| 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 | 12,311,390,405.42 | 51,696,616,588.62 | 36,619,696,839.68 | 24,860,929,301.65 | 11,401,794,980.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,311,390,405.42 | 51,696,616,588.62 | 36,619,696,839.68 | 24,860,929,301.65 | 11,401,794,980.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,565,026,836.52 | 49,716,131,195.55 | 35,831,292,001.40 | 24,377,023,430.24 | 11,316,040,136.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,319,595,644.84 | 44,042,504,140.90 | 31,927,977,659.42 | 21,917,442,738.58 | 10,186,972,364.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,113,986.97 | 2,443,403,290.46 | 1,591,427,576.64 | 972,780,625.51 | 356,457,981.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,935,909.28 | 565,347,450.93 | 380,809,221.00 | 248,270,268.62 | 118,076,450.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,430,432.95 | 400,962,378.53 | 299,449,979.82 | 210,751,426.79 | 152,693,266.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,549,614.37 | 2,551,499,492.24 | 1,788,062,823.82 | 1,132,613,413.33 | 567,601,709.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,598,751.89 | -287,585,557.51 | -156,435,259.30 | -104,835,042.59 | -65,761,635.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,718,111.85 | 218,351,887.51 | 163,054,596.12 | 109,154,565.67 | 56,178,225.39 |
| 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 | 68,367.53 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,653,924.40 | 219,659,325.47 | 152,721,949.58 | 84,069,973.37 | 16,138,920.60 |
| 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 | 15,297,924.06 | 110,336,172.29 | 58,737,727.24 | 31,169,094.12 | 16,139,102.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,706.41 | 17,505,085.39 | 1,472,170.18 | 624,134.64 | 39,071.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,870,240.81 | -231,503,618.97 | -62,530,033.52 | -37,248,182.21 | -18,766,749.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,123.61 | -46,576,639.98 | 31,827,194.94 | 27,306,339.39 | -4,363,609.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,731,180.38 | 812,583,839.24 | 486,931,729.01 | 292,633,548.32 | 115,801,249.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,815,630.42 | 2,752,153,384.22 | 1,398,827,848.47 | 851,291,684.92 | 194,603,728.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,100,304.39 | 94,682,070.00 | 25,160,028.29 | 24,115,902.64 | 4,813,077.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,031.73 | 16,309,090.78 | 15,983,257.44 | 9,360,308.99 | 2,208,148.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,741,903.08 | 2,830,526,363.44 | 1,408,004,619.32 | 866,047,278.57 | 197,208,657.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,099,779.59 | 277,823,360.26 | 116,283,397.72 | 86,200,030.20 | 14,706,710.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,642,123.49 | 2,552,703,003.18 | 1,291,721,221.60 | 779,847,248.37 | 182,501,946.56 |
| (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 | 770,642,123.49 | 2,552,703,003.18 | 1,291,721,221.60 | 779,847,248.37 | 182,501,946.56 |
| (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 | 395,585,225.75 | 1,390,869,974.66 | 743,159,786.77 | 475,413,363.18 | 88,111,558.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,056,897.74 | 1,161,833,028.52 | 548,561,434.83 | 304,433,885.19 | 94,390,387.95 |
| 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 | 374,686,516.74 | 1,232,600,995.54 | 597,781,324.83 | 419,175,281.74 | 53,495,191.84 |
| 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 | 0.18 | 0.63 | 0.34 | 0.22 | 0.04 |
| 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 | 0.61 | 0.34 | 0.22 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,779,271.10 | -7,331,617.20 | 19,611,991.38 | -23,871,448.42 | -30,761,832.01 |
| 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 | 20,779,271.10 | -25,835,249.97 | 10,645,203.23 | -32,838,236.57 | -30,761,832.01 |
| 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 | - | 18,503,632.77 | 8,966,788.15 | 8,966,788.15 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,421,394.59 | 2,545,371,385.98 | 1,311,333,212.98 | 755,975,799.95 | 151,740,114.55 |
| 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 | 416,364,496.85 | 1,365,034,724.69 | 753,804,990.00 | 442,575,126.61 | 57,349,726.60 |
| 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 | 375,056,897.74 | 1,180,336,661.29 | 557,528,222.98 | 313,400,673.34 | 94,390,387.95 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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