| 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 | 5,574,337,293.00 | 13,672,912,690.00 | 10,857,143,346.00 | 7,205,913,538.00 | 3,551,440,217.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,574,337,293.00 | 13,672,912,690.00 | 10,857,143,346.00 | 7,205,913,538.00 | 3,551,440,217.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,138,816.00 | 12,700,396,752.00 | 9,949,989,528.00 | 6,569,397,909.00 | 3,199,632,688.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,816,211,070.00 | 11,442,729,139.00 | 8,978,998,795.00 | 5,921,957,417.00 | 2,903,119,153.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,474,665.00 | 60,743,995.00 | 38,817,912.00 | 26,545,908.00 | 13,852,179.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,720,149.00 | 86,306,933.00 | 67,133,777.00 | 46,803,378.00 | 23,506,619.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,524,911.00 | 251,647,921.00 | 183,859,455.00 | 115,102,726.00 | 49,159,290.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,465,230.00 | 630,250,527.00 | 509,019,097.00 | 348,259,204.00 | 151,990,360.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,742,791.00 | 228,718,237.00 | 172,160,492.00 | 110,729,276.00 | 58,005,087.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,416,818.00 | 244,109,845.00 | 172,033,523.00 | 110,538,999.00 | 56,687,669.00 |
| 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 | - | 1,704,395.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,859,379.00 | 175,114,057.00 | 151,081,336.00 | 102,450,026.00 | 46,498,375.00 |
| 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 | 21,711,187.00 | 176,154,434.00 | 151,668,770.00 | 102,449,665.00 | 46,498,375.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,142.00 | -570,554.00 | 281,601.00 | -247,839.00 | -313,752.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,749.00 | -60,193,349.00 | -25,341,892.00 | -11,247,440.00 | 2,057,445.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,991.00 | 1,161,124.00 | -3,875,989.00 | -8,444,452.00 | -3,064,042.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,002,319.00 | 49,146,566.00 | 38,445,732.00 | 26,508,663.00 | 21,275,387.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,085,577.00 | 1,138,878,177.00 | 1,067,744,606.00 | 745,534,587.00 | 418,260,942.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,939.00 | 4,777,430.00 | 1,373,862.00 | 707,007.00 | 158,540.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,433.00 | 14,374,687.00 | 9,329,244.00 | 3,041,574.00 | 246,849.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,598,083.00 | 1,129,280,920.00 | 1,059,789,224.00 | 743,200,020.00 | 418,172,633.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,990,657.00 | 352,074,866.00 | 305,041,378.00 | 201,073,112.00 | 141,814,175.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,607,426.00 | 777,206,054.00 | 754,747,846.00 | 542,126,908.00 | 276,358,458.00 |
| (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 | 668,607,426.00 | 777,206,054.00 | 754,747,846.00 | 542,126,908.00 | 276,358,458.00 |
| (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 | 664,581,278.00 | 790,514,655.00 | 761,118,865.00 | 548,497,024.00 | 279,335,738.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,026,148.00 | -13,308,601.00 | -6,371,019.00 | -6,370,116.00 | -2,977,280.00 |
| 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 | 189,317,014.00 | 761,618,240.00 | 744,789,636.00 | 528,784,858.00 | 264,520,477.00 |
| 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 | 0.26 | 0.31 | 0.30 | 0.21 | 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 | 0.26 | 0.31 | 0.30 | 0.21 | 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 | -67,300,679.00 | -46,639,426.00 | -18,629,110.00 | -23,821,476.00 | -10,399,648.00 |
| 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 | -76,454,230.00 | -47,052,955.00 | -19,302,143.00 | -23,414,135.00 | -10,521,963.00 |
| 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 | 9,153,551.00 | 413,529.00 | 673,033.00 | -407,341.00 | 122,315.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,306,747.00 | 730,566,628.00 | 736,118,736.00 | 518,305,432.00 | 265,958,810.00 |
| 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 | 588,127,048.00 | 743,461,700.00 | 741,816,722.00 | 525,082,889.00 | 268,813,775.00 |
| 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 | 13,179,699.00 | -12,895,072.00 | -5,697,986.00 | -6,777,457.00 | -2,854,965.00 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-21 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |