| 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 | 26,836,812,486.21 | 103,691,160,979.35 | 77,298,112,761.97 | 51,419,262,476.51 | 23,771,743,153.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,836,812,486.21 | 103,691,160,979.35 | 77,298,112,761.97 | 51,419,262,476.51 | 23,771,743,153.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,257,442,248.59 | 101,752,593,768.20 | 75,984,678,788.98 | 50,456,249,899.28 | 23,332,611,742.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,186,664,584.49 | 93,299,671,426.17 | 69,625,747,391.92 | 46,170,214,923.70 | 21,203,961,514.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,225,848.32 | 2,142,135,309.89 | 1,637,285,451.65 | 1,072,173,806.87 | 453,105,376.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,317,754.85 | 467,169,884.74 | 331,763,418.67 | 233,334,087.08 | 108,536,949.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,678,622.63 | 3,825,006,336.87 | 2,984,974,500.20 | 2,032,027,238.79 | 1,040,466,387.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,997,701.41 | 1,785,860,958.19 | 1,328,170,828.47 | 852,004,459.81 | 451,514,406.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,557,736.89 | 232,749,852.34 | 76,737,198.07 | 96,495,383.03 | 75,027,109.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,423,188.75 | 528,497,561.87 | 478,605,389.59 | 347,070,105.20 | 171,630,763.13 |
| 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 | 会员可见 | 247,926,656.09 | 99,008,300.23 | 48,409,477.30 | 12,503,758.05 | 8,869,361.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,188,288.03 | 225,769,566.74 | 149,024,411.71 | 92,223,395.67 | 68,148,966.67 |
| 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 | 65,182,794.01 | 173,493,395.33 | 136,113,608.45 | 113,421,211.53 | 76,564,488.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,477.93 | 4,866,704.55 | 3,866,005.95 | -326,617.75 | -2,317,371.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,404,451.54 | -608,933,902.91 | -255,044,591.88 | -197,667,829.38 | -56,608,847.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,768,074.87 | -143,532,836.34 | -175,950,238.88 | -88,232,900.83 | -20,130,716.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,999,578.24 | 502,427,501.08 | 320,104,656.00 | 216,641,165.34 | 105,172,440.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,236,755.64 | 2,018,172,544.50 | 1,403,843,693.19 | 998,153,548.33 | 542,265,244.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,882,046.05 | 94,162,433.71 | 16,348,144.29 | 11,887,466.55 | 6,784,557.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636,496.60 | 77,555,778.51 | 17,050,436.72 | 11,582,564.24 | 4,126,619.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,482,305.09 | 2,034,779,199.70 | 1,403,141,400.76 | 998,458,450.64 | 544,923,181.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,962,021.52 | 229,501,766.61 | 248,651,994.46 | 168,223,639.52 | 103,900,127.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,520,283.57 | 1,805,277,433.09 | 1,154,489,406.30 | 830,234,811.12 | 441,023,053.98 |
| (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 | 633,520,283.57 | 1,805,277,433.09 | 1,154,489,406.30 | 830,234,811.12 | 441,023,053.98 |
| (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 | 345,486,877.80 | 703,522,639.00 | 344,565,656.63 | 280,465,851.94 | 175,663,314.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,033,405.77 | 1,101,754,794.09 | 809,923,749.67 | 549,768,959.18 | 265,359,739.21 |
| 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 | 138,416,082.31 | 418,621,884.62 | 182,486,848.49 | 186,042,642.79 | 130,017,343.25 |
| 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 | 0.07 | 0.15 | 0.07 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.15 | 0.07 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,646.68 | -53,816,815.04 | 10,199,592.92 | 5,059,904.37 | 6,558,833.21 |
| 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 | 2,572,325.92 | -14,638,580.11 | 10,993,998.37 | 5,861,952.14 | 68,985.23 |
| 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 | -2,058,679.24 | -39,178,234.93 | -794,405.45 | -802,047.77 | 6,489,847.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,033,930.25 | 1,751,460,618.05 | 1,164,688,999.22 | 835,294,715.49 | 447,581,887.19 |
| 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 | 348,059,203.72 | 688,884,058.89 | 355,559,655.00 | 286,327,804.08 | 175,732,300.00 |
| 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 | 285,974,726.53 | 1,062,576,559.16 | 809,129,344.22 | 548,966,911.41 | 271,849,587.19 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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