| 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 | 2,794,901,583.35 | 14,188,216,938.96 | 8,399,867,467.16 | 5,710,846,922.25 | 3,311,464,552.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,901,583.35 | 14,188,216,938.96 | 8,399,867,467.16 | 5,710,846,922.25 | 3,311,464,552.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,233,862.82 | 13,475,399,614.58 | 8,233,971,178.24 | 5,454,224,586.46 | 3,003,159,845.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,315,016.27 | 8,542,252,340.95 | 4,800,767,412.27 | 3,113,536,736.52 | 1,815,310,101.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,769,712.59 | 61,286,377.66 | 62,784,925.03 | 46,514,450.74 | 19,672,229.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,243,628.28 | 240,856,409.71 | 203,305,409.23 | 135,629,277.17 | 63,650,104.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,188,132.40 | 3,158,497,260.86 | 2,092,515,234.89 | 1,441,028,936.62 | 726,085,922.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,324,962.09 | 887,437,763.74 | 624,274,853.08 | 415,045,236.55 | 223,974,221.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,392,411.19 | 585,069,461.66 | 450,323,343.75 | 302,469,948.87 | 154,467,266.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,926,309.27 | 668,492,199.37 | 532,015,219.57 | 373,480,250.10 | 194,133,062.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -83,265,612.89 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,581,443.52 | 2,954,238,432.69 | 2,429,407,229.69 | 1,710,406,497.53 | 687,550,878.46 |
| 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 | 744,165,222.52 | 2,336,119,751.98 | 2,023,733,049.59 | 1,322,933,104.66 | 665,993,168.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,494.48 | 1,076,655.25 | 16,863,271.02 | 424,253.07 | -430,619.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,887.38 | -554,236,914.71 | -48,165,559.22 | -7,334,316.04 | -666,444.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,826.49 | -37,429,462.03 | 8,875,921.69 | 549,823.81 | -2,780,938.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,391,355.77 | 59,800,477.65 | 44,136,849.26 | 41,967,557.22 | 4,852,764.70 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,448,728.17 | 3,053,000,900.34 | 2,617,014,001.36 | 2,002,636,151.38 | 996,830,347.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,661,834.84 | 41,954,827.56 | 30,287,829.76 | 19,960,707.26 | 17,248,383.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,653,034.33 | 92,784,339.68 | 47,877,906.97 | 45,275,230.55 | 24,195,137.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,457,528.68 | 3,002,171,388.22 | 2,599,423,924.15 | 1,977,321,628.09 | 989,883,593.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,383,569.25 | 245,915,846.55 | 82,075,668.50 | 109,157,393.89 | 53,871,735.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,073,959.43 | 2,756,255,541.67 | 2,517,348,255.65 | 1,868,164,234.20 | 936,011,857.54 |
| (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 | 791,073,959.43 | 2,756,255,541.67 | 2,517,348,255.65 | 1,868,164,234.20 | - |
| (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 | 803,415,019.27 | 2,767,465,580.96 | 2,511,927,591.51 | 1,865,005,464.76 | 926,972,854.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,341,059.84 | -11,210,039.29 | 5,420,664.14 | 3,158,769.44 | 9,039,002.79 |
| 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 | 801,792,619.95 | 2,703,134,728.75 | 2,449,209,789.15 | 1,820,591,881.73 | 920,370,965.63 |
| 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 | 0.17 | 0.60 | 0.54 | 0.40 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.60 | 0.54 | 0.40 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,214,765.74 | 2,455,118,624.74 | 1,815,606,186.46 | 1,200,197.27 | 82,990,134.58 |
| 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 | -91,214,765.74 | 2,455,118,624.74 | 1,815,606,186.46 | 1,200,197.27 | 82,990,134.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,859,193.69 | 5,211,374,166.41 | 4,332,954,442.11 | 1,869,364,431.47 | 1,019,001,992.12 |
| 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 | 712,200,253.53 | 5,222,584,205.70 | 4,327,533,777.97 | 1,866,205,662.03 | 1,009,962,989.34 |
| 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 | -12,341,059.84 | -11,210,039.29 | 5,420,664.14 | 3,158,769.44 | 9,039,002.79 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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