| 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 | 10,836,785,729.61 | 43,031,617,370.16 | 33,178,930,438.47 | 21,866,296,507.63 | 10,550,147,022.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,836,785,729.61 | 43,031,617,370.16 | 33,178,930,438.47 | 21,866,296,507.63 | 10,550,147,022.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,657,786,736.86 | 42,188,921,146.59 | 32,547,783,730.89 | 21,448,657,682.43 | 10,283,112,163.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,226,654,515.55 | 40,495,454,915.49 | 31,277,376,662.48 | 20,630,000,788.65 | 9,880,315,106.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,944,571.99 | 48,302,764.47 | 29,031,661.24 | 18,227,329.19 | 9,412,233.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,685,214.53 | 265,937,551.96 | 202,324,036.40 | 135,971,618.95 | 65,387,219.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,039,444.43 | 541,049,308.47 | 404,015,052.90 | 265,505,066.46 | 132,165,646.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,502,434.86 | 908,355,199.86 | 696,546,779.83 | 442,939,942.73 | 222,773,385.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,039,444.50 | -70,178,593.66 | -61,510,461.96 | -43,987,063.55 | -26,941,428.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,491,160.30 | 20,140,361.12 | 18,959,330.55 | 12,896,264.16 | 7,179,953.65 |
| 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 | 259,080.90 | 1,231,850.70 | 937,479.80 | 701,938.71 | 150,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,840,976.62 | 1,462,329.43 | -4,383,417.21 | -5,945,197.67 | -1,900,147.28 |
| 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 | -4,068,915.63 | -2,403,906.15 | -7,136,777.58 | -7,280,555.10 | -2,378,933.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,726.16 | 5,991,935.28 | 4,637,638.12 | 5,930,711.64 | 2,394,639.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,305,852.45 | -60,880,764.86 | -16,232,974.90 | -2,913,426.22 | -639,836.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,148,239.86 | 611,337,340.64 | 522,371,077.29 | 395,781,555.12 | 61,520,137.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,905,711.52 | 1,401,838,914.76 | 1,138,476,510.68 | 811,194,406.78 | 328,559,651.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,854.30 | 4,518,451.38 | 1,033,588.11 | 805,585.97 | 665,472.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,239.25 | 60,990,687.95 | 9,283,196.56 | 9,246,969.15 | 74,475.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,334,326.57 | 1,345,366,678.19 | 1,130,226,902.23 | 802,753,023.60 | 329,150,649.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,307,561.49 | 307,395,659.56 | 279,215,803.72 | 200,316,698.06 | 83,636,645.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,026,765.08 | 1,037,971,018.63 | 851,011,098.51 | 602,436,325.54 | 245,514,004.03 |
| (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 | 756,026,765.08 | 1,037,971,018.63 | 851,011,098.51 | 602,436,325.54 | 245,514,004.03 |
| (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 | 590,797,229.38 | 791,404,762.84 | 641,361,064.52 | 433,868,367.46 | 210,691,942.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,229,535.70 | 246,566,255.79 | 209,650,033.99 | 168,567,958.08 | 34,822,061.82 |
| 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 | 144,868,762.72 | 533,460,595.48 | 402,190,953.48 | 276,508,951.67 | 185,990,239.23 |
| 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 | 1.04 | 1.40 | 1.13 | 0.77 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 1.40 | 1.13 | 0.77 | 0.37 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 455,162.46 | -78,577.00 | -78,577.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 455,162.46 | -78,577.00 | -78,577.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,026,765.08 | 1,038,426,181.09 | 850,932,521.51 | 602,357,748.54 | 245,514,004.03 |
| 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 | 590,797,229.38 | 791,859,925.30 | 641,282,487.52 | 433,789,790.46 | 210,691,942.21 |
| 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 | 165,229,535.70 | 246,566,255.79 | 209,650,033.99 | 168,567,958.08 | 34,822,061.82 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 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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