| 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 | 8,977,911,730.21 | 37,040,952,138.72 | 25,397,421,789.27 | 16,183,334,477.30 | 6,492,396,169.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,977,911,730.21 | 37,040,952,138.72 | 25,397,421,789.27 | 16,183,334,477.30 | 6,492,396,169.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,854,328,763.48 | 32,806,044,535.55 | 22,278,166,879.08 | 14,176,350,168.34 | 5,821,625,253.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,196,369,983.34 | 26,409,403,681.63 | 17,520,012,444.73 | 11,041,634,957.54 | 4,243,770,607.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,887,069.35 | 3,147,080,701.82 | 2,205,661,286.74 | 1,472,735,523.36 | 786,176,585.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,842,448.85 | 230,523,499.10 | 156,004,718.64 | 103,775,880.79 | 45,617,996.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,116,306.69 | 1,480,877,527.16 | 1,344,012,950.44 | 862,305,509.65 | 422,779,667.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,714,902.89 | 1,541,353,074.89 | 1,075,086,584.69 | 701,208,202.96 | 337,808,342.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,601,947.64 | -3,193,949.05 | -22,611,106.16 | -5,309,905.96 | -14,527,946.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,140,398.50 | 161,644,445.71 | 123,725,975.97 | 81,875,495.57 | 34,106,500.03 |
| 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 | -74,487,358.40 | -43,076,527.16 | -12,910,596.45 | -49,640,385.97 | -68,966,771.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,305,024.07 | 93,453,398.34 | 35,937,821.85 | 28,706,924.75 | 18,157,953.59 |
| 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 | 57,067,805.11 | 38,861,573.08 | 3,785,277.83 | 3,819,496.47 | 13,860,615.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,801.66 | 166,570,531.84 | 166,351,878.99 | -639,309.54 | 168.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,201,166.95 | -372,616,142.29 | -84,182,221.78 | -50,638,057.67 | -4,542,796.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,612,388.49 | -149,965,284.89 | -97,143,736.78 | -27,485,284.71 | 46,169,440.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,690,234.59 | 696,703,988.61 | 525,131,414.36 | 349,848,272.46 | 162,119,527.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,606,890.19 | 4,625,977,567.62 | 3,652,439,470.38 | 2,257,136,468.28 | 823,708,437.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,417.90 | 22,577,917.77 | 14,270,571.13 | 9,165,757.85 | 3,717,732.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,888,608.05 | 39,720,252.29 | 14,117,016.97 | 9,413,013.30 | 6,116,761.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,259,700.04 | 4,608,835,233.10 | 3,652,593,024.54 | 2,256,889,212.83 | 821,309,408.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,762,527.03 | 262,438,191.03 | 237,616,342.48 | 108,940,624.31 | -2,170,066.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,497,173.01 | 4,346,397,042.07 | 3,414,976,682.06 | 2,147,948,588.52 | 823,479,475.43 |
| (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 | 1,343,497,173.01 | 4,346,397,042.07 | 3,414,976,682.06 | 2,147,948,588.52 | 823,479,475.43 |
| (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 | 1,322,825,045.35 | 4,285,493,340.70 | 3,353,827,529.06 | 2,118,060,738.46 | 811,139,196.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,672,127.66 | 60,903,701.37 | 61,149,153.00 | 29,887,850.06 | 12,340,278.82 |
| 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 | 1,233,790,310.77 | 4,035,832,165.85 | 3,134,738,154.75 | 2,068,488,355.12 | 791,559,022.67 |
| 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 | 0.49 | 1.60 | 1.25 | 0.79 | 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 | 0.49 | 1.60 | 1.25 | 0.79 | 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 | 11,948,205.64 | -38,286,205.89 | -15,915,001.44 | -24,482,032.63 | -16,456,881.15 |
| 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 | 11,524,601.94 | -37,734,330.00 | -15,812,219.14 | -24,379,250.33 | -16,354,098.85 |
| 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 | 423,603.70 | -551,875.89 | -102,782.30 | -102,782.30 | -102,782.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,445,378.65 | 4,308,110,836.18 | 3,399,061,680.62 | 2,123,466,555.89 | 807,022,594.28 |
| 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 | 1,334,349,647.29 | 4,247,759,010.70 | 3,338,015,309.92 | 2,093,681,488.13 | 794,785,097.76 |
| 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 | 21,095,731.36 | 60,351,825.48 | 61,046,370.70 | 29,785,067.76 | 12,237,496.52 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 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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