| 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 | 13,267,951,777.19 | 59,984,212,421.78 | 42,399,340,197.21 | 26,614,309,370.63 | 11,784,838,907.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,267,951,777.19 | 59,984,212,421.78 | 42,399,340,197.21 | 26,614,309,370.63 | 11,784,838,907.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,655,826,109.43 | 57,244,505,531.15 | 40,025,912,134.62 | 24,969,623,413.34 | 11,302,948,641.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,461,408,498.92 | 52,060,865,625.20 | 35,976,759,540.60 | 22,211,526,874.42 | 10,012,285,457.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,763,463.28 | 1,741,785,134.75 | 1,665,536,214.34 | 1,147,423,195.54 | 474,049,093.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,809,674.87 | 209,679,169.60 | 144,071,628.72 | 96,380,203.73 | 40,889,180.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,160,542.20 | 1,413,603,804.05 | 943,471,585.57 | 673,880,909.93 | 305,697,341.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,896,297.95 | 1,391,335,348.41 | 1,060,689,049.80 | 693,963,039.17 | 307,451,030.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,787,632.21 | 427,236,449.14 | 235,384,115.59 | 146,449,190.55 | 162,576,538.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,173,488.53 | 485,378,515.54 | 304,499,058.87 | 198,116,539.91 | 114,388,942.78 |
| 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 | -1,105,900.00 | 12,429,744.73 | -5,226,990.00 | -4,571,800.00 | 214,160.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,985,175.73 | -5,190,453.60 | -2,369,943.98 | -1,872,064.28 | 54,488,305.68 |
| 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 | 976,134.47 | 37,960,465.84 | 27,933,382.87 | 8,248,936.33 | 784,918.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -667,629.69 | 28,450,258.62 | -10,429,057.55 | -2,733,784.90 | 22,332,235.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,382,265.63 | -96,112,734.35 | -8,300,215.95 | -8,666,302.73 | -4,267,342.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,706,994.02 | -100,158,836.82 | -94,559,887.55 | -58,810,173.71 | -49,217,695.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,031,396.89 | 722,204,977.43 | 456,862,836.74 | 292,760,902.02 | 91,507,738.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,073,630.84 | 3,301,329,846.64 | 2,709,404,804.30 | 1,860,792,733.69 | 596,947,667.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,097,343.29 | 27,417,655.34 | 18,969,088.71 | 12,372,078.27 | 5,776,668.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,801,925.96 | 33,026,455.95 | 18,246,789.98 | 13,634,195.18 | 9,278,591.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,369,048.17 | 3,295,721,046.03 | 2,710,127,103.03 | 1,859,530,616.78 | 593,445,744.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,562,795.04 | 325,360,608.51 | 206,603,986.47 | 127,832,381.87 | 51,110,644.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,806,253.13 | 2,970,360,437.52 | 2,503,523,116.56 | 1,731,698,234.91 | 542,335,099.83 |
| (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 | 592,806,253.13 | 2,970,360,437.52 | 2,503,523,116.56 | 1,731,698,234.91 | 542,335,099.83 |
| (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 | 556,783,362.25 | 2,768,821,523.55 | 2,314,805,476.78 | 1,609,319,316.19 | 513,074,864.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,022,890.88 | 201,538,913.97 | 188,717,639.78 | 122,378,918.72 | 29,260,235.75 |
| 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 | 545,685,849.24 | 2,576,272,123.47 | 2,207,687,485.02 | 1,514,942,026.07 | 411,303,403.19 |
| 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 | 0.23 | 1.14 | 0.94 | 0.65 | 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 | 0.23 | 1.14 | 0.94 | 0.65 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,709,215.33 | -238,592,197.60 | 6,227,340.86 | -74,336,382.25 | 189,408,874.98 |
| 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 | 198,861,407.65 | -222,991,337.91 | 4,697,807.44 | -70,815,708.25 | 186,590,253.82 |
| 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 | 13,847,807.68 | -15,600,859.69 | 1,529,533.42 | -3,520,674.00 | 2,818,621.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,515,468.46 | 2,731,768,239.92 | 2,509,750,457.42 | 1,657,361,852.66 | 731,743,974.81 |
| 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 | 755,644,769.90 | 2,545,830,185.64 | 2,319,503,284.22 | 1,538,503,607.94 | 699,665,117.90 |
| 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 | 49,870,698.56 | 185,938,054.28 | 190,247,173.20 | 118,858,244.72 | 32,078,856.91 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 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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