| 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 | 9,884,987,046.51 | 35,428,028,379.25 | 25,004,475,414.78 | 16,270,145,416.60 | 9,114,265,054.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,884,987,046.51 | 35,428,028,379.25 | 25,004,475,414.78 | 16,270,145,416.60 | 9,114,265,054.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,773,017,278.66 | 33,656,707,871.83 | 24,132,713,281.86 | 15,776,766,138.25 | 8,794,631,847.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,099,776,581.78 | 30,710,836,513.54 | 22,249,639,039.79 | 14,521,668,612.93 | 8,162,463,778.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,876,675.62 | 124,502,605.26 | 74,505,018.69 | 47,450,467.97 | 15,212,516.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,412,557.19 | 321,067,900.92 | 231,488,738.42 | 158,294,189.43 | 84,459,148.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,324.60 | 12,051,934.34 | 9,492,726.41 | 6,259,008.00 | 3,190,185.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,895,001.66 | 1,168,031,791.50 | 635,291,022.34 | 419,897,986.30 | 216,140,465.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,900,137.81 | 1,320,217,126.27 | 932,296,736.21 | 623,195,873.62 | 313,165,753.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,573,070.20 | 1,339,545,559.42 | 939,866,481.55 | 629,021,708.48 | 318,188,295.34 |
| 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 | 246,878,786.82 | 1,139,367,314.69 | 975,456,331.61 | 601,452,279.05 | 235,469,250.34 |
| 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 | 246,878,786.82 | 1,139,367,314.69 | 975,456,331.61 | 601,452,279.05 | 244,654,654.43 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 679,011.95 | 661,360.59 | 700,213.66 | 741,265.28 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -253,197,314.23 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -75,177,380.16 | 33,867,588.01 | 33,762,533.47 | 36,213,326.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,386,789.50 | 63,312,837.22 | 41,088,835.66 | 22,565,758.97 | 7,148,661.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,235,344.17 | 2,646,304,976.89 | 1,922,836,248.79 | 1,151,860,063.50 | 599,205,710.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,095.66 | 11,477,478.15 | 4,812,761.94 | 3,953,554.77 | 1,169,395.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,990.25 | 298,559,920.29 | 33,811,026.76 | 3,819,423.42 | 619,589.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,148,449.58 | 2,359,222,534.75 | 1,893,837,983.97 | 1,151,994,194.85 | 599,755,515.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,696,021.02 | 71,826,550.49 | 64,986,909.80 | 10,782,254.19 | 34,720,243.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,452,428.56 | 2,287,395,984.26 | 1,828,851,074.17 | 1,141,211,940.66 | 565,035,272.61 |
| (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 | 1,286,452,428.56 | 2,287,395,984.26 | 1,828,851,074.17 | 1,141,211,940.66 | 565,035,272.61 |
| (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 | 1,063,073,470.54 | 1,723,178,373.53 | 1,415,458,100.20 | 913,472,331.81 | 468,742,437.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,378,958.02 | 564,217,610.73 | 413,392,973.97 | 227,739,608.85 | 96,292,835.03 |
| 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 | 1,058,349,071.03 | 1,668,354,406.27 | 1,414,070,211.53 | 900,341,765.91 | 464,245,465.18 |
| 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 | 0.15 | 0.23 | 0.19 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.23 | 0.19 | 0.12 | 0.06 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 46,408,515.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 46,408,515.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,452,428.56 | 2,333,804,499.26 | 1,828,851,074.17 | 1,141,211,940.66 | 565,035,272.61 |
| 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 | 1,063,073,470.54 | 1,769,586,888.53 | 1,415,458,100.20 | 913,472,331.81 | 468,742,437.58 |
| 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 | 223,378,958.02 | 564,217,610.73 | 413,392,973.97 | 227,739,608.85 | 96,292,835.03 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 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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