| 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 | 4,052,256,538.37 | 8,646,831,134.32 | 5,130,435,808.52 | 2,727,674,771.39 | 1,112,853,894.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,256,538.37 | 8,646,831,134.32 | 5,130,435,808.52 | 2,727,674,771.39 | 1,112,853,894.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,224,671.70 | 5,342,437,917.69 | 3,242,676,709.11 | 1,729,748,724.44 | 729,136,889.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,439,291.73 | 4,780,191,941.72 | 2,958,449,434.50 | 1,553,565,950.21 | 645,400,633.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,885,316.89 | 403,168,623.60 | 200,856,114.66 | 129,569,726.50 | 53,189,130.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,659.66 | 71,857,214.94 | 9,902,195.27 | 6,839,521.01 | 2,309,405.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,831,489.17 | 97,519,569.60 | 62,640,488.75 | 39,492,728.89 | 20,426,691.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,790,659.51 | 169,017,201.49 | 102,212,657.68 | 67,700,382.91 | 28,608,848.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,086,745.26 | -179,316,633.66 | -91,384,181.75 | -67,419,585.08 | -20,797,820.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,352.04 | 1,376,411.41 | 1,046,902.78 | - | - |
| 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 | 467,525.53 | -7,109,677.44 | -4,580,312.98 | -4,376,581.85 | -1,241,536.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,500.00 | 1,056,000.00 | 1,056,000.00 | 1,056,000.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,816,659.33 | -79,479,126.57 | -20,677,257.49 | -17,328,437.15 | -11,863,557.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -383,891.01 | -156,497.94 | 374,257.87 | 87,878.84 | -76,239.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,990.11 | 12,757,101.53 | 3,702,823.67 | 2,422,545.75 | 1,213,702.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,992,331.97 | 3,231,461,016.21 | 1,867,634,610.48 | 979,787,452.54 | 371,749,374.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,041.77 | 3,994,098.37 | 2,162,502.11 | 1,387,652.87 | 624,671.46 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,538.94 | 1,245,077.85 | 4,271.36 | 3,000.00 | 3,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,253,834.80 | 3,234,210,036.73 | 1,869,792,841.23 | 981,172,105.41 | 372,371,045.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,728,045.58 | 396,396,412.36 | 223,719,970.02 | 116,030,011.26 | 47,830,511.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,525,789.22 | 2,837,813,624.37 | 1,646,072,871.21 | 865,142,094.15 | 324,540,534.21 |
| (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 | 1,572,525,789.22 | 2,837,813,624.37 | 1,646,072,871.21 | 865,142,094.15 | 324,540,534.21 |
| (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 | 1,572,525,789.22 | 2,837,813,624.37 | 1,646,072,871.21 | 865,142,094.15 | 324,540,534.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,568,769,802.26 | 2,829,774,233.69 | 1,644,089,751.00 | 864,728,645.27 | 324,732,118.18 |
| 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 | 2.22 | 4.00 | 2.33 | 1.22 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 4.00 | 2.32 | 1.22 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,117,238.00 | 51,243,027.27 | 36,885,820.03 | -5,356,778.60 | -6,179,206.49 |
| 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 | 16,117,238.00 | 51,243,027.27 | 36,885,820.03 | -5,356,778.60 | -6,179,206.49 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,643,027.22 | 2,889,056,651.64 | 1,682,958,691.24 | 859,785,315.55 | 318,361,327.72 |
| 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 | 1,588,643,027.22 | 2,889,056,651.64 | 1,682,958,691.24 | 859,785,315.55 | 318,361,327.72 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 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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