| 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 | 2,857,740,968.87 | 12,262,102,807.88 | 9,261,434,593.06 | 5,967,271,387.91 | 2,729,531,149.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,740,968.87 | 12,262,102,807.88 | 9,261,434,593.06 | 5,967,271,387.91 | 2,729,531,149.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,228,915.55 | 7,182,957,152.13 | 5,424,375,741.04 | 3,538,305,518.73 | 1,698,408,555.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,629,735.25 | 4,136,938,836.74 | 3,128,553,241.06 | 2,080,522,174.37 | 1,045,599,771.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,230,511.21 | 50,204,661.02 | 40,716,509.07 | 28,838,355.95 | 16,583,464.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,456,910.04 | 245,025,908.94 | 186,216,923.41 | 118,595,874.78 | 53,377,370.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,598,976.74 | 2,267,557,609.14 | 1,729,495,340.03 | 1,103,904,479.99 | 480,719,865.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,250,974.60 | 501,304,862.47 | 357,599,055.57 | 225,476,625.73 | 110,811,717.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,938,192.29 | -18,074,726.18 | -18,205,328.10 | -19,031,992.09 | -8,683,633.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,526,448.66 | 135,839,562.73 | 104,865,314.04 | 70,558,647.45 | 34,931,533.56 |
| 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 | 19,370,643.85 | -96,800,269.43 | -60,890,307.83 | -73,459,956.28 | -17,935,660.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,784,439.81 | 706,613,572.79 | 587,403,505.05 | 343,546,038.88 | 70,726,517.14 |
| 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 | 128,911,875.87 | 498,359,873.04 | 383,314,883.66 | 167,047,580.14 | 36,643,650.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,372,163.45 | 4,078,523.04 | 3,852,699.00 | 2,449,743.22 | -1,071,315.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,185.86 | -10,181,416.56 | -16,742,667.81 | -11,337,156.27 | -3,801,642.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,856,970.57 | -130,765,540.28 | -99,181,015.12 | -10,478,737.71 | 31,426,666.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,716,956.62 | 488,887,104.59 | 366,989,529.06 | 240,594,945.11 | 103,241,887.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,461,145.44 | 6,040,977,629.90 | 4,618,490,594.37 | 2,920,280,746.13 | 1,213,709,046.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,582.42 | 8,895,386.40 | 9,060,620.13 | 2,410,153.11 | 157,189.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,793.00 | 11,658,061.37 | 8,737,356.02 | 1,848,972.46 | 223,263.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,960,934.86 | 6,038,214,954.93 | 4,618,813,858.48 | 2,920,841,926.78 | 1,213,642,972.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,997,230.91 | 966,607,523.39 | 714,678,809.97 | 468,152,199.46 | 200,153,248.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,963,703.95 | 5,071,607,431.54 | 3,904,135,048.51 | 2,452,689,727.32 | 1,013,489,723.30 |
| (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 | 1,130,963,703.95 | 5,071,607,431.54 | 3,904,135,048.51 | 2,452,689,727.32 | 1,013,489,723.30 |
| (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 | 1,135,173,105.64 | 5,155,394,136.42 | 3,968,063,820.02 | 2,493,427,829.20 | 1,040,063,504.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,209,401.69 | -83,786,704.88 | -63,928,771.51 | -40,738,101.88 | -26,573,781.30 |
| 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 | 988,287,483.91 | 4,667,987,379.70 | 3,540,872,582.21 | 2,197,189,570.15 | 945,163,127.62 |
| 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 | 0.08 | 0.36 | 0.27 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.36 | 0.27 | 0.17 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,619.65 | 19,536,340.68 | -22,587,610.55 | -20,627,770.83 | -7,302,205.05 |
| 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 | 1,060,750.07 | 26,589,512.81 | -22,616,593.34 | -14,508,093.39 | -2,644,721.75 |
| 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 | -1,531,369.72 | -7,053,172.13 | 28,982.79 | -6,119,677.44 | -4,657,483.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,493,084.30 | 5,091,143,772.22 | 3,881,547,437.96 | 2,432,061,956.49 | 1,006,187,518.25 |
| 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 | 1,136,233,855.71 | 5,181,983,649.23 | 3,945,447,226.68 | 2,478,919,735.81 | 1,037,418,782.85 |
| 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 | -5,740,771.41 | -90,839,877.01 | -63,899,788.72 | -46,857,779.32 | -31,231,264.60 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-09 | 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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