| 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 | 16,304,933,891.22 | 100,953,848,156.08 | 69,645,866,228.04 | 40,382,313,526.48 | 19,311,868,351.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,304,933,891.22 | 100,953,848,156.08 | 69,645,866,228.04 | 40,382,313,526.48 | 19,311,868,351.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,116,081,873.80 | 97,810,796,274.54 | 67,266,555,187.01 | 39,151,845,229.08 | 19,083,069,491.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,282,064,601.29 | 89,759,386,768.92 | 61,675,009,250.10 | 35,734,565,217.45 | 17,536,143,930.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,719,407.04 | 4,882,112,487.52 | 3,338,696,097.94 | 2,032,710,586.33 | 824,875,804.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,264,779.57 | 278,731,983.76 | 209,310,781.02 | 148,832,668.08 | 77,653,862.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,125,616.21 | 619,834,481.67 | 451,721,648.10 | 293,760,501.18 | 150,891,622.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,803,085.95 | 2,200,022,715.70 | 1,484,851,000.08 | 939,650,977.22 | 457,960,242.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,895,616.26 | 70,707,836.97 | 106,966,409.77 | 2,325,278.82 | 35,544,029.32 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,924,869.86 | 572,194,609.11 | 394,882,835.23 | 286,529,506.36 | 144,207,525.48 |
| 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 | 45,686,840.25 | 41,043,887.97 | 200,093,029.18 | -13,583,186.54 | 84,294,477.68 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,102,459.94 | 109,040,057.77 | 36,489,075.74 | 10,132,359.09 | -4,495,579.38 |
| 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 | 16,060,292.50 | -26,835,728.84 | -15,407,951.95 | -9,249,308.89 | -4,759,520.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,662,247.37 | -307,473.69 | -8,279,102.89 | -13,678,435.83 | -3,618,696.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,190,312.63 | -643,065,577.73 | -230,620,012.21 | -86,150,815.63 | -38,047,853.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,324,970.18 | -58,415,027.69 | -22,335,800.77 | 14,897,876.97 | 50,685,211.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,433,548.28 | 256,120,767.94 | 166,598,029.55 | 98,379,642.97 | 66,109,559.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,547,276.07 | 2,847,468,516.11 | 2,521,256,259.63 | 1,240,465,738.43 | 383,725,978.51 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,881.69 | 33,583,222.26 | 24,714,861.44 | 23,185,035.17 | 15,853,177.00 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,207,659.01 | 107,214,393.27 | 79,629,492.96 | 66,238,792.16 | 31,994,519.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,890,498.75 | 2,773,837,345.10 | 2,466,341,628.11 | 1,197,411,981.44 | 367,584,635.85 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,778,296.85 | 187,548,219.70 | 178,100,026.85 | 7,563,179.48 | 2,418,463.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,112,201.90 | 2,586,289,125.40 | 2,288,241,601.26 | 1,189,848,801.96 | 365,166,172.68 |
| (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 | 437,112,201.90 | 2,586,289,125.40 | 2,288,241,601.26 | 1,189,848,801.96 | 365,166,172.68 |
| (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 | 468,853,936.56 | 2,665,044,826.06 | 2,345,214,642.14 | 1,225,071,766.15 | 379,545,536.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,741,734.66 | -78,755,700.66 | -56,973,040.88 | -35,222,964.19 | -14,379,364.05 |
| 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 | 292,260,603.66 | 2,393,206,176.65 | 2,046,049,793.47 | 1,184,113,968.69 | 275,495,406.41 |
| 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 | 0.14 | 0.79 | 0.69 | 0.36 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.78 | 0.69 | 0.36 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,853,215.63 | -408,200,238.17 | -78,388,021.93 | -213,810,901.96 | -151,826,605.80 |
| 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 | -116,784,336.45 | -404,286,054.11 | -79,152,334.54 | -214,838,936.90 | -151,589,345.14 |
| 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 | -68,879.18 | -3,914,184.06 | 764,312.61 | 1,028,034.94 | -237,260.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,258,986.27 | 2,178,088,887.23 | 2,209,853,579.33 | 976,037,900.00 | 213,339,566.88 |
| 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 | 352,069,600.11 | 2,260,758,771.95 | 2,266,062,307.60 | 1,010,232,829.25 | 227,956,191.59 |
| 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 | -31,810,613.84 | -82,669,884.72 | -56,208,728.27 | -34,194,929.25 | -14,616,624.71 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-22 | 2025-04-22 | 2025-03-27 | 2024-10-24 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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