| 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 | 3,141,529,110.84 | 10,787,863,091.37 | 8,450,322,100.75 | 5,650,587,551.82 | 3,170,691,528.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,529,110.84 | 10,787,863,091.37 | 8,450,322,100.75 | 5,650,587,551.82 | 3,170,691,528.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,452,992.75 | 7,370,367,001.96 | 5,371,488,662.17 | 3,657,869,246.18 | 2,029,320,266.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,117,326.78 | 6,177,642,772.24 | 4,610,195,351.01 | 3,122,675,859.98 | 1,672,357,736.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,820,916.31 | 269,585,465.96 | 144,895,396.83 | 116,106,136.89 | 88,809,419.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,824,186.44 | 69,371,123.11 | 59,029,980.23 | 33,926,112.43 | 23,463,483.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,329,889.80 | 517,554,447.79 | 332,200,579.41 | 249,324,353.40 | 164,756,058.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,781,331.04 | 340,532,249.42 | 227,172,648.69 | 140,814,682.95 | 76,688,995.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,579,342.38 | -4,319,056.56 | -2,005,294.00 | -4,977,899.47 | 3,244,573.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,186,842.62 | 37,622,827.82 | 28,145,033.03 | 18,972,745.35 | 9,742,351.59 |
| 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 | -7,630,447.79 | -8,948,495.99 | -15,222,099.21 | -15,199,866.94 | -15,154,306.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,420,361.61 | 145,734,003.26 | 107,924,853.53 | 76,924,123.44 | 40,847,537.08 |
| 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 | 4,214,363.02 | -11,719,216.87 | -6,351,395.86 | -8,200,629.15 | 1,518,534.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,166,562.10 | 4,657,364.58 | 3,911,682.47 | 2,622,002.26 | 564,033.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -722,256.77 | -11,567,310.05 | -5,527,052.15 | -6,813,440.63 | -1,307,236.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,179,895.60 | -2,995,664.23 | -387,116.22 | -1,176,897.11 | -2,089,251.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,197,244.69 | 27,740,925.07 | 20,301,322.76 | 14,826,450.72 | 6,877,593.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,994,562.13 | 3,572,116,912.05 | 3,189,835,029.76 | 2,063,900,677.38 | 1,171,109,632.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,719.29 | 2,642,918.89 | 1,188,615.89 | 741,394.54 | 489,907.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,022.77 | 36,019,209.27 | 2,993,109.95 | 2,394,452.22 | 959,727.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,649,258.65 | 3,538,740,621.67 | 3,188,030,535.70 | 2,062,247,619.70 | 1,170,639,812.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,153,662.69 | 543,214,007.03 | 470,268,665.49 | 313,889,905.80 | 171,860,557.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,495,595.96 | 2,995,526,614.64 | 2,717,761,870.21 | 1,748,357,713.90 | 998,779,254.49 |
| (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 | 1,013,495,595.96 | 2,995,526,614.64 | 2,717,761,870.21 | 1,748,357,713.90 | 998,779,254.49 |
| (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 | 999,783,695.43 | 2,977,002,486.34 | 2,686,684,743.25 | 1,721,539,641.37 | 974,507,153.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,711,900.53 | 18,524,128.30 | 31,077,126.96 | 26,818,072.53 | 24,272,100.64 |
| 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 | 1,005,041,799.22 | 3,041,471,439.35 | 2,715,486,372.65 | 1,751,243,191.93 | 988,351,605.90 |
| 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 | 1.66 | 4.93 | 4.45 | 2.85 | 1.62 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 4.93 | 4.45 | 2.85 | 1.62 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,095,036.50 | 11,753,299.00 | 52,084,114.74 | -28,953,035.37 | -18,161,729.87 |
| 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 | -8,706,361.83 | 11,153,604.07 | 51,078,729.55 | -29,300,729.68 | -17,755,584.52 |
| 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 | 611,325.33 | 599,694.93 | 1,005,385.19 | 347,694.31 | -406,145.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,400,559.46 | 3,007,279,913.64 | 2,769,845,984.95 | 1,719,404,678.53 | 980,617,524.62 |
| 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 | 991,077,333.60 | 2,988,156,090.41 | 2,737,763,472.80 | 1,692,238,911.69 | 956,751,569.33 |
| 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 | 14,323,225.86 | 19,123,823.23 | 32,082,512.15 | 27,165,766.84 | 23,865,955.29 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-18 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-19 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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