| 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 | 12,288,692,094.19 | 56,020,634,117.81 | 38,278,680,524.37 | 23,918,383,157.44 | 10,974,999,651.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,288,692,094.19 | 56,020,634,117.81 | 38,278,680,524.37 | 23,918,383,157.44 | 10,974,999,651.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,158,065,177.83 | 54,982,702,657.32 | 37,490,739,236.56 | 23,220,826,591.46 | 10,799,917,736.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,213,846,854.53 | 47,518,996,934.90 | 32,147,830,516.05 | 19,951,377,706.84 | 9,162,358,724.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,111,621.94 | 3,330,197,549.31 | 2,267,622,221.48 | 1,422,958,875.81 | 709,998,539.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,648,786.03 | 190,012,970.16 | 133,260,883.40 | 83,483,299.94 | 32,527,073.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,763,095.01 | 522,650,778.55 | 388,200,366.07 | 251,255,624.58 | 182,877,668.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,764,663.18 | 3,131,514,032.60 | 2,220,613,208.15 | 1,410,165,342.73 | 655,680,185.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,930,157.14 | 289,330,391.80 | 333,212,041.41 | 101,585,741.56 | 56,475,545.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,288,137.47 | 680,709,748.44 | 499,084,067.52 | 282,774,424.72 | 134,850,732.14 |
| 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 | 50,965,687.30 | -308,603,728.35 | -84,793,101.43 | -101,238,020.06 | -9,061,644.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,490,840.63 | 127,375,223.24 | 24,562,286.93 | 4,864,935.14 | -4,588,448.83 |
| 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 | 7,568,849.51 | 17,151,622.84 | 1,228,823.64 | -2,949,644.34 | -6,897,005.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,167,536.54 | -154,064,314.43 | -10,980,049.19 | -10,487,393.85 | -13,368,205.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,821,845.84 | -320,455,174.66 | -298,329,176.66 | -297,411,005.81 | -194,708,993.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,903,207.94 | -90,493,639.87 | -31,793,780.95 | -36,191,441.92 | -16,524,723.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,142,261.07 | 506,476,544.35 | 303,545,678.17 | 224,036,658.25 | 106,606,424.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,333,115.04 | 798,166,370.77 | 690,153,144.68 | 481,130,297.73 | 43,436,324.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,096,618.72 | 54,136,901.87 | 39,154,986.79 | 27,237,010.09 | 11,484,989.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,851.84 | 77,643,652.39 | 26,951,285.89 | 9,520,973.96 | 1,346,646.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,891,881.92 | 774,659,620.25 | 702,356,845.58 | 498,846,333.86 | 53,574,667.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,878,332.29 | 254,458,959.97 | 148,866,280.97 | 90,832,767.65 | 31,775,620.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,013,549.63 | 520,200,660.28 | 553,490,564.61 | 408,013,566.21 | 21,799,046.57 |
| (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 | 29,013,549.63 | 520,200,660.28 | 553,490,564.61 | 408,013,566.21 | 21,799,046.57 |
| (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 | 386,323,122.44 | 1,468,240,562.81 | 1,212,214,585.20 | 823,853,428.02 | 318,662,277.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -357,309,572.81 | -948,039,902.53 | -658,724,020.59 | -415,839,861.81 | -296,863,231.18 |
| 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 | 262,364,073.66 | 1,605,013,490.81 | 1,162,600,015.22 | 810,443,128.97 | 279,028,419.15 |
| 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 | 0.79 | 0.66 | 0.44 | 0.17 |
| 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 | 0.79 | 0.66 | 0.44 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,587,291.75 | -10,994,209.82 | -5,513,046.55 | -10,281,977.95 | -3,875,825.90 |
| 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 | 3,177,803.31 | -9,916,077.42 | -7,591,060.02 | -9,331,553.86 | -3,875,797.85 |
| 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 | 4,409,488.44 | -1,078,132.40 | 2,078,013.47 | -950,424.09 | -28.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,600,841.38 | 509,206,450.46 | 547,977,518.06 | 397,731,588.26 | 17,923,220.67 |
| 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 | 389,500,925.75 | 1,458,324,485.39 | 1,204,623,525.18 | 814,521,874.16 | 314,786,479.90 |
| 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 | -352,900,084.37 | -949,118,034.93 | -656,646,007.12 | -416,790,285.90 | -296,863,259.23 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 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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