| 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 | 2,974,532,741.51 | 1,585,551,106.76 | 1,441,787,169.08 | 1,334,131,925.39 | 1,070,472,201.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,532,741.51 | 1,585,551,106.76 | 1,441,787,169.08 | 1,334,131,925.39 | 1,070,472,201.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,646,392.94 | 1,099,234,824.16 | 896,953,459.20 | 787,580,894.24 | 577,081,280.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,906,185.38 | 987,587,356.22 | 822,340,491.03 | 741,677,372.97 | 554,125,692.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,965,375.05 | 32,995,133.87 | 20,131,655.71 | 12,703,532.43 | 8,389,877.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,747.55 | 2,640,950.87 | 1,798,938.61 | 1,505,559.65 | 433,048.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,883.29 | 2,788,298.85 | 2,421,569.95 | 1,723,259.86 | 713,603.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,162,644.10 | 100,586,117.51 | 71,351,759.96 | 47,518,545.47 | 23,410,896.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,614,442.43 | -27,363,033.16 | -21,090,956.06 | -17,547,376.14 | -9,991,837.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,032.66 | 3,584,048.83 | 2,735,919.06 | 1,852,645.71 | 928,497.55 |
| 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 | 3,139,634.91 | 13,661,578.87 | 8,468,040.98 | 3,040,607.51 | 537,534.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,143,145.04 | -58,104,218.14 | -9,139,855.40 | 15,299,636.05 | 9,045,895.77 |
| 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 | 53,445,629.56 | -62,329,847.86 | -13,186,134.60 | 14,370,339.29 | 8,975,816.51 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 355.46 | - | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -29,854,837.08 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,908,023.81 | -87,759,883.29 | 2,516,441.09 | 1,193,483.98 | -17,088,141.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,640,259.19 | 35,138,763.60 | 25,809,679.48 | 13,979,055.70 | 9,884,264.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,901,719.36 | 359,397,686.56 | 572,488,016.03 | 580,063,814.39 | 495,770,473.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,843.04 | 2,566,989.25 | 1,919,349.99 | 510,442.98 | 175,851.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,071.75 | 3,851,554.00 | 3,805,533.18 | 3,771,218.35 | 1,542.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,322,490.65 | 358,113,121.81 | 570,601,832.84 | 576,803,039.02 | 495,944,782.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,266,156.50 | 66,791,345.50 | 109,713,870.38 | 103,571,821.77 | 70,777,424.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,056,334.15 | 291,321,776.31 | 460,887,962.46 | 473,231,217.25 | 425,167,358.66 |
| (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 | 2,015,056,334.15 | 291,321,776.31 | 460,887,962.46 | 473,231,217.25 | 425,167,358.66 |
| (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 | 2,015,782,039.23 | 292,015,861.99 | 460,878,000.71 | 472,768,803.13 | 424,566,741.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -725,705.08 | -694,085.68 | 9,961.75 | 462,414.12 | 600,616.85 |
| 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 | 2,000,400,537.33 | 244,148,453.26 | 433,399,562.60 | 461,212,874.72 | 416,136,962.83 |
| 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 | 0.69 | 0.10 | 0.16 | 0.16 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.10 | 0.16 | 0.16 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,580,318.21 | -29,405,008.81 | -45,992,894.64 | -41,707,522.19 | -24,145,857.21 |
| 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 | 4,580,318.21 | -29,405,008.81 | -45,992,894.64 | -41,707,522.19 | -24,145,857.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,636,652.36 | 261,916,767.50 | 414,895,067.82 | 431,523,695.06 | 401,021,501.45 |
| 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 | 2,020,362,357.44 | 262,610,853.18 | 414,885,106.07 | 431,061,280.94 | 400,420,884.60 |
| 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 | -725,705.08 | -694,085.68 | 9,961.75 | 462,414.12 | 600,616.85 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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