.94 | 4,320,039.93 | 9,297,914.57 | - |
| 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 | - | 2,707,999.22 | 522,359.40 | 783,536.61 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,477,052.38 | 4,693,242,426.24 | 3,846,570,403.41 | 2,387,534,211.82 | 1,482,268,245.09 |
| 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 | 703,039,778.47 | 3,036,922,930.63 | 2,501,682,957.86 | 1,550,078,643.23 | 987,204,787.01 |
| 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 | 357,437,273.91 | 1,656,319,495.61 | 1,344,887,445.55 | 837,455,568.59 | 495,063,458.08 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-20 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-21 | 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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