| 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 | 2,943,580,546.79 | 14,771,215,354.04 | 10,128,953,807.40 | 6,355,209,952.09 | 2,655,635,712.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,580,546.79 | 14,771,215,354.04 | 10,128,953,807.40 | 6,355,209,952.09 | 2,655,635,712.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,930,628.47 | 14,171,530,117.92 | 9,837,833,237.60 | 6,207,022,756.61 | 2,708,493,615.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,921,094.62 | 10,067,568,319.16 | 6,654,035,442.91 | 4,209,867,576.05 | 1,770,824,092.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,463,537.11 | 1,800,090,222.38 | 1,271,212,311.68 | 801,443,848.87 | 381,842,684.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,047,191.58 | 123,217,032.87 | 81,734,469.93 | 51,285,916.13 | 25,815,311.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,958,252.67 | 1,178,749,525.83 | 1,018,341,573.86 | 683,071,700.28 | 317,842,307.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,975,881.84 | 1,166,518,585.19 | 817,334,568.28 | 515,478,997.85 | 247,185,920.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,435,329.35 | -164,613,567.51 | -4,825,129.06 | -54,125,282.57 | -35,016,702.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,066,655.91 | 138,201,231.84 | 105,607,065.94 | 80,282,230.62 | 42,557,661.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,429,419.20 | 146,767,318.85 | -36,659,719.36 | -57,907,134.56 | -16,363,680.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,618,845.84 | 1,039,636,817.48 | 1,042,489,838.61 | 1,045,385,550.45 | 1,049,984,135.83 |
| 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 | 会员可见 | -6,076,287.78 | -13,636,852.52 | -14,884,480.70 | -9,001,665.36 | -6,454,948.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,945.60 | 6,871,509.86 | 3,942,164.51 | 1,845,757.97 | -1,087,987.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,726,003.36 | -323,236,625.61 | -85,375,388.25 | -76,642,379.62 | -26,535,688.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,479,081.47 | -162,029,745.18 | -54,539,193.31 | -17,661,811.10 | 2,293,269.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,846,493.60 | 508,076,415.40 | 301,985,774.91 | 205,230,853.12 | 81,601,831.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,914,008.99 | 1,815,770,926.92 | 1,462,964,046.91 | 1,248,438,031.74 | 1,037,033,977.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,732.21 | 32,818,817.93 | 15,040,434.77 | 11,785,417.91 | 4,522,839.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,761.74 | 12,492,356.20 | 6,257,673.42 | 3,863,230.63 | 1,389,109.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,724,979.46 | 1,836,097,388.65 | 1,471,746,808.26 | 1,256,360,219.02 | 1,040,167,707.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,287,625.99 | 83,735,869.72 | 1,453,912.19 | 593,438.08 | 41,816,005.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,012,605.45 | 1,752,361,518.93 | 1,470,292,896.07 | 1,255,766,780.94 | 998,351,701.78 |
| (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 | 192,012,605.45 | 1,752,361,518.93 | 1,470,292,896.07 | 1,255,766,780.94 | 998,351,701.78 |
| (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 | 163,470,377.43 | 1,693,900,253.05 | 1,426,090,149.23 | 1,224,912,036.76 | 988,980,528.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,542,228.02 | 58,461,265.88 | 44,202,746.84 | 30,854,744.18 | 9,371,172.97 |
| 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 | 71,901,945.12 | 444,633,990.18 | 375,265,928.97 | 220,413,519.20 | -5,580,825.55 |
| 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 | 0.16 | 1.62 | 1.36 | 1.17 | 0.94 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 1.62 | 1.36 | 1.17 | 0.94 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,001,971.15 | -103,978,203.17 | -63,466,930.45 | -40,895,711.07 | -46,043,568.77 |
| 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 | 131,001,971.15 | -104,209,797.72 | -63,466,930.45 | -40,895,711.07 | -46,043,568.77 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 231,594.55 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,014,576.60 | 1,648,383,315.76 | 1,406,825,965.62 | 1,214,871,069.87 | 952,308,133.01 |
| 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 | 294,472,348.58 | 1,589,690,455.33 | 1,362,623,218.78 | 1,184,016,325.69 | 942,936,960.04 |
| 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 | 28,542,228.02 | 58,692,860.43 | 44,202,746.84 | 30,854,744.18 | 9,371,172.97 |
| 公告日期 | 2026-04-21 | 2026-04-17 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-20 | 2024-04-25 |
| 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) |