| 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 | 2,686,602,488.71 | 13,354,918,639.62 | 8,046,761,536.60 | 4,957,098,829.99 | 2,131,106,989.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,602,488.71 | 13,354,918,639.62 | 8,046,761,536.60 | 4,957,098,829.99 | 2,131,106,989.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,655,646.44 | 10,348,553,580.91 | 6,356,731,815.21 | 3,812,501,552.93 | 1,669,726,753.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,178,755.62 | 8,854,833,314.82 | 5,228,976,335.37 | 3,180,740,427.10 | 1,369,826,931.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,390,505.04 | 505,724,887.22 | 318,546,819.86 | 202,992,200.76 | 79,503,555.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,571,274.64 | 71,167,999.50 | 46,449,754.96 | 26,484,136.01 | 12,256,076.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,679,209.95 | 538,561,173.09 | 378,977,914.84 | 229,380,931.13 | 118,265,789.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,205,414.52 | 477,828,115.62 | 335,158,575.57 | 212,874,142.74 | 107,811,332.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,369,513.33 | -99,561,909.34 | 48,622,414.61 | -39,970,284.81 | -17,936,932.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,483,094.30 | 164,721,315.42 | 124,777,653.11 | 77,172,076.57 | 33,569,392.20 |
| 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 | -916,813.80 | 9,562,320.97 | 1,219,858.99 | 14,292,819.75 | 5,810,739.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,337,534.81 | 403,529,334.63 | 289,480,261.30 | 229,126,723.07 | 20,681,280.95 |
| 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 | 8,597,157.17 | 60,712,959.93 | 217,088,132.75 | 192,617,770.15 | 4,706,136.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,259.42 | 5,887,060.03 | 5,920,814.00 | 2,109,045.40 | -290,934.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,976,681.35 | -38,586,777.53 | -14,960,791.07 | -974,955.10 | 2,952,202.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,394,943.67 | -276,751,216.07 | -140,246,752.49 | -153,952,371.75 | -86,125,474.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,663,763.44 | 102,827,451.40 | 78,270,481.04 | 50,178,694.92 | 22,842,140.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,426,442.28 | 3,212,833,232.14 | 1,909,713,593.16 | 1,285,377,233.35 | 427,250,189.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,585,358.23 | 33,214,878.90 | 27,490,966.29 | 6,059,671.34 | 1,918,872.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,403,865.10 | 88,455,595.81 | 5,281,882.02 | 3,084,185.39 | 1,470,261.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,607,935.41 | 3,157,592,515.23 | 1,931,922,677.43 | 1,288,352,719.30 | 427,698,800.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,730,279.23 | 472,034,296.82 | 283,449,260.37 | 174,662,173.08 | 44,323,815.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,877,656.18 | 2,685,558,218.41 | 1,648,473,417.06 | 1,113,690,546.22 | 383,374,984.55 |
| (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 | 477,877,656.18 | 2,685,558,218.41 | 1,648,473,417.06 | 1,113,690,546.22 | 383,374,984.55 |
| (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 | 465,678,469.29 | 2,627,034,930.95 | 1,598,437,346.41 | 1,088,307,086.00 | 375,421,080.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,199,186.89 | 58,523,287.46 | 50,036,070.65 | 25,383,460.22 | 7,953,904.06 |
| 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 | 462,053,583.08 | 2,402,138,801.34 | 1,396,774,034.49 | 919,437,670.19 | 359,942,896.44 |
| 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 | 0.46 | 2.59 | 1.58 | 1.07 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 2.59 | 1.58 | 1.07 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,790,790.73 | -96,445,087.58 | -88,744,953.65 | -8,683,561.46 | -29,639,912.17 |
| 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 | 65,812,921.10 | -95,634,795.99 | -88,146,021.81 | -9,049,994.83 | -29,380,330.49 |
| 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 | 1,977,869.63 | -810,291.59 | -598,931.84 | 366,433.37 | -259,581.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,668,446.91 | 2,589,113,130.83 | 1,559,728,463.41 | 1,105,006,984.76 | 353,735,072.38 |
| 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 | 531,491,390.39 | 2,531,400,134.96 | 1,510,291,324.60 | 1,079,257,091.17 | 346,040,750.00 |
| 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 | 14,177,056.52 | 57,712,995.87 | 49,437,138.81 | 25,749,893.59 | 7,694,322.38 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-24 | 2025-08-07 | 2025-04-23 | 2025-04-10 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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