| 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 | 12,328,965,786.39 | 45,648,350,054.60 | 32,275,294,358.73 | 19,400,396,418.76 | 8,804,715,234.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,328,965,786.39 | 45,648,350,054.60 | 32,275,294,358.73 | 19,400,396,418.76 | 8,804,715,234.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,497,617,670.84 | 38,835,048,012.52 | 27,869,764,293.19 | 17,020,965,421.19 | 7,732,357,985.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,655,967,643.60 | 34,890,966,462.24 | 25,143,856,977.27 | 15,310,121,746.05 | 6,897,651,758.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,275,501.73 | 1,751,012,508.80 | 1,293,016,328.53 | 794,826,258.15 | 394,117,942.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,805,457.21 | 283,483,172.31 | 124,395,126.24 | 81,095,081.80 | 24,382,862.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,535,725.04 | 128,153,904.63 | 90,492,850.56 | 59,234,447.48 | 25,758,397.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,570,671.50 | 756,859,561.05 | 363,232,814.03 | 226,809,631.79 | 106,965,725.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,462,671.76 | 1,024,572,403.49 | 854,770,196.56 | 548,878,255.92 | 283,481,298.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,886,460.22 | 1,081,974,495.01 | 808,338,661.60 | 556,231,191.00 | 282,205,461.78 |
| 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 | -223,184,468.78 | 265,525,876.26 | -295,448,886.15 | -226,846,302.23 | -41,113,187.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,483,359.77 | -108,410,463.89 | -104,520,308.82 | 11,611,913.10 | 21,526,206.04 |
| 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 | 55,101,766.83 | 238,284,734.56 | 186,548,145.46 | 115,185,237.05 | 59,860,497.36 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,225.89 | 861.50 | 861.42 | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,122,871.67 | -288,015,743.76 | -16,714,137.13 | 2,735,320.48 | 1,208,474.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,584,678.80 | -13,816,746.34 | -38,590,086.16 | -22,236,100.80 | -10,603,745.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,061,117.32 | 365,102,277.89 | 283,042,985.81 | 204,994,602.47 | 132,333,894.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,021,799.28 | 7,033,688,103.74 | 4,233,300,494.51 | 2,349,690,430.59 | 1,175,708,891.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,890.60 | 37,626,041.82 | 25,821,462.99 | 22,401,082.76 | 1,469,681.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,534,842.59 | 53,239,117.11 | 19,771,330.35 | 2,289,095.76 | 852,666.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,022,847.29 | 7,018,075,028.45 | 4,239,350,627.15 | 2,369,802,417.59 | 1,176,325,907.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,452,815.38 | 956,115,725.55 | 551,814,636.24 | 317,242,700.83 | 155,654,639.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,570,031.91 | 6,061,959,302.90 | 3,687,535,990.91 | 2,052,559,716.76 | 1,020,671,267.89 |
| (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 | 1,567,570,031.91 | 6,061,959,302.90 | 3,687,535,990.91 | 2,052,559,716.76 | 1,020,671,267.89 |
| (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 | 1,568,469,323.36 | 6,071,835,708.47 | 3,692,743,139.89 | 2,056,106,640.22 | 1,022,615,451.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -899,291.45 | -9,876,405.57 | -5,207,148.98 | -3,546,923.46 | -1,944,183.87 |
| 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 | 1,692,092,059.89 | 6,048,106,001.69 | 4,088,435,017.72 | 2,234,456,615.73 | 1,063,049,340.04 |
| 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 | 0.47 | 1.80 | 1.10 | 0.61 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 1.80 | 1.10 | 0.61 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,376,710.90 | 60,464,353.14 | -27,072,956.18 | 56,335,714.44 | 18,348,213.41 |
| 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 | -33,376,710.90 | 60,464,353.14 | -27,072,956.18 | 56,335,714.44 | 18,348,213.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,193,321.01 | 6,122,423,656.04 | 3,660,463,034.73 | 2,108,895,431.20 | 1,039,019,481.30 |
| 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 | 1,535,092,612.46 | 6,132,300,061.61 | 3,665,670,183.71 | 2,112,442,354.66 | 1,040,963,665.17 |
| 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 | -899,291.45 | -9,876,405.57 | -5,207,148.98 | -3,546,923.46 | -1,944,183.87 |
| 公告日期 | 2026-04-14 | 2026-03-24 | 2025-10-25 | 2025-08-12 | 2025-04-25 | 2025-03-25 | 2024-10-22 | 2024-07-18 | 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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