| 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 | 3,656,152,858.21 | 14,795,453,293.25 | 11,083,737,039.19 | 6,700,922,534.41 | 3,306,076,731.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,152,858.21 | 14,795,453,293.25 | 11,083,737,039.19 | 6,700,922,534.41 | 3,306,076,731.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,980,856.51 | 12,239,918,292.55 | 9,194,921,249.66 | 5,561,822,508.83 | 2,836,655,641.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,152,220.44 | 10,058,838,583.58 | 7,493,749,228.36 | 4,553,372,592.88 | 2,268,565,700.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,226,335.90 | 366,158,892.23 | 248,270,380.69 | 158,302,397.99 | 68,124,327.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,614,478.22 | 53,364,392.50 | 48,858,566.69 | 23,882,473.42 | 10,608,349.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,164,232.00 | 974,899,236.57 | 722,161,313.87 | 465,789,397.97 | 224,430,253.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,437,469.55 | 917,903,108.55 | 648,019,312.16 | 427,753,502.85 | 216,760,212.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,613,879.60 | -131,245,920.88 | 33,862,447.89 | -67,277,856.28 | 48,166,797.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,275,642.99 | 77,039,863.73 | 84,644,751.72 | 41,778,037.44 | 21,178,832.94 |
| 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 | -1,341,074.19 | -10,060,907.46 | -14,488,942.79 | -33,403,845.75 | -33,424,604.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,881,724.01 | 520,914,548.33 | 463,164,215.08 | 338,139,578.24 | 98,979,392.50 |
| 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 | 100,712,653.42 | 530,889,040.50 | 459,354,255.29 | 329,807,217.72 | 89,950,480.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,458,078.02 | 92,152.90 | 2,461,408.87 | 116,207.78 | 118,793.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,035,522.00 | -270,805,950.46 | -23,346,241.84 | -17,583,541.19 | -3,778,494.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,863,674.00 | -51,589,457.48 | -73,187,517.82 | -35,000,537.17 | -38,109,788.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,277.47 | 32,331,999.42 | 22,162,767.89 | 19,095,321.97 | 13,187,658.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,012,654.97 | 2,776,417,385.95 | 2,265,581,478.92 | 1,410,463,209.46 | 506,394,047.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,890.36 | 4,332,916.36 | 1,721,178.62 | 1,368,675.67 | 579,650.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,975.18 | 13,359,171.44 | 3,955,644.69 | 3,759,092.48 | 1,476,345.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,385,570.15 | 2,767,391,130.87 | 2,263,347,012.85 | 1,408,072,792.65 | 505,497,353.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,020,058.52 | 401,598,051.05 | 284,827,330.40 | 181,369,655.13 | 77,676,262.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,365,511.63 | 2,365,793,079.82 | 1,978,519,682.45 | 1,226,703,137.52 | 427,821,090.06 |
| (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 | 482,365,511.63 | 2,365,793,079.82 | 1,978,519,682.45 | 1,226,703,137.52 | 427,821,090.06 |
| (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 | 460,716,041.98 | 2,303,624,287.24 | 1,935,463,943.98 | 1,193,767,743.43 | 413,430,234.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,649,469.65 | 62,168,792.58 | 43,055,738.47 | 32,935,394.09 | 14,390,855.69 |
| 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 | 462,402,124.87 | 2,304,107,114.56 | 1,932,855,186.09 | 1,206,791,925.19 | 431,454,248.02 |
| 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 | 0.39 | 1.93 | 1.62 | 1.00 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 1.93 | 1.62 | 1.00 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,163,035.00 | -29,401,194.83 | 138,181,221.99 | -35,550,905.78 | -31,968.80 |
| 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 | 40,107,318.18 | -27,390,628.09 | 138,632,933.38 | -35,099,194.39 | 184,419.52 |
| 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 | 55,716.82 | -2,010,566.74 | -451,711.39 | -451,711.39 | -216,388.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,528,546.63 | 2,336,391,884.99 | 2,116,700,904.44 | 1,191,152,231.74 | 427,789,121.26 |
| 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 | 500,823,360.16 | 2,276,233,659.15 | 2,074,096,877.36 | 1,158,668,549.04 | 413,614,653.89 |
| 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 | 21,705,186.47 | 60,158,225.84 | 42,604,027.08 | 32,483,682.70 | 14,174,467.37 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 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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