| 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 | 25,628,943,274.11 | 114,601,056,662.29 | 84,860,629,741.81 | 52,295,799,651.78 | 23,171,735,504.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,628,943,274.11 | 114,601,056,662.29 | 84,860,629,741.81 | 52,295,799,651.78 | 23,171,735,504.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,201,025,277.64 | 108,813,860,835.95 | 80,673,814,740.60 | 49,898,952,119.09 | 22,189,362,273.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,384,278,239.30 | 101,639,577,488.17 | 75,245,141,419.19 | 46,467,165,658.43 | 20,680,611,473.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,388,294.21 | 860,035,315.34 | 646,321,270.14 | 399,660,086.41 | 178,400,785.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,793,341.93 | 148,670,999.79 | 110,574,564.45 | 71,477,970.83 | 35,315,064.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,708,868.55 | 2,608,350,800.44 | 2,025,069,719.57 | 1,259,414,211.92 | 544,994,838.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,654,929.39 | 3,187,514,888.49 | 2,339,491,128.41 | 1,487,912,595.18 | 672,389,694.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,201,604.26 | 369,711,343.72 | 307,216,638.84 | 213,321,596.32 | 77,650,416.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,619,619.64 | 294,041,457.45 | 250,226,042.22 | 181,090,666.97 | 81,300,229.38 |
| 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 | -37,313,012.79 | 25,285,899.79 | -4,174,960.86 | 23,395,054.20 | 18,730,713.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,620,788.81 | -8,829,799.95 | 175,471,342.63 | 120,669,326.87 | 91,668,236.83 |
| 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 | 6,834,485.56 | 39,786,542.41 | 36,358,793.29 | 20,676,256.74 | 6,876,773.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,740.04 | 53,544,318.29 | -1,229,112.15 | 2,803,014.95 | 268,270.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,843.81 | -219,506,218.82 | 30,269,277.96 | 32,129,783.16 | -45,949,276.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,194,681.44 | -264,471,205.52 | -189,700,898.57 | -88,815,755.53 | -39,919,686.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,326,639.50 | 133,786,822.95 | 101,280,840.19 | 64,168,315.52 | 26,366,414.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,492,314.40 | 5,507,005,643.08 | 4,298,731,490.41 | 2,551,197,271.86 | 1,033,537,903.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,079,706.63 | 68,867,810.54 | 46,579,193.47 | 30,781,752.22 | 5,807,237.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,187.97 | 182,190,876.85 | 81,589,802.87 | 61,034,163.51 | 16,538,632.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,455,833.06 | 5,393,682,576.77 | 4,263,720,881.01 | 2,520,944,860.57 | 1,022,806,508.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,491,288.92 | 717,586,978.50 | 473,372,349.28 | 293,021,054.05 | 123,434,784.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,964,544.14 | 4,676,095,598.27 | 3,790,348,531.73 | 2,227,923,806.52 | 899,371,723.31 |
| (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 | 1,326,964,544.14 | 4,676,095,598.27 | 3,790,348,531.73 | 2,227,923,806.52 | 899,371,723.31 |
| (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 | 1,282,349,455.39 | 4,503,995,518.39 | 3,623,823,222.79 | 2,125,048,357.31 | 860,694,642.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,615,088.75 | 172,100,079.88 | 166,525,308.94 | 102,875,449.21 | 38,677,080.60 |
| 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 | 1,280,674,503.11 | 4,539,064,747.56 | 3,518,747,378.15 | 2,032,794,589.65 | 759,671,794.96 |
| 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 | 0.77 | 2.71 | 2.18 | 1.28 | 0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 2.70 | 2.18 | 1.28 | 0.52 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -686,134,531.49 | 46,538,882.52 | -404,866,991.28 | -946,512,744.20 | -730,832,807.24 |
| 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 | -684,987,585.67 | 57,468,771.21 | -394,425,178.68 | -936,392,678.47 | -725,785,778.58 |
| 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 | -1,146,945.82 | -10,929,888.69 | -10,441,812.60 | -10,120,065.73 | -5,047,028.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,830,012.65 | 4,722,634,480.79 | 3,385,481,540.45 | 1,281,411,062.32 | 168,538,916.07 |
| 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 | 597,361,869.72 | 4,561,464,289.60 | 3,229,398,044.11 | 1,188,655,678.84 | 134,908,864.13 |
| 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 | 43,468,142.93 | 161,170,191.19 | 156,083,496.34 | 92,755,383.48 | 33,630,051.94 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-18 | 2025-07-29 | 2025-04-22 | 2025-04-22 | 2024-10-19 | 2024-07-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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