| 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 | 17,060,291,817.79 | 69,032,666,856.95 | 49,369,428,713.52 | 32,564,523,205.38 | 15,427,432,423.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,060,291,817.79 | 69,032,666,856.95 | 49,369,428,713.52 | 32,564,523,205.38 | 15,427,432,423.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,040,960,457.36 | 64,411,579,488.52 | 46,025,395,702.15 | 30,098,737,125.62 | 14,249,805,739.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,605,628,730.79 | 62,515,353,749.30 | 44,613,514,796.10 | 29,221,307,261.05 | 13,797,833,993.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,397,509.18 | 168,931,472.92 | 124,866,880.05 | 70,250,426.64 | 53,509,463.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,443,856.07 | 258,652,719.09 | 182,523,523.67 | 119,872,834.54 | 59,657,663.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,060,502.73 | 219,810,608.80 | 156,611,202.18 | 99,874,597.53 | 49,585,390.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,310,887.48 | 1,128,624,550.89 | 858,721,419.08 | 545,028,297.05 | 269,783,026.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,881,028.89 | 120,206,387.52 | 89,157,881.07 | 42,403,708.81 | 19,436,202.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,058,779.60 | 111,692,999.31 | 82,024,446.22 | 52,190,992.91 | 25,768,877.65 |
| 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 | 6,654,263.55 | 49,397,813.52 | 39,356,635.37 | 31,152,271.43 | 16,577,050.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,948,922.36 | -93,370,961.75 | -69,205,119.48 | -43,439,281.66 | -31,801,628.96 |
| 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 | -43,310,895.34 | -182,880,804.87 | -137,684,772.85 | -89,971,394.52 | -46,999,966.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -585,009.08 | -55,487,202.99 | -17,044,685.63 | -23,513,335.79 | -25,382,078.66 |
| 资产减值损失(元) | - | - | - | - | - | -22,376,445.09 | -20,755,790.55 | -20,728,646.57 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,375,261.94 | -32,999,090.33 | -6,040,606.96 | -4,555,209.76 | -2,021,156.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,530,204.26 | 336,546,716.93 | 143,152,649.56 | 108,810,085.18 | 66,242,268.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,606,634.86 | 4,802,798,198.72 | 3,413,496,093.68 | 2,513,511,962.59 | 1,201,241,138.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,893,051.85 | 48,046,949.48 | 64,791,712.82 | 43,791,453.99 | 29,890,633.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,003.62 | 81,657,395.71 | 64,218,084.75 | 36,506,359.51 | 18,878,476.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,755,683.09 | 4,769,187,752.49 | 3,414,069,721.75 | 2,520,797,057.07 | 1,212,253,294.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,741,830.37 | 779,972,508.22 | 502,344,253.51 | 548,521,045.18 | 274,793,623.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,013,852.72 | 3,989,215,244.27 | 2,911,725,468.24 | 1,972,276,011.89 | 937,459,671.00 |
| (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 | 842,013,852.72 | 3,989,215,244.27 | 2,911,725,468.24 | 1,972,276,011.89 | 937,459,671.00 |
| (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 | 856,917,870.20 | 4,012,333,934.96 | 2,930,187,624.04 | 1,987,627,411.24 | 943,275,037.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,904,017.48 | -23,118,690.69 | -18,462,155.80 | -15,351,399.35 | -5,815,366.73 |
| 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 | 810,250,800.00 | 3,844,360,500.00 | 2,821,878,400.00 | 1,897,800,700.00 | 903,171,900.00 |
| 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 | 0.25 | 1.16 | 0.85 | 0.58 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.17 | 0.85 | 0.58 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,143,067.22 | -6,535,434.32 | -5,032,041.61 | -2,476,444.48 | -409,709.76 |
| 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 | 6,042,052.38 | -12,995,033.32 | -3,248,154.30 | -1,462,930.19 | -158,558.97 |
| 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 | -898,985.16 | 6,459,599.00 | -1,783,887.31 | -1,013,514.29 | -251,150.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,156,919.94 | 3,982,679,809.95 | 2,906,693,426.63 | 1,969,799,567.41 | 937,049,961.24 |
| 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 | 862,959,922.58 | 3,999,338,901.64 | 2,926,939,469.74 | 1,986,164,481.05 | 943,116,478.76 |
| 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 | -15,803,002.64 | -16,659,091.69 | -20,246,043.11 | -16,364,913.64 | -6,066,517.52 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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