| 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 | 363,978,685.86 | 1,608,982,365.83 | 1,086,553,082.31 | 603,472,049.67 | 257,836,440.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,978,685.86 | 1,608,982,365.83 | 1,086,553,082.31 | 603,472,049.67 | 257,836,440.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,714,769.43 | 1,543,592,545.03 | 1,044,255,346.00 | 670,288,267.31 | 299,940,283.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,939,545.26 | 785,550,008.90 | 514,492,278.66 | 334,270,833.85 | 143,664,770.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,474,052.35 | 34,605,538.06 | 25,154,735.36 | 17,308,480.22 | 6,890,007.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,009,318.23 | 46,075,702.01 | 31,523,871.39 | 15,832,190.46 | 6,280,373.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,173.83 | 19,151,718.93 | 13,169,673.85 | 8,057,670.05 | 3,080,209.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,418,877.86 | 202,161,311.28 | 116,120,277.84 | 79,245,936.95 | 35,809,990.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,660,801.90 | 456,048,265.85 | 343,794,508.90 | 215,573,155.78 | 104,214,931.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,068,896.73 | 466,520,790.38 | 352,011,087.31 | 222,492,158.90 | 103,436,423.11 |
| 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 | 1,475,889,938.96 | 4,642,720,962.23 | 4,505,458,029.56 | 2,412,114,683.80 | 1,328,251,324.93 |
| 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 | 1,474,235,512.60 | 4,503,828,928.26 | 4,394,688,114.72 | 2,374,572,981.02 | 1,324,927,183.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | 319,572.07 | 261,816.86 | 187,476.00 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -665,385.50 | 627,414.57 | 782,136.98 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,688,305.69 | -21,107,769.57 | 759,102.34 | 2,831,773.23 | 8,198,243.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,034.81 | 14,131,765.44 | 9,019,899.70 | 1,805,632.59 | 1,019,938.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,372,195.89 | 4,700,788,965.47 | 4,558,423,999.34 | 2,350,905,484.96 | 1,295,365,664.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,341.99 | 3,907,410.11 | 2,132,017.65 | 1,969,673.72 | 1,648,795.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,684.07 | 2,857,267.50 | 521,271.35 | 166,989.75 | 5,917.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,769,853.81 | 4,701,839,108.08 | 4,560,034,745.64 | 2,352,708,168.93 | 1,297,008,542.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,447,038.36 | 71,655,272.29 | 56,450,552.84 | 24,347,580.03 | 12,214,389.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,322,815.45 | 4,630,183,835.79 | 4,503,584,192.80 | 2,328,360,588.90 | 1,284,794,152.98 |
| (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 | 1,514,612,502.62 | 4,631,447,545.61 | 4,504,514,009.16 | 2,329,189,199.05 | 1,285,117,060.14 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,687.17 | -1,263,709.82 | -929,816.36 | -668,336.75 | -322,907.16 |
| (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 | 1,478,691,128.48 | 4,507,725,742.38 | 4,421,925,308.59 | 2,302,193,563.97 | 1,272,927,837.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,631,686.97 | 122,458,093.41 | 81,658,884.21 | 26,167,024.93 | 11,866,315.03 |
| 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 | 1,476,804,078.66 | 4,465,308,038.31 | 4,391,639,877.93 | 2,290,367,366.06 | 1,268,411,047.31 |
| 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 | 0.30 | 0.93 | 0.91 | 0.48 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.93 | 0.91 | 0.48 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,700,000.00 | -11,633,929.12 | 122,400,000.00 | -2,550,000.00 | 81,600,000.00 |
| 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 | -35,700,000.00 | -11,633,929.12 | 122,400,000.00 | -2,550,000.00 | 81,600,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,622,815.45 | 4,618,549,906.67 | 4,625,984,192.80 | 2,325,810,588.90 | 1,366,394,152.98 |
| 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 | 1,442,991,128.48 | 4,496,091,813.26 | 4,544,325,308.59 | 2,299,643,563.97 | 1,354,527,837.95 |
| 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 | 35,631,686.97 | 122,458,093.41 | 81,658,884.21 | 26,167,024.93 | 11,866,315.03 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-21 | 2025-08-15 | 2025-04-12 | 2025-04-12 | 2024-10-15 | 2024-08-16 | 2024-04-12 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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