| 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 | 5,384,785,431.51 | 24,881,606,852.66 | 19,417,632,125.34 | 11,880,436,104.29 | 4,419,724,585.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,785,431.51 | 24,881,606,852.66 | 19,417,632,125.34 | 11,880,436,104.29 | 4,419,724,585.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,438,453,783.33 | 14,825,820,908.90 | 10,603,371,150.47 | 6,726,786,133.78 | 2,992,500,143.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,809,994.28 | 10,915,974,844.50 | 7,800,890,862.48 | 4,867,476,270.66 | 2,133,789,015.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,196,016.03 | 150,694,801.64 | 101,842,621.99 | 63,528,120.67 | 11,249,575.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,232,691.01 | 482,526,512.27 | 334,501,624.91 | 213,693,523.73 | 77,520,403.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,793,502.93 | 63,598,481.94 | 39,818,079.67 | 22,443,368.10 | 7,433,697.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,920,400.37 | 538,349,286.86 | 346,921,338.65 | 222,031,387.89 | 80,948,148.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,501,178.71 | 2,674,676,981.69 | 1,979,396,622.77 | 1,337,613,462.73 | 681,559,303.27 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,739,072.57 | 2,703,868,241.66 | 2,015,715,242.14 | 1,353,902,111.60 | 685,840,138.82 |
| 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 | - | - | 10,063,937.38 | 7,469,696.25 | - | - |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,326,541.76 | 325,286,033.06 | 229,272,909.24 | 116,987,972.13 | 17,206,166.91 |
| 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 | 14,326,541.76 | 259,449,534.78 | 165,977,486.22 | 55,238,749.11 | 17,048,582.00 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,146,052.11 | -4,514.88 | - | - |
| 资产减值损失(元) | - | - | - | - | - | -1,702,585.92 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | - | - | -26,854,091.84 | 437,500.00 | -12,500.00 | -12,500.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,582.16 | 23,740,127.72 | 8,066,554.73 | 7,306,735.16 | 3,477,840.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,091,772.10 | 10,387,465,416.27 | 9,059,503,120.21 | 5,277,932,177.80 | 1,447,895,948.84 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,312.88 | 30,423,041.69 | 8,746,858.30 | 2,249,386.46 | 797,419.41 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,576,331.03 | 53,045,322.86 | 15,521,751.01 | 4,637,623.01 | 3,270,299.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,732,753.95 | 10,364,843,135.10 | 9,052,728,227.50 | 5,275,543,941.25 | 1,445,423,069.15 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,741,193.78 | 1,453,112,063.82 | 1,278,922,755.61 | 669,761,519.05 | 176,195,970.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,991,560.17 | 8,911,731,071.28 | 7,773,805,471.89 | 4,605,782,422.20 | 1,269,227,098.53 |
| (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 | 1,739,991,560.17 | 8,911,731,071.28 | 7,773,805,471.89 | 4,605,782,422.20 | 1,269,227,098.53 |
| (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 | 1,508,225,430.70 | 8,297,028,967.06 | 7,225,690,469.78 | 4,169,377,568.05 | 1,065,441,947.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,766,129.47 | 614,702,104.22 | 548,115,002.11 | 436,404,854.15 | 203,785,150.75 |
| 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 | 1,520,617,638.70 | 8,303,697,031.98 | 7,220,191,781.47 | 4,170,389,491.39 | 1,067,654,616.21 |
| 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 | 0.08 | 0.44 | 0.38 | 0.22 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.44 | 0.38 | 0.22 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,268,149.90 | 124,451,742.65 | -162,049,746.53 | 29,311,730.78 | 8,995,233.14 |
| 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 | -2,658,892.31 | 104,857,037.12 | -65,150,023.90 | 15,872,982.97 | 2,647,584.86 |
| 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 | -2,609,257.59 | 19,594,705.53 | -96,899,722.63 | 13,438,747.81 | 6,347,648.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,723,410.27 | 9,036,182,813.93 | 7,611,755,725.36 | 4,635,094,152.98 | 1,278,222,331.67 |
| 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 | 1,505,566,538.39 | 8,401,886,004.18 | 7,160,540,445.88 | 4,185,250,551.02 | 1,068,089,532.64 |
| 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 | 229,156,871.88 | 634,296,809.75 | 451,215,279.48 | 449,843,601.96 | 210,132,799.03 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 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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