| 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 | 4,099,121,497.36 | 18,887,205,249.05 | 12,344,026,663.78 | 6,622,460,233.64 | 2,578,831,873.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,099,121,497.36 | 18,887,205,249.05 | 12,344,026,663.78 | 6,622,460,233.64 | 2,578,831,873.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,373,385.24 | 14,865,761,971.90 | 9,750,848,994.45 | 5,031,114,530.64 | 1,969,440,535.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,195,060.87 | 13,890,514,316.29 | 8,912,075,166.14 | 4,528,347,224.89 | 1,729,463,112.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,818,627.95 | 648,784,756.72 | 422,574,544.47 | 291,165,824.28 | 149,226,390.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,083,197.92 | 81,861,974.62 | 59,680,313.23 | 49,119,822.53 | 20,465,018.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,836,155.26 | 166,999,229.45 | 272,973,478.64 | 148,867,720.11 | 67,203,242.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,184,275.95 | 215,891,967.10 | 146,596,717.22 | 84,963,043.87 | 46,394,300.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,743,932.71 | -138,290,272.28 | -63,051,225.25 | -71,349,105.04 | -43,311,528.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,551.85 | 8,853,912.36 | 6,714,502.82 | 5,451,401.91 | 2,325,431.77 |
| 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 | 26,428,092.09 | 66,763,493.21 | 32,838,545.38 | 16,171,464.30 | 10,198,393.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,948,657.20 | 103,883,601.17 | 27,318,586.39 | 18,662,356.40 | 14,019,635.35 |
| 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 | -1,097,361.83 | -6,657,806.85 | -3,160,280.25 | -2,091,697.80 | -616,769.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,768.64 | -2,648,774.57 | 170,658.45 | 74,910.70 | -21,438.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,135,931.60 | -764,712,568.77 | -444,355,212.20 | -215,369,716.33 | -16,032,178.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,312,408.65 | -664,402,863.42 | -98,713,325.28 | -145,329,236.04 | -30,281,554.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,560,707.08 | 436,609,177.54 | 210,057,338.08 | 140,735,632.43 | 94,236,909.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,664,860.08 | 3,196,935,342.31 | 2,320,494,260.15 | 1,406,291,114.46 | 681,511,104.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,958.76 | 9,297,011.20 | 6,919,122.44 | 2,900,171.05 | 1,100,474.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,820.91 | 5,382,836.70 | 4,312,096.77 | 1,647,349.02 | 1,162,684.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,634,997.93 | 3,200,849,516.81 | 2,323,101,285.82 | 1,407,543,936.49 | 681,448,894.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,150,496.20 | 434,612,911.36 | 299,530,871.42 | 180,673,512.66 | 101,419,982.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,484,501.73 | 2,766,236,605.45 | 2,023,570,414.40 | 1,226,870,423.83 | 580,028,912.39 |
| (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 | 708,484,501.73 | 2,766,236,605.45 | 2,023,570,414.40 | 1,226,870,423.83 | 580,028,912.39 |
| (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 | 708,043,630.69 | 2,763,592,212.05 | 2,022,769,815.99 | 1,226,138,745.64 | 578,365,713.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,871.04 | 2,644,393.40 | 800,598.41 | 731,678.19 | 1,663,198.44 |
| 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 | 636,771,751.60 | 2,565,988,961.16 | 1,944,558,998.76 | 1,179,418,843.11 | 551,351,967.44 |
| 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 | 2.04 | 7.94 | 5.81 | 3.52 | 1.66 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 7.94 | 5.81 | 3.52 | 1.66 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,347.87 | -121,803.41 | 316,605.47 | -451,047.79 | -334,540.41 |
| 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 | 215,338.94 | -83,948.64 | 332,675.35 | -402,068.77 | -305,348.72 |
| 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 | 17,008.93 | -37,854.77 | -16,069.88 | -48,979.02 | -29,191.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,716,849.60 | 2,766,114,802.04 | 2,023,887,019.87 | 1,226,419,376.04 | 579,694,371.98 |
| 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 | 708,258,969.63 | 2,763,508,263.41 | 2,023,102,491.34 | 1,225,736,676.87 | 578,060,365.23 |
| 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 | 457,879.97 | 2,606,538.63 | 784,528.53 | 682,699.17 | 1,634,006.75 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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