| 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 | 5,817,432,101.24 | 25,060,196,423.43 | 18,601,507,094.56 | 12,198,928,752.69 | 6,158,063,562.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,432,101.24 | 25,060,196,423.43 | 18,601,507,094.56 | 12,198,928,752.69 | 6,158,063,562.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,680,361.98 | 21,573,362,642.05 | 15,848,544,958.52 | 10,335,071,535.90 | 5,042,969,742.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,577,914.42 | 16,432,385,500.16 | 12,449,483,648.36 | 8,300,770,169.54 | 4,179,311,172.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,804,952.06 | 928,477,201.14 | 498,897,316.55 | 240,839,216.26 | 73,037,117.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,400,654.10 | 1,921,558,496.65 | 1,431,666,855.98 | 873,654,696.15 | 383,331,220.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,422,836.32 | 108,283,555.29 | 94,943,351.54 | 56,098,858.40 | 27,838,757.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,357,341.46 | 1,683,171,833.07 | 1,045,375,599.40 | 628,352,055.84 | 278,829,218.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,116,663.62 | 499,486,055.74 | 328,178,186.69 | 235,356,539.71 | 100,622,255.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,499,871.25 | 627,647,076.75 | 453,210,850.17 | 313,351,381.22 | 139,803,202.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -3,992,441.17 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,533,612.36 | 71,525,255.32 | 60,902,265.42 | 45,544,897.03 | 19,898,872.49 |
| 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 | 12,533,612.36 | 71,525,255.32 | 60,902,265.42 | 45,544,897.03 | 19,898,872.49 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -14,015,483.47 | -5,517,755.91 | -5,517,755.91 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,000.00 | -771,211.50 | 12,682,474.39 | 11,836,490.84 | 111,172,636.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,939,667.86 | 133,470,411.07 | 51,771,839.91 | 27,100,139.63 | 9,736,583.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,083,019.48 | 3,673,050,311.63 | 2,872,800,959.85 | 1,942,820,988.38 | 1,255,901,912.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,398.11 | 34,512,490.71 | 19,390,673.07 | 15,669,195.49 | 11,645,553.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,989,695.26 | 92,777,015.53 | 56,589,603.73 | 39,096,647.12 | 14,301,644.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,170,722.33 | 3,614,785,786.81 | 2,835,602,029.19 | 1,919,393,536.75 | 1,253,245,821.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,044,471.02 | 1,011,048,811.13 | 750,006,724.64 | 500,128,490.20 | 319,445,495.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,126,251.31 | 2,603,736,975.68 | 2,085,595,304.55 | 1,419,265,046.55 | 933,800,325.27 |
| (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 | 725,126,251.31 | 2,603,736,975.68 | 2,085,595,304.55 | 1,419,265,046.55 | 933,800,325.27 |
| (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 | 596,933,995.28 | 2,224,754,288.64 | 1,818,961,486.49 | 1,298,886,234.29 | 867,321,520.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,192,256.03 | 378,982,687.04 | 266,633,818.06 | 120,378,812.26 | 66,478,804.45 |
| 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 | 630,854,414.72 | 2,097,952,964.10 | 1,730,029,398.38 | 1,215,200,294.52 | 779,953,016.58 |
| 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 | 0.59 | 0.50 | 0.36 | 0.24 |
| 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 | 0.59 | 0.50 | 0.36 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -363,112.64 | -4,051,779.77 | -506,234.33 | 720,433.45 | 35,661.76 |
| 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 | -363,112.64 | -4,051,779.77 | -506,234.33 | 720,433.45 | 35,661.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,763,138.67 | 2,599,685,195.91 | 2,085,089,070.22 | 1,419,985,480.00 | 933,835,987.03 |
| 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 | 596,570,882.64 | 2,220,702,508.87 | 1,818,455,252.16 | 1,299,606,667.74 | 867,357,182.58 |
| 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 | 128,192,256.03 | 378,982,687.04 | 266,633,818.06 | 120,378,812.26 | 66,478,804.45 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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