| 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 | 8,376,381,385.05 | 35,196,461,168.62 | 26,369,085,913.45 | 17,161,676,195.77 | 8,269,711,547.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,376,381,385.05 | 35,196,461,168.62 | 26,369,085,913.45 | 17,161,676,195.77 | 8,269,711,547.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,713,319,339.43 | 32,262,748,631.98 | 24,013,126,006.51 | 15,540,437,324.78 | 7,676,156,357.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,997,202,063.56 | 28,850,470,047.20 | 21,507,434,929.07 | 13,896,960,250.73 | 6,889,652,655.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,618,011.33 | 1,456,154,880.81 | 1,094,719,042.74 | 744,562,791.07 | 358,355,394.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,080,317.71 | 231,786,526.80 | 164,534,554.94 | 111,962,592.60 | 49,078,535.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,721,386.28 | 412,286,544.15 | 283,889,865.51 | 182,052,049.89 | 74,278,562.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,745,447.21 | 1,008,327,248.20 | 717,155,710.42 | 461,544,992.38 | 212,654,963.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,952,113.34 | 303,723,384.82 | 245,391,903.83 | 143,354,648.11 | 92,136,245.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,946,130.33 | 361,378,717.16 | 274,346,512.95 | 190,884,895.63 | 112,320,786.99 |
| 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 | 9,502,216.93 | 7,285,332.86 | 5,179,308.45 | 3,357,415.98 | 1,633,026.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,436,788.26 | 224,616,493.58 | 160,488,177.90 | 180,547,810.38 | 169,653,138.95 |
| 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 | 41,067,684.10 | 81,327,973.67 | 8,116,290.35 | 10,850,510.80 | -24,823,056.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,380.01 | 6,136,464.80 | 3,305,665.50 | 79,160.20 | -80,458.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,867,219.53 | -310,671,964.05 | -170,973,737.85 | -124,962,548.02 | -53,234,703.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,960,065.61 | 62,922,468.11 | 37,573,300.55 | 42,837,170.66 | 25,999,596.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,187,731.77 | 347,590,796.00 | 216,556,527.26 | 166,898,111.70 | 76,297,037.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,347,008.67 | 3,271,592,127.94 | 2,608,089,148.75 | 1,889,995,991.89 | 813,822,828.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,593.07 | 6,207,998.77 | 4,348,681.05 | 3,167,001.49 | 882,893.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,334,959.05 | 33,712,297.46 | 18,096,136.02 | 8,663,531.42 | 4,084,884.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,098,642.69 | 3,244,087,829.25 | 2,594,341,693.78 | 1,884,499,461.96 | 810,620,837.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,730,036.96 | 538,531,143.59 | 384,746,995.41 | 280,961,147.03 | 91,679,762.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,368,605.73 | 2,705,556,685.66 | 2,209,594,698.37 | 1,603,538,314.93 | 718,941,074.92 |
| (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 | 586,368,605.73 | 2,705,556,685.66 | 2,209,594,698.37 | 1,603,538,314.93 | 718,941,074.92 |
| (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 | 390,995,200.19 | 1,727,933,706.71 | 1,402,388,931.27 | 1,016,603,061.16 | 427,113,021.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,373,405.54 | 977,622,978.95 | 807,205,767.10 | 586,935,253.77 | 291,828,053.79 |
| 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 | 367,220,813.89 | 1,518,955,307.45 | 1,228,075,071.74 | 857,939,765.34 | 300,796,233.90 |
| 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 | 0.25 | 1.21 | 0.99 | 0.72 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.21 | 0.99 | 0.72 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,617,265.26 | -9,690,210.38 | 9,834,345.32 | -19,451,437.87 | -25,302,217.31 |
| 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 | 2,752,940.36 | -5,560,661.42 | 3,885,121.04 | -11,866,219.44 | -16,125,142.08 |
| 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 | 7,864,324.90 | -4,129,548.96 | 5,949,224.28 | -7,585,218.43 | -9,177,075.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,985,870.99 | 2,695,866,475.28 | 2,219,429,043.69 | 1,584,086,877.06 | 693,638,857.61 |
| 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 | 393,748,140.55 | 1,722,373,045.29 | 1,406,274,052.31 | 1,004,736,841.72 | 410,987,879.05 |
| 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 | 203,237,730.44 | 973,493,429.99 | 813,154,991.38 | 579,350,035.34 | 282,650,978.56 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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