| 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 | 20,531,229,116.22 | 87,545,421,413.32 | 68,121,223,228.08 | 44,033,288,606.35 | 21,852,366,119.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,503,555,314.35 | 87,386,783,017.60 | 68,004,808,869.18 | 43,959,463,329.97 | 21,817,027,838.49 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,673,801.87 | 158,638,395.72 | 116,414,358.90 | 73,825,276.38 | 35,338,281.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,200,846,624.19 | 86,932,638,378.30 | 67,570,238,473.40 | 43,421,267,763.97 | 21,562,839,984.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,744,372,695.17 | 84,578,377,772.56 | 65,927,174,301.73 | 42,316,448,109.08 | 20,894,906,149.76 |
| 利息支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 5,111,097.27 | 3,919,472.28 | 1,353,972.24 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,525,881.13 | 140,254,853.22 | 147,736,309.44 | 94,758,454.98 | 37,464,089.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,928,539.50 | 138,348,424.13 | 98,447,131.93 | 66,800,915.14 | 32,382,798.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,215,513.99 | 241,013,793.85 | 146,883,371.50 | 98,572,609.78 | 46,846,130.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,001,893.17 | 1,039,148,325.05 | 773,151,344.89 | 510,019,597.28 | 267,863,821.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,802,101.23 | 790,384,112.22 | 472,926,541.63 | 333,314,105.47 | 283,376,993.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,830,346.41 | 683,231,813.62 | 503,171,330.28 | 340,555,788.89 | 203,133,704.97 |
| 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 | 51,979,904.83 | 60,058,288.91 | 177,779,681.54 | 3,391,522.68 | 13,252,255.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,471,275.40 | -94,852,918.55 | -23,851,207.39 | -31,204,183.42 | -27,097,801.97 |
| 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 | 20,855,377.27 | 112,943,622.56 | 90,592,849.56 | 51,972,941.39 | 26,501,871.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,209.42 | 3,619,787.08 | 3,686,478.87 | -808,395.55 | -174,059.76 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -161,136.96 | -71,798,531.69 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,993,345.77 | -77,729,556.75 | -61,652,780.78 | -38,123,333.93 | -13,920,904.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,818,187.01 | 177,274,713.10 | 108,801,544.69 | 103,125,094.37 | 61,477,224.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,989,035.16 | 609,354,817.12 | 755,748,471.61 | 648,401,546.53 | 323,062,848.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,939,571.26 | 58,031,088.87 | 11,912,254.90 | 9,217,958.53 | 8,857,814.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,992.68 | 9,327,757.47 | 4,175,989.46 | 2,834,967.36 | 2,220,060.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,182,613.74 | 658,058,148.52 | 763,484,737.05 | 654,784,537.70 | 329,700,603.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,601,787.62 | 47,149,037.95 | -20,177,722.56 | 74,961,004.95 | 37,371,095.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,580,826.12 | 610,909,110.57 | 783,662,459.61 | 579,823,532.75 | 292,329,508.17 |
| (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 | 318,580,826.12 | 610,909,110.57 | 783,662,459.61 | 579,823,532.75 | 292,329,508.17 |
| (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 | 344,879,123.47 | 703,301,048.54 | 878,883,173.53 | 618,461,988.76 | 315,059,210.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,298,297.35 | -92,391,937.97 | -95,220,713.92 | -38,638,456.01 | -22,729,702.02 |
| 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 | 291,031,186.39 | 626,520,073.59 | 678,515,116.96 | 622,032,010.36 | 292,004,271.88 |
| 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 | 0.17 | 0.35 | 0.44 | 0.31 | 0.16 |
| 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 | 0.35 | 0.41 | 0.26 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,139,059.70 | 166,307,704.17 | -6,172,966.01 | -108,758,270.53 | -103,813,713.27 |
| 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 | -237,139,059.70 | 166,307,704.17 | -6,172,966.01 | -108,758,270.53 | -103,813,713.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,441,766.42 | 777,216,814.74 | 777,489,493.60 | 471,065,262.22 | 188,515,794.90 |
| 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 | 107,740,063.77 | 869,608,752.71 | 872,710,207.52 | 509,703,718.23 | 211,245,496.92 |
| 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 | -26,298,297.35 | -92,391,937.97 | -95,220,713.92 | -38,638,456.01 | -22,729,702.02 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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