| 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 | 12,188,680,395.25 | 48,543,032,234.43 | 35,508,924,913.89 | 23,251,979,402.66 | 11,155,511,857.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,188,680,395.25 | 48,543,032,234.43 | 35,508,924,913.89 | 23,251,979,402.66 | 11,155,511,857.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,779,200,182.74 | 46,087,180,513.22 | 33,668,475,179.60 | 21,921,574,482.17 | 10,571,042,752.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,245,083,600.32 | 43,936,104,183.45 | 32,005,185,527.69 | 20,794,853,632.72 | 10,003,649,943.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,468,620.32 | 263,293,918.95 | 212,346,700.49 | 147,184,313.37 | 73,587,538.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,822,579.60 | 172,832,686.86 | 126,336,611.01 | 82,268,502.95 | 39,527,028.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,200,142.75 | 252,753,346.69 | 188,421,982.39 | 129,670,368.07 | 70,112,850.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,270,171.75 | 1,211,555,074.96 | 941,252,563.08 | 629,677,920.41 | 317,829,384.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,355,068.00 | 250,641,302.31 | 194,931,794.94 | 137,919,744.65 | 66,336,006.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,288,335.88 | 364,916,156.56 | 276,072,665.61 | 187,695,769.38 | 92,709,106.17 |
| 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 | 16,941,293.82 | 34,179,433.94 | -4,690,049.47 | -51,355,878.42 | 14,451,797.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,447,587.61 | 324,138,688.40 | 362,601,174.14 | 328,984,095.22 | 29,040,234.04 |
| 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 | -90,019.57 | 4,737,234.14 | 10,991,161.78 | 11,199,437.64 | 5,687,923.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -584,587.84 | 10,857,441.02 | 112,493.56 | 1,459,886.29 | 286,055.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -93,563,421.04 | -11,855,414.56 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,805.29 | -103,162,330.68 | -157,338,610.74 | -89,340,035.92 | -41,650,104.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,156,526.89 | 127,137,564.91 | 72,959,951.54 | 58,345,741.31 | 29,749,630.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,603,838.28 | 2,755,439,097.76 | 2,102,239,278.76 | 1,578,498,728.97 | 616,346,718.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,018.94 | 16,163,797.39 | 14,515,400.73 | 9,569,024.01 | 8,798,732.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,124,943.56 | 158,607,602.06 | 75,051,618.99 | 41,861,187.44 | 29,656,193.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,709,913.66 | 2,612,995,293.09 | 2,041,703,060.50 | 1,546,206,565.54 | 595,489,257.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,299,991.46 | 665,908,131.83 | 606,917,954.09 | 491,545,573.36 | 176,254,338.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,409,922.20 | 1,947,087,161.26 | 1,434,785,106.41 | 1,054,660,992.18 | 419,234,918.16 |
| (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 | 320,409,922.20 | 1,947,087,161.26 | 1,434,785,106.41 | 1,054,660,992.18 | 419,234,918.16 |
| (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 | 321,117,491.69 | 1,913,919,697.38 | 1,407,888,218.76 | 1,040,655,555.56 | 412,474,416.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707,569.49 | 33,167,463.88 | 26,896,887.65 | 14,005,436.62 | 6,760,502.09 |
| 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 | 308,489,676.74 | 1,643,319,860.50 | 1,171,906,957.71 | 832,083,633.09 | 384,913,496.88 |
| 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 | 0.11 | 0.66 | 0.49 | 0.36 | 0.14 |
| 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 | 0.64 | 0.47 | 0.35 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,680,243.18 | -115,449,664.68 | 29,811,382.87 | 17,898,217.91 | 20,968,818.02 |
| 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 | 40,680,243.18 | -113,144,226.87 | 29,811,382.87 | 17,898,217.91 | 20,968,818.02 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -2,305,437.81 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,090,165.38 | 1,831,637,496.58 | 1,464,596,489.28 | 1,072,559,210.09 | 440,203,736.18 |
| 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 | 361,797,734.87 | 1,800,775,470.51 | 1,437,699,601.63 | 1,058,553,773.47 | 433,443,234.09 |
| 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 | -707,569.49 | 30,862,026.07 | 26,896,887.65 | 14,005,436.62 | 6,760,502.09 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 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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