| 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 | 2,435,873,177.34 | 7,565,819,017.28 | 6,027,852,090.96 | 4,307,611,897.68 | 2,231,209,294.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,873,177.34 | 7,565,819,017.28 | 6,027,852,090.96 | 4,307,611,897.68 | 2,231,209,294.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,105,564.51 | 5,947,065,140.88 | 4,578,931,808.83 | 3,182,191,111.21 | 1,584,225,003.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,554,322.86 | 3,772,269,938.71 | 3,005,841,561.23 | 2,151,188,718.65 | 1,116,936,863.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,329,663.86 | 546,683,621.93 | 405,052,780.76 | 269,617,925.64 | 124,450,232.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,709,209.40 | 74,424,745.76 | 58,577,803.51 | 41,054,467.23 | 22,470,746.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,944,479.94 | 1,361,398,321.47 | 930,620,028.23 | 613,852,772.29 | 273,563,568.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,042,045.73 | 428,230,197.90 | 310,225,370.77 | 207,785,069.62 | 97,646,222.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,474,157.28 | -235,941,684.89 | -131,385,735.67 | -101,307,842.22 | -50,842,630.47 |
| 其中：利息费用(元) | - | 会员可见 | - | - | 562,486.15 | 20,727,024.98 | 17,336,958.12 | 17,278,182.51 | 6,970,541.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 107,890.41 | 53,041.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,972.84 | 23,206,208.79 | 21,502,304.43 | 21,273,000.01 | -854,709.96 |
| 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 | -414,127.68 | 3,082,554.29 | - | 3,374,529.87 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,696.74 | 6,161,857.24 | 5,338,234.92 | 5,319,774.45 | 5,354.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,792.72 | -46,990,377.29 | -6,423,745.23 | -5,299,408.42 | -55,747.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,124,867.68 | -21,075,478.18 | -33,295,316.29 | -37,224,134.66 | -25,356,963.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,661,777.60 | 351,524,971.91 | 317,209,325.12 | 178,451,529.82 | 156,252,340.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,901,006.13 | 1,931,581,058.87 | 1,753,251,085.08 | 1,288,049,438.08 | 777,027,606.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,437.43 | 5,047,708.19 | 4,124,944.65 | 2,300,876.76 | 1,264,145.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,028.34 | 3,800,215.94 | 2,230,909.83 | 1,046,686.39 | 98,186.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,099,415.22 | 1,932,828,551.12 | 1,755,145,119.90 | 1,289,303,628.45 | 778,193,564.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,916,798.46 | 128,562,201.92 | 221,715,279.81 | 166,409,836.28 | 117,168,438.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,182,616.76 | 1,804,266,349.20 | 1,533,429,840.09 | 1,122,893,792.17 | 661,025,126.81 |
| (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 | 623,182,616.76 | 1,804,266,349.20 | 1,533,429,840.09 | 1,122,893,792.17 | 661,025,126.81 |
| (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 | 624,758,641.94 | 1,805,700,655.26 | 1,531,593,657.16 | 1,120,197,133.35 | 659,412,768.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,576,025.18 | -1,434,306.06 | 1,836,182.93 | 2,696,658.82 | 1,612,358.38 |
| 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 | 512,650,334.35 | 1,392,839,113.19 | 1,273,812,550.47 | 964,060,564.68 | 550,683,630.73 |
| 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 | 0.63 | 1.81 | 1.54 | 1.12 | 0.66 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 1.81 | 1.54 | 1.12 | 0.66 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,795,499.78 | 157,085,418.17 | 3,443,387.87 | -396,233.17 | -2,952,891.55 |
| 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 | -54,873,702.36 | 158,478,569.91 | 3,561,016.34 | 142,688.72 | -2,561,026.14 |
| 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 | 1,078,202.58 | -1,393,151.74 | -117,628.47 | -538,921.89 | -391,865.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,387,116.98 | 1,961,351,767.37 | 1,536,873,227.96 | 1,122,497,559.00 | 658,072,235.26 |
| 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 | 569,884,939.58 | 1,964,179,225.17 | 1,535,154,673.50 | 1,120,339,822.07 | 656,851,742.29 |
| 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 | -497,822.60 | -2,827,457.80 | 1,718,554.46 | 2,157,736.93 | 1,220,492.97 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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