| 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 | 6,260,866,964.75 | 26,324,480,805.42 | 18,138,665,774.32 | 11,599,571,048.82 | 5,684,201,612.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,260,866,964.75 | 26,324,480,805.42 | 18,138,665,774.32 | 11,599,571,048.82 | 5,684,201,612.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,982,538,345.48 | 24,726,480,645.16 | 17,235,731,552.39 | 10,985,671,761.38 | 5,418,535,183.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,391,819,298.78 | 21,955,754,760.41 | 15,400,505,828.92 | 9,783,586,685.22 | 4,827,166,447.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,148,189.99 | 953,399,984.49 | 591,547,695.99 | 402,162,633.17 | 200,425,318.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,552,143.65 | 129,451,685.10 | 82,190,804.02 | 52,297,721.16 | 30,005,436.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,202,370.50 | 223,062,779.31 | 211,335,602.22 | 136,911,171.58 | 70,877,006.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,033,641.62 | 1,316,648,832.29 | 855,815,407.61 | 551,526,976.92 | 270,626,523.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,217,299.06 | 148,162,603.56 | 94,336,213.63 | 59,186,573.33 | 19,434,450.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,575,453.48 | 126,930,106.75 | 60,839,036.73 | 43,177,086.12 | 20,652,866.42 |
| 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 | -545,007.97 | 5,714,326.04 | 6,663,647.38 | 4,509,748.55 | 2,177,873.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,559,889.15 | 242,659,776.08 | 199,497,921.54 | 167,078,510.83 | 47,838,032.87 |
| 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 | 37,899,080.91 | 174,859,074.01 | 131,565,278.89 | 97,506,292.10 | 42,417,510.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,889.69 | 3,498,187.09 | 2,771,046.35 | 1,205,090.30 | 884,432.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,585,974.16 | -368,143,198.13 | -53,459,364.80 | -50,453,115.10 | -11,840,427.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,152,362.05 | -115,232,883.16 | -8,877,638.71 | 10,744,419.03 | 11,982,735.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,537,535.19 | 193,944,176.88 | 142,890,161.19 | 108,447,683.78 | 55,311,915.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,202,313.22 | 1,560,440,545.06 | 1,192,419,994.88 | 855,431,624.83 | 372,020,990.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,395.69 | 14,620,359.45 | 3,474,157.83 | 2,435,892.09 | 2,143,481.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,836.74 | 36,004,235.67 | 11,237,215.05 | 6,819,435.84 | 3,405,416.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,387,872.17 | 1,539,056,668.84 | 1,184,656,937.66 | 851,048,081.08 | 370,759,055.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,455,312.98 | 283,407,103.82 | 208,333,369.98 | 140,871,977.12 | 65,771,842.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,932,559.19 | 1,255,649,565.02 | 976,323,567.68 | 710,176,103.96 | 304,987,213.57 |
| (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 | 329,932,559.19 | 1,255,649,565.02 | 976,323,567.68 | 710,176,103.96 | 304,987,213.57 |
| (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 | 255,938,603.39 | 953,005,012.56 | 716,759,117.56 | 532,515,261.53 | 223,411,656.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,993,955.80 | 302,644,552.46 | 259,564,450.12 | 177,660,842.43 | 81,575,556.62 |
| 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 | 230,101,442.00 | 920,018,809.81 | 653,911,140.72 | 471,761,189.79 | 193,260,959.37 |
| 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 | 0.31 | 1.17 | 0.88 | 0.65 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 1.17 | 0.88 | 0.65 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,990,004.02 | -30,381,438.18 | 55,818,179.67 | -102,188,157.78 | 17,332,589.79 |
| 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 | 126,274,220.60 | -36,799,276.30 | 49,411,909.41 | -110,420,199.65 | 17,332,589.79 |
| 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 | 8,715,783.42 | 6,417,838.12 | 6,406,270.26 | 8,232,041.87 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,922,563.21 | 1,225,268,126.84 | 1,032,141,747.35 | 607,987,946.18 | 322,319,803.36 |
| 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 | 382,212,823.99 | 916,205,736.26 | 766,171,026.97 | 422,095,061.88 | 240,744,246.74 |
| 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 | 82,709,739.22 | 309,062,390.58 | 265,970,720.38 | 185,892,884.30 | 81,575,556.62 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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