| 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 | 14,859,313,309.95 | 65,556,150,182.90 | 46,044,851,459.23 | 28,532,437,570.36 | 13,164,077,845.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,859,313,309.95 | 65,556,150,182.90 | 46,044,851,459.23 | 28,532,437,570.36 | 13,164,077,845.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,941,081,861.82 | 59,817,505,517.56 | 41,846,509,404.71 | 25,702,556,598.51 | 12,080,714,982.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,940,899,750.26 | 55,559,194,647.89 | 38,954,301,996.84 | 23,815,401,860.93 | 11,227,991,437.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,401,764.46 | 730,499,775.70 | 472,246,589.16 | 281,899,870.45 | 107,566,868.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,600,288.91 | 1,088,809,917.29 | 748,377,394.67 | 477,711,250.16 | 227,097,273.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,306,698.93 | 83,534,836.42 | 63,675,659.85 | 39,031,203.67 | 17,220,896.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,035,988.92 | 2,015,826,578.14 | 1,356,811,192.64 | 919,629,030.96 | 437,852,460.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,837,370.34 | 339,639,762.12 | 251,096,571.55 | 168,883,382.34 | 62,986,045.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,398,202.53 | 419,762,696.30 | 309,400,170.30 | 193,316,045.70 | 91,790,858.13 |
| 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 | -108,396,165.00 | 2,843,130.00 | -23,856,230.00 | 447,405.00 | 2,554,330.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,677,535.89 | 181,843,890.62 | 187,430,756.33 | 183,857,642.01 | 70,625,125.01 |
| 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 | 29,605,009.86 | 130,145,015.96 | 90,128,891.71 | 59,087,125.35 | 30,977,837.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,455.16 | 2,728,975.51 | 2,401,891.66 | 2,282,373.35 | 274,500.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,900,917.86 | -592,738,652.64 | -388,082,012.31 | -377,104,774.51 | 5,130,677.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,937.23 | 6,392,809.11 | -1,522,688.86 | -39,427,515.30 | 2,472,666.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,671,569.53 | 74,782,326.19 | 37,322,049.05 | 29,947,389.24 | 15,702,193.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,190,791.30 | 5,414,497,144.13 | 4,012,035,820.39 | 2,629,883,491.64 | 1,180,122,355.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,368.48 | 19,100,203.48 | 21,959,789.83 | 13,759,275.29 | 7,121,923.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,103,559.82 | 283,659,550.64 | 76,914,359.72 | 49,248,967.02 | 20,811,895.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,610,599.96 | 5,149,937,796.97 | 3,957,081,250.50 | 2,594,393,799.91 | 1,166,432,383.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,893,087.41 | 946,378,319.25 | 706,430,112.82 | 463,523,748.97 | 212,611,582.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,717,512.55 | 4,203,559,477.72 | 3,250,651,137.68 | 2,130,870,050.94 | 953,820,801.15 |
| (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 | 1,319,717,512.55 | 4,203,559,477.72 | 3,250,651,137.68 | 2,130,870,050.94 | 953,820,801.15 |
| (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 | 1,038,462,806.87 | 3,385,988,472.81 | 2,643,137,805.52 | 1,742,658,755.52 | 782,849,375.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,254,705.68 | 817,571,004.91 | 607,513,332.16 | 388,211,295.42 | 170,971,426.06 |
| 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 | 1,267,732,609.22 | 3,531,910,843.60 | 2,618,321,049.75 | 1,671,133,147.67 | 740,782,924.57 |
| 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 | 0.21 | 0.70 | 0.55 | 0.36 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.70 | 0.55 | 0.36 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,405,200.00 | -95,920,075.36 | 45,888,046.06 | -90,336,953.94 | 8,858,246.06 |
| 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 | 41,405,200.00 | -95,799,715.36 | 45,888,046.06 | -90,336,953.94 | 8,858,246.06 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -120,360.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,122,712.55 | 4,107,639,402.36 | 3,296,539,183.74 | 2,040,533,097.00 | 962,679,047.21 |
| 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 | 1,079,868,006.87 | 3,290,188,757.45 | 2,689,025,851.58 | 1,652,321,801.58 | 791,707,621.15 |
| 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 | 281,254,705.68 | 817,450,644.91 | 607,513,332.16 | 388,211,295.42 | 170,971,426.06 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 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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