| 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 | 3,097,486,250.80 | 14,563,285,308.71 | 10,485,353,878.79 | 6,664,880,317.14 | 3,087,813,995.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,486,250.80 | 14,563,285,308.71 | 10,485,353,878.79 | 6,664,880,317.14 | 3,087,813,995.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,976,321.28 | 11,805,863,591.45 | 8,983,863,556.64 | 5,635,282,578.19 | 2,624,229,985.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,913,228.93 | 10,696,337,912.96 | 8,179,637,935.42 | 5,104,057,011.33 | 2,359,200,538.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,894,822.66 | 143,261,058.12 | 108,116,799.38 | 64,779,820.23 | 30,034,082.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,083,052.35 | 99,341,330.66 | 76,591,050.72 | 47,215,394.48 | 25,513,630.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,143,129.07 | 26,215,577.43 | 22,412,971.80 | 12,076,605.24 | 5,105,242.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,886,557.97 | 341,595,693.74 | 213,104,468.80 | 139,450,266.97 | 73,844,730.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,055,530.30 | 499,112,018.54 | 384,000,330.52 | 267,703,479.94 | 130,531,759.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,222,530.84 | 554,201,840.18 | 425,415,063.77 | 297,091,230.58 | 145,170,427.83 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,989,784.45 | 1,214,247,729.74 | 844,338,195.50 | 559,544,604.06 | 259,507,143.27 |
| 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 | 307,989,784.45 | 1,140,464,771.80 | 774,033,733.36 | 489,240,141.92 | 259,507,143.27 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 629.05 | 10,450,942.00 | 236,846.39 | 236,846.39 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -47,337,244.01 | -1,760,224.25 | -1,611,269.25 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,983,762.18 | -10,811,473.89 | -6,986,381.04 | -7,230,234.16 | -1,280,406.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,130,937.13 | 127,354,319.73 | 97,444,714.60 | 75,109,390.74 | 23,590,513.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,647,517.97 | 4,051,325,990.83 | 2,434,763,473.35 | 1,655,647,076.73 | 745,401,260.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,849,824.84 | 18,692,027.94 | 9,328,851.18 | 4,274,926.38 | 1,839,377.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,968.38 | 13,606,935.75 | 3,855,528.15 | 579,082.14 | 77,234.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,182,374.43 | 4,056,411,083.02 | 2,440,236,796.38 | 1,659,342,920.97 | 747,163,403.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,149,763.74 | 574,079,084.01 | 308,815,278.66 | 211,546,579.63 | 81,907,444.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,032,610.69 | 3,482,331,999.01 | 2,131,421,517.72 | 1,447,796,341.34 | 665,255,959.36 |
| (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 | 989,032,610.69 | 3,482,331,999.01 | 2,131,421,517.72 | 1,447,796,341.34 | 665,255,959.36 |
| (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 | 751,806,063.16 | 2,793,239,619.31 | 1,773,227,323.74 | 1,188,386,222.17 | 526,374,296.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,226,547.53 | 689,092,379.70 | 358,194,193.98 | 259,410,119.17 | 138,881,663.12 |
| 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 | 741,948,549.52 | 2,757,839,161.57 | 1,743,688,500.47 | 1,166,896,651.10 | 522,910,677.78 |
| 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 | 0.27 | 1.07 | 0.70 | 0.46 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.00 | 0.65 | 0.42 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,230,310.10 | 33,222,084.08 | 24,218,712.75 | 24,112,885.05 | 8,269,507.65 |
| 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 | -2,230,310.10 | 33,222,084.08 | 24,218,712.75 | 24,112,885.05 | 8,269,507.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,802,300.59 | 3,515,554,083.09 | 2,155,640,230.47 | 1,471,909,226.39 | 673,525,467.01 |
| 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 | 749,575,753.06 | 2,826,461,703.39 | 1,797,446,036.49 | 1,212,499,107.22 | 534,643,803.89 |
| 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 | 237,226,547.53 | 689,092,379.70 | 358,194,193.98 | 259,410,119.17 | 138,881,663.12 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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