| 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 | 8,901,934,857.37 | 36,441,416,956.54 | 26,391,147,532.75 | 17,248,542,961.08 | 10,041,044,533.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,901,934,857.37 | 36,441,416,956.54 | 26,391,147,532.75 | 17,248,542,961.08 | 10,041,044,533.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,973,897,075.58 | 32,303,416,612.77 | 24,024,684,770.17 | 15,493,386,189.32 | 9,035,321,666.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,078,701,933.26 | 28,906,225,145.45 | 21,652,682,952.80 | 13,916,631,053.01 | 8,285,624,839.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,168,553.29 | 316,726,697.51 | 192,564,029.78 | 130,178,306.64 | 43,890,012.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,519,978.72 | 1,123,302,262.29 | 713,688,381.61 | 456,237,126.15 | 210,325,697.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,235,911.39 | 241,435,256.77 | 174,695,487.68 | 116,736,563.56 | 60,505,566.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,995,236.54 | 744,716,346.47 | 486,832,349.37 | 311,268,675.08 | 152,292,780.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,275,462.38 | 971,010,904.28 | 804,221,568.93 | 562,334,464.88 | 282,682,770.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,906,873.97 | 962,965,640.25 | 863,279,416.14 | 603,683,005.35 | 298,989,227.48 |
| 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 | - | -809,717.90 | -1,308,713.58 | -1,308,713.58 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,917,131.95 | -65,955,544.98 | 14,883,055.80 | 21,310,556.86 | -9,766,376.17 |
| 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 | -27,917,131.95 | -68,189,863.51 | 17,368,246.54 | 23,795,568.52 | -7,281,424.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,770.31 | 2,351,116.40 | 2,019,523.03 | 1,313,119.25 | 474,590.04 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -527,810,330.38 | -18,886,816.05 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,050.45 | -38,506,807.01 | -2,389,393.62 | -2,577,111.14 | -508,790.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,007,145.59 | 143,069,299.63 | 114,663,605.59 | 63,797,090.85 | 44,075,672.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,150,075.57 | 3,650,338,359.53 | 2,475,444,023.75 | 1,837,691,714.00 | 1,039,997,962.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,968,798.02 | 57,363,072.06 | 11,249,018.18 | 4,623,402.89 | 2,852,642.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,809,951.66 | 228,118,571.52 | 78,288,165.97 | 74,293,099.69 | 3,929,492.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,308,921.93 | 3,479,582,860.07 | 2,408,404,875.96 | 1,768,022,017.20 | 1,038,921,112.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,352,868.70 | 681,837,766.57 | 495,981,697.70 | 366,773,744.79 | 268,401,925.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,956,053.23 | 2,797,745,093.50 | 1,912,423,178.26 | 1,401,248,272.41 | 770,519,187.61 |
| (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 | 658,956,053.23 | 2,797,745,093.50 | 1,912,423,178.26 | 1,401,248,272.41 | 770,519,187.61 |
| (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 | 693,868,817.84 | 2,960,979,512.16 | 2,002,546,013.37 | 1,455,029,223.41 | 807,461,526.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,912,764.61 | -163,234,418.66 | -90,122,835.11 | -53,780,951.00 | -36,942,338.56 |
| 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 | 700,899,843.32 | 2,952,228,701.31 | 2,003,674,281.74 | 1,491,637,796.91 | 774,279,196.29 |
| 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 | 0.45 | 0.31 | 0.22 | 0.12 |
| 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 | 0.45 | 0.31 | 0.22 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,578,231.63 | 42,443,819.63 | -15,594,889.01 | 27,344,915.71 | 13,337,060.36 |
| 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 | -4,155,186.70 | 65,979,005.76 | -35,012,952.05 | 32,662,034.26 | 13,687,154.95 |
| 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 | 1,576,955.07 | -23,535,186.13 | 19,418,063.04 | -5,317,118.55 | -350,094.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,377,821.60 | 2,840,188,913.13 | 1,896,828,289.25 | 1,428,593,188.12 | 783,856,247.97 |
| 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 | 689,713,631.14 | 3,026,958,517.92 | 1,967,533,061.32 | 1,487,691,257.67 | 821,148,681.12 |
| 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 | -33,335,809.54 | -186,769,604.79 | -70,704,772.07 | -59,098,069.55 | -37,292,433.15 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 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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