| 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 | 8,895,111,236.27 | 57,417,254,946.56 | 32,313,324,082.28 | 20,114,140,750.63 | 7,698,604,338.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,895,111,236.27 | 57,417,254,946.56 | 32,313,324,082.28 | 20,114,140,750.63 | 7,698,604,338.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,337,200,059.90 | 49,017,721,127.92 | 27,326,989,151.22 | 17,191,528,450.82 | 7,227,444,340.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,742,434,172.96 | 42,110,956,912.99 | 22,859,859,037.44 | 14,275,142,648.44 | 5,798,531,804.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,081,025.56 | 3,235,169,857.71 | 2,098,743,723.80 | 1,427,930,008.89 | 702,461,573.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,789,415.46 | 434,885,378.16 | 211,657,485.70 | 124,549,646.22 | 51,506,651.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,187,984.00 | 2,261,396,238.07 | 1,490,544,435.87 | 969,213,985.28 | 478,324,183.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,213,789.43 | 1,451,165,183.29 | 895,442,948.64 | 596,281,445.26 | 304,611,964.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,506,327.51 | -475,852,442.30 | -229,258,480.23 | -201,589,283.27 | -107,991,837.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,918.65 | 28,697,841.84 | 20,902,860.55 | 11,975,485.12 | 5,755,272.55 |
| 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 | 42,743,651.18 | 148,145,551.44 | 105,275,065.15 | 69,568,939.01 | 26,869,534.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,113,496.35 | 38,339,961.65 | 13,089,866.26 | -856,297.02 | 4,905,513.57 |
| 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 | -8,849.45 | -383,742.63 | -563,795.77 | -233,826.58 | -192,643.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,144.97 | -180,110.43 | -368,888.10 | -170,757.68 | -107,020.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,614,095.54 | -57,685,222.12 | 19,969,853.82 | 27,715,207.66 | 35,005,611.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,224,801.58 | -132,179,894.25 | -103,939,576.01 | -33,071,965.33 | 33,428,894.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,164,261.83 | 709,630,254.13 | 409,180,653.93 | 281,422,325.66 | 138,181,448.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,689,337.88 | 9,105,604,359.06 | 5,429,541,906.11 | 3,267,219,752.11 | 709,443,980.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,140.32 | 32,010,552.28 | 20,205,024.77 | 16,597,052.39 | 10,034,130.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,858.21 | 9,492,939.48 | 4,714,263.54 | 2,943,598.13 | 1,435,394.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,553,619.99 | 9,128,121,971.86 | 5,445,032,667.34 | 3,280,873,206.37 | 718,042,716.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,288,976.12 | 981,518,312.28 | 708,085,269.04 | 411,411,890.52 | 113,784,025.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,264,643.87 | 8,146,603,659.58 | 4,736,947,398.30 | 2,869,461,315.85 | 604,258,691.00 |
| (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 | 694,264,643.87 | 8,146,603,659.58 | 4,736,947,398.30 | 2,869,461,315.85 | 604,258,691.00 |
| (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 | 680,191,940.97 | 7,610,121,306.96 | 4,472,787,896.52 | 2,709,175,695.25 | 595,659,762.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,072,702.90 | 536,482,352.62 | 264,159,501.78 | 160,285,620.60 | 8,598,928.69 |
| 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 | 609,129,038.29 | 7,388,560,296.53 | 4,333,715,890.97 | 2,622,190,493.84 | 548,072,590.94 |
| 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 | 0.09 | 0.95 | 0.56 | 0.34 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.95 | 0.56 | 0.34 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596,847.06 | -15,404,326.34 | -7,666,156.72 | -8,696,704.35 | -5,975,930.34 |
| 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 | -318,631.59 | -14,447,706.50 | -7,289,274.16 | -7,506,407.21 | -5,621,638.48 |
| 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 | -278,215.47 | -956,619.84 | -376,882.56 | -1,190,297.14 | -354,291.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,667,796.81 | 8,131,199,333.24 | 4,729,281,241.58 | 2,860,764,611.50 | 598,282,760.66 |
| 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 | 679,873,309.38 | 7,595,673,600.46 | 4,465,498,622.36 | 2,701,669,288.04 | 590,038,123.83 |
| 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 | 13,794,487.43 | 535,525,732.78 | 263,782,619.22 | 159,095,323.46 | 8,244,636.83 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 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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