| 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 | 17,521,314,390.34 | 56,792,876,456.39 | 52,581,666,118.68 | 39,958,883,345.81 | 25,629,817,893.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,521,314,390.34 | 56,792,876,456.39 | 52,581,666,118.68 | 39,958,883,345.81 | 25,629,817,893.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,386,633,726.12 | 53,633,240,011.27 | 49,529,761,421.46 | 37,348,491,414.10 | 24,113,940,814.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,934,642,405.21 | 51,723,918,891.34 | 48,079,096,227.42 | 36,278,930,524.75 | 23,485,045,580.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,658,193.49 | 30,825,265.22 | 25,989,667.51 | 16,779,531.18 | 9,474,405.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,790,705.13 | 243,212,512.60 | 211,176,962.58 | 160,294,222.61 | 112,714,013.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,383,313.98 | 914,289,696.76 | 683,297,811.91 | 536,815,717.81 | 320,779,169.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,190,291.98 | 594,600,396.63 | 412,900,481.08 | 276,647,618.71 | 126,491,590.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,968,816.33 | 126,393,248.72 | 117,300,270.96 | 79,023,799.04 | 59,436,054.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,999,525.28 | 263,037,051.35 | 212,540,409.64 | 165,188,813.19 | 78,295,734.55 |
| 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 | 14,250,491.79 | 30,354,079.49 | -2,965,573.97 | -9,632,695.24 | -12,050,737.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,892,967.25 | -77,921,606.74 | -74,460,752.24 | -94,235,661.33 | -42,286,252.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,973.39 | -18,845,088.25 | 8,028,104.64 | 8,028,920.23 | 4,379,131.43 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -10,801,276.57 | - | 195,216.60 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,270,066.21 | 835,836.62 | -143,156,075.77 | -73,983,778.94 | -63,073,601.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,767.91 | 339,429,833.02 | 204,399,340.50 | 11,084,018.91 | 1,467,790.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,440,863.85 | 3,422,688,222.69 | 3,043,749,740.38 | 2,451,847,951.94 | 1,404,313,409.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,040.24 | 21,297,799.59 | 16,746,683.45 | 8,749,776.20 | 1,426,360.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,145.64 | 25,854,050.15 | 7,588,706.00 | 1,177,713.62 | 461,391.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,621,758.45 | 3,418,131,972.13 | 3,052,907,717.83 | 2,459,420,014.52 | 1,405,278,378.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,238,488.61 | 874,261,448.33 | 770,571,400.34 | 641,027,708.03 | 351,854,292.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,383,269.84 | 2,543,870,523.80 | 2,282,336,317.49 | 1,818,392,306.49 | 1,053,424,086.34 |
| (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 | 804,383,269.84 | 2,543,870,523.80 | 2,282,336,317.49 | 1,818,392,306.49 | 1,053,424,086.34 |
| (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 | 613,046,259.08 | 1,949,801,688.80 | 1,775,857,661.63 | 1,403,809,556.27 | 801,894,481.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,337,010.76 | 594,068,835.00 | 506,478,655.86 | 414,582,750.22 | 251,529,605.10 |
| 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 | 643,657,854.21 | 1,803,456,053.77 | 1,698,254,286.29 | 1,459,554,843.31 | 834,662,346.86 |
| 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 | 1.17 | 3.73 | 3.39 | 2.68 | 1.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 3.73 | 3.39 | 2.68 | 1.53 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,801,592.91 | -11,529,012.21 | 4,622,657.37 | 2,344,432.38 | 3,851,061.46 |
| 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 | 4,537,862.35 | -5,615,944.92 | 2,382,698.27 | 1,269,560.10 | 2,064,552.34 |
| 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 | 5,263,730.56 | -5,913,067.29 | 2,239,959.10 | 1,074,872.28 | 1,786,509.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,184,862.75 | 2,532,341,511.59 | 2,286,958,974.86 | 1,820,736,738.87 | 1,057,275,147.80 |
| 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 | 617,584,121.43 | 1,944,185,743.88 | 1,778,240,359.90 | 1,405,079,116.37 | 803,959,033.58 |
| 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 | 196,600,741.32 | 588,155,767.71 | 508,718,614.96 | 415,657,622.50 | 253,316,114.22 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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