| 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 | 6,256,129,778.73 | 32,180,931,827.17 | 22,450,081,877.91 | 14,866,622,569.81 | 6,180,916,716.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,256,129,778.73 | 32,180,931,827.17 | 22,450,081,877.91 | 14,866,622,569.81 | 6,180,916,716.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,872,689,700.23 | 30,034,509,485.68 | 20,479,553,255.38 | 13,262,791,211.99 | 5,849,133,041.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,786,994.39 | 19,681,686,604.51 | 13,289,136,725.24 | 8,731,425,638.53 | 3,591,954,273.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,577,439.22 | 4,213,255,565.73 | 2,963,468,860.53 | 1,901,330,160.90 | 929,481,413.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,363,656.56 | 221,316,771.47 | 158,769,418.18 | 100,129,032.87 | 44,023,549.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,965,153.19 | 5,166,733,337.95 | 3,517,742,685.53 | 2,268,236,496.11 | 1,092,762,527.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,984,969.09 | 1,141,408,186.63 | 791,951,815.79 | 511,481,522.31 | 243,515,288.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,988,512.22 | -389,890,980.61 | -241,516,249.89 | -249,811,638.73 | -52,604,010.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,825,976.50 | 45,574,086.20 | 39,674,726.41 | 28,989,823.89 | 18,148,621.16 |
| 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 | -6,866,151.69 | -43,415,404.28 | 23,044,036.30 | -159,981,988.74 | -100,469,929.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,783,303.13 | 464,818,698.59 | 200,387,783.50 | 140,115,897.54 | 113,539,532.26 |
| 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 | 401,755.24 | 14,958,434.46 | 14,333,289.80 | 16,910,626.79 | -61,957.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,275.35 | 805,684.66 | 1,177,286.72 | 1,086,545.09 | 430,249.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,894,150.29 | -107,759,438.82 | -68,754,496.66 | -54,847,036.23 | -20,132,322.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,404,523.05 | -487,985,185.36 | -273,581,881.25 | -214,225,008.79 | -35,543,905.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,865,531.80 | 1,007,110,693.00 | 715,671,983.83 | 510,212,853.42 | 324,111,658.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,104,363.75 | 2,979,997,389.28 | 2,568,473,334.97 | 1,826,192,620.11 | 613,718,957.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,660.02 | 19,028,847.26 | 11,576,723.73 | 6,403,965.47 | 3,621,238.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,565.76 | 9,556,681.90 | 5,200,907.98 | 3,057,915.50 | 1,516,475.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,162,458.01 | 2,989,469,554.64 | 2,574,849,150.72 | 1,829,538,670.08 | 615,823,720.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,689,528.57 | 70,297,282.61 | -24,330,512.03 | -33,838,461.10 | 29,586,521.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,851,986.58 | 2,919,172,272.03 | 2,599,179,662.75 | 1,863,377,131.18 | 586,237,198.91 |
| (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 | 706,851,986.58 | 2,919,172,272.03 | 2,599,179,662.75 | 1,863,377,131.18 | 586,237,198.91 |
| (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 | 653,304,288.99 | 2,905,728,684.03 | 2,545,010,271.97 | 1,809,589,445.46 | 561,037,985.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,547,697.59 | 13,443,588.00 | 54,169,390.78 | 53,787,685.72 | 25,199,213.90 |
| 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 | 503,508,968.09 | 2,347,399,066.67 | 2,261,467,748.56 | 1,762,237,469.53 | 501,290,511.61 |
| 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 | 0.20 | 0.90 | 0.78 | 0.56 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.90 | 0.78 | 0.56 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,283,686.51 | 37,679,325.95 | 48,910,092.07 | 7,219,753.97 | 426,836.91 |
| 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 | -6,356,447.05 | 38,365,439.74 | 49,221,225.74 | 7,222,390.91 | 550,900.38 |
| 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 | 72,760.54 | -686,113.79 | -311,133.67 | -2,636.94 | -124,063.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,568,300.07 | 2,956,851,597.98 | 2,648,089,754.82 | 1,870,596,885.15 | 586,664,035.82 |
| 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 | 646,947,841.94 | 2,944,094,123.77 | 2,594,231,497.71 | 1,816,811,836.37 | 561,588,885.39 |
| 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 | 53,620,458.13 | 12,757,474.21 | 53,858,257.11 | 53,785,048.78 | 25,075,150.43 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-25 | 2025-08-16 | 2025-04-19 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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