| 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 | 6,026,140,250.98 | 20,982,894,148.50 | 16,301,500,342.75 | 10,545,229,547.24 | 5,196,134,001.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,026,140,250.98 | 20,982,894,148.50 | 16,301,500,342.75 | 10,545,229,547.24 | 5,196,134,001.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,692,763.37 | 16,628,942,161.66 | 12,268,216,804.70 | 8,156,999,586.73 | 4,021,509,579.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,566,326.27 | 10,886,548,798.66 | 7,984,744,713.20 | 5,331,661,022.88 | 2,686,758,916.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,772,510.94 | 320,631,154.37 | 233,150,517.78 | 148,641,766.55 | 74,654,886.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,070,736.76 | 66,734,642.15 | 44,118,998.03 | 27,022,910.80 | 13,282,926.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,284,495.40 | 2,151,670,355.18 | 1,640,037,750.51 | 1,120,052,979.17 | 485,817,611.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,077,771.03 | 2,989,059,100.52 | 2,225,346,478.18 | 1,425,762,350.84 | 699,051,373.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,920,922.97 | 214,298,110.78 | 140,818,347.00 | 103,858,556.49 | 61,943,864.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,514,250.67 | 255,561,402.92 | 184,652,799.88 | 120,387,467.06 | 56,356,681.76 |
| 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 | 3,323,448.53 | 334,397,998.78 | 214,300,608.20 | 170,025,596.68 | -3,078,157.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,992.53 | 213,220,184.07 | 148,922,310.66 | 84,800,202.12 | 1,823,265.17 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,021.35 | 4,268,866.20 | 3,959,688.25 | 5,631,246.45 | 2,621,794.56 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -187,757,063.30 | -560,450.44 | -573,862.98 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,464,658.40 | -112,108,903.15 | -58,350,296.17 | -25,378,880.86 | -27,679,366.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,699,468.05 | 218,944,390.36 | 102,272,589.90 | 92,541,661.23 | 85,081,860.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,629,759.67 | 4,824,917,459.80 | 4,443,827,988.45 | 2,715,275,923.15 | 1,233,393,817.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,462.80 | 22,024,632.78 | 9,976,995.69 | 3,946,936.94 | 2,875,713.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,196,201.89 | 252,659,826.68 | 105,977,189.17 | 59,757,511.74 | 33,662,125.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,120,020.58 | 4,594,282,265.90 | 4,347,827,794.97 | 2,659,465,348.35 | 1,202,607,404.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,601,059.51 | 858,152,583.94 | 679,621,278.09 | 450,761,481.29 | 230,193,496.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,518,961.07 | 3,736,129,681.96 | 3,668,206,516.88 | 2,208,703,867.06 | 972,413,908.00 |
| (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 | 1,166,518,961.07 | 3,736,129,681.96 | 3,668,206,516.88 | 2,208,703,867.06 | 972,413,908.00 |
| (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 | 1,049,755,960.40 | 3,556,055,831.70 | 3,451,768,879.59 | 2,049,880,847.74 | 899,476,291.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,763,000.67 | 180,073,850.26 | 216,437,637.29 | 158,823,019.32 | 72,937,616.46 |
| 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 | 1,060,021,212.23 | 3,098,546,707.48 | 3,113,078,191.65 | 1,784,671,701.31 | 842,752,224.61 |
| 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 | 0.11 | 0.38 | 0.37 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.38 | 0.37 | 0.22 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,714,095.38 | -91,049,313.04 | -3,449,938.80 | -54,894,343.19 | -34,939,834.55 |
| 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 | 62,591,565.22 | -74,759,095.49 | -10,855,829.74 | -54,724,918.78 | -34,182,908.03 |
| 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 | -877,469.84 | -16,290,217.55 | 7,405,890.94 | -169,424.41 | -756,926.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,233,056.45 | 3,645,080,368.92 | 3,664,756,578.08 | 2,153,809,523.87 | 937,474,073.45 |
| 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 | 1,112,347,525.62 | 3,481,296,736.21 | 3,440,913,049.85 | 1,995,155,928.96 | 865,293,383.51 |
| 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 | 115,885,530.83 | 163,783,632.71 | 223,843,528.23 | 158,653,594.91 | 72,180,689.94 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-24 | 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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