| 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 | 23,241,808,527.87 | 151,138,629,265.20 | 101,823,920,287.41 | 66,990,770,411.49 | 27,769,418,872.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,241,808,527.87 | 151,138,629,265.20 | 101,823,920,287.41 | 66,990,770,411.49 | 27,769,418,872.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,603,383,871.57 | 140,552,622,505.50 | 96,571,344,047.34 | 63,525,440,860.36 | 26,962,632,021.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,662,649,493.46 | 133,481,830,400.95 | 90,894,703,005.21 | 60,051,023,212.35 | 25,165,157,934.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,666,052.65 | 1,101,322,318.91 | 1,364,342,749.53 | 600,407,955.31 | 400,924,671.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,982,561.11 | 475,811,360.27 | 333,458,501.60 | 222,417,558.90 | 116,094,001.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,280,803.75 | 99,791,118.04 | 76,847,368.08 | 50,971,093.73 | 26,450,888.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,928,226.94 | 3,480,204,550.52 | 2,461,209,146.37 | 1,624,338,213.19 | 773,954,036.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,876,733.66 | 1,913,662,756.81 | 1,440,783,276.55 | 976,282,826.88 | 480,050,490.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,543,255.90 | 2,353,575,469.57 | 1,642,807,491.61 | 1,240,065,785.06 | 549,569,811.89 |
| 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 | - | 81,868.80 | -14,406.00 | -14,406.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,630,511.54 | 151,053,215.26 | 266,714,549.89 | 176,089,441.16 | 27,894,554.45 |
| 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 | - | -67,473,309.80 | -14,256,010.34 | -15,730,915.65 | -1,089,982.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,264,886.19 | 89,775,976.58 | 52,267,573.16 | 41,357,419.40 | 522,530.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,625,828.81 | -106,400,799.54 | -47,631,281.54 | -74,660,926.04 | -16,020,182.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,561,751.76 | -6,708,315,135.68 | -1,667,936,295.95 | -1,361,486,113.87 | -104,563,860.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,244,772.37 | 101,851,499.53 | 50,736,116.87 | 30,977,228.68 | 7,877,379.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,377,245.83 | 4,114,053,384.65 | 3,906,712,496.50 | 2,277,592,194.46 | 722,497,271.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,372.21 | 180,177,647.17 | 109,450,249.86 | 56,966,451.81 | 33,935,517.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,019,625.30 | 41,195,283.27 | 23,921,075.74 | 22,873,624.62 | 6,183,722.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,915,992.74 | 4,253,035,748.55 | 3,992,241,670.62 | 2,311,685,021.65 | 750,249,067.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,021,186.77 | 642,141,365.46 | 629,675,712.87 | 376,207,733.25 | 119,617,308.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,894,805.97 | 3,610,894,383.09 | 3,362,565,957.75 | 1,935,477,288.40 | 630,631,758.69 |
| (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 | 407,894,805.97 | 3,610,894,383.09 | 3,362,565,957.75 | 1,935,477,288.40 | 630,631,758.69 |
| (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 | 416,939,636.50 | 2,959,765,837.61 | 2,973,377,683.07 | 1,582,815,228.64 | 552,227,850.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,044,830.53 | 651,128,545.48 | 389,188,274.68 | 352,662,059.76 | 78,403,907.77 |
| 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 | 400,942,940.79 | 2,254,540,305.95 | 2,657,532,409.82 | 1,357,489,326.86 | 525,056,196.90 |
| 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 | 0.11 | 0.80 | 0.79 | 0.42 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.79 | 0.79 | 0.42 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,538.62 | -68,383,453.11 | -17,330,352.69 | -28,525,189.49 | -8,118,709.88 |
| 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 | 2,485,910.17 | -67,151,436.99 | -17,330,053.53 | -28,533,527.58 | -8,118,681.35 |
| 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 | -371.55 | -1,232,016.12 | -299.16 | 8,338.09 | -28.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,380,344.59 | 3,542,510,929.98 | 3,345,235,605.06 | 1,906,952,098.91 | 622,513,048.81 |
| 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 | 419,425,546.67 | 2,892,614,400.62 | 2,956,047,629.54 | 1,554,281,701.06 | 544,109,169.57 |
| 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 | -9,045,202.08 | 649,896,529.36 | 389,187,975.53 | 352,670,397.85 | 78,403,879.24 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 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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