| 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 | 20,182,022,516.27 | 80,643,358,834.88 | 58,762,785,251.19 | 39,939,720,728.87 | 19,161,465,340.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,182,022,516.27 | 80,643,358,834.88 | 58,762,785,251.19 | 39,939,720,728.87 | 19,161,465,340.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,884,974,835.20 | 79,265,002,721.77 | 57,859,235,288.08 | 39,317,566,640.00 | 18,904,747,715.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,362,903,453.30 | 76,763,321,959.55 | 56,134,490,545.43 | 38,109,095,852.88 | 18,273,083,678.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,555,286.99 | 774,376,288.14 | 593,165,227.24 | 475,707,242.91 | 197,565,447.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,104,815.89 | 260,877,619.20 | 171,145,224.59 | 119,080,187.83 | 69,349,104.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,639,976.43 | 23,046,713.11 | 16,687,631.82 | 11,297,581.20 | 5,541,847.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,724,799.18 | 1,782,974,696.52 | 1,191,548,681.82 | 751,430,947.21 | 405,844,387.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,953,496.59 | -339,594,554.75 | -247,802,022.82 | -149,045,172.03 | -46,636,750.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,527,788.12 | 910,243,878.48 | 691,103,888.99 | 446,067,163.97 | 234,768,855.71 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,188.40 | 66,032,438.68 | -26,791,729.48 | -6,738,662.79 | -7,571,961.47 |
| 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 | 3,494,772.21 | 11,767,596.90 | 6,642,537.19 | 667,712.25 | -1,960,684.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,771.83 | 110,749,658.97 | 45,701,718.64 | 12,384,032.16 | 11,428,523.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,999.66 | 6,864,170.75 | -84,267,238.00 | -49,226,963.20 | 3,347,392.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,569,080.75 | -920,694,420.67 | -342,513,546.21 | -123,077,953.49 | 86,860,442.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,930,018.66 | 63,570,664.58 | 36,713,666.72 | 34,311,647.71 | 9,932,709.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,173,741.05 | 704,878,625.42 | 532,392,834.78 | 489,806,189.26 | 360,714,732.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,532.23 | 34,212,010.20 | 46,071,305.69 | 30,693,798.34 | 14,599,475.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,340.18 | 123,224,233.29 | 107,949,276.78 | 104,360,386.66 | 3,568,088.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,228,933.10 | 615,866,402.33 | 470,514,863.69 | 416,139,600.94 | 371,746,119.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,562,867.63 | 258,219,435.52 | 205,358,731.73 | 161,800,182.30 | 119,886,224.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,666,065.47 | 357,646,966.81 | 265,156,131.96 | 254,339,418.64 | 251,859,894.13 |
| (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 | 277,666,065.47 | 357,646,966.81 | 265,156,131.96 | 254,339,418.64 | 251,859,894.13 |
| (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 | 226,520,119.41 | 193,604,910.35 | 139,333,086.50 | 166,550,825.34 | 202,935,478.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,145,946.06 | 164,042,056.46 | 125,823,045.46 | 87,788,593.30 | 48,924,415.25 |
| 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 | 220,444,136.31 | 76,799,968.58 | 145,572,049.98 | 205,258,052.48 | 174,898,154.13 |
| 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 | 0.21 | 0.12 | 0.07 | 0.15 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.12 | 0.07 | 0.15 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,615.36 | 36,669,998.70 | 20,076,574.55 | 3,643,632.36 | -18,014,060.01 |
| 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 | 4,608,615.36 | 33,578,270.75 | 20,076,574.55 | 3,643,632.36 | -18,014,060.01 |
| 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 | - | 3,091,727.95 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,274,680.83 | 394,316,965.51 | 285,232,706.51 | 257,983,051.00 | 233,845,834.12 |
| 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 | 231,128,734.77 | 227,183,181.10 | 159,409,661.05 | 170,194,457.70 | 184,921,418.87 |
| 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 | 51,145,946.06 | 167,133,784.41 | 125,823,045.46 | 87,788,593.30 | 48,924,415.25 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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