| 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 | 6,268,563,075.46 | 25,069,288,294.62 | 18,680,785,476.06 | 12,642,718,053.37 | 6,486,560,309.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,268,563,075.46 | 25,069,288,294.62 | 18,680,785,476.06 | 12,642,718,053.37 | 6,486,560,309.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,214,885,039.05 | 21,862,599,657.62 | 16,648,960,494.80 | 11,156,817,653.82 | 5,754,966,816.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,419,461.59 | 20,036,698,814.74 | 15,149,363,557.23 | 10,177,206,263.13 | 5,232,609,548.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,233,375.21 | 382,903,265.05 | 285,461,019.60 | 180,479,234.74 | 90,844,311.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,258,134.17 | 235,462,799.84 | 175,637,343.60 | 115,408,867.54 | 54,100,872.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,222,231.72 | 386,866,509.47 | 290,839,474.29 | 204,453,466.84 | 109,209,195.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,781,461.27 | 937,932,200.19 | 819,350,604.16 | 554,506,366.51 | 302,966,862.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,029,624.91 | -117,263,931.67 | -71,691,504.08 | -75,236,544.94 | -34,763,973.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,474,653.29 | 80,472,368.46 | 65,518,228.32 | 46,859,883.13 | 23,644,161.14 |
| 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 | 9,346,362.95 | 14,826,169.53 | 8,763,064.93 | 1,959,926.94 | 260,000.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,629,411.31 | 30,193,009.09 | 20,742,760.03 | 14,671,408.04 | 3,912,130.43 |
| 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 | 245,000.00 | -3,018,027.22 | -4,155,246.61 | -2,220,562.67 | -593,307.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,287.86 | 29,968.32 | -2,427,954.12 | 1,598,224.17 | 468,261.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,993.48 | -6,981,927.26 | -1,857,388.63 | -1,987,907.91 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,888,525.41 | 6,173,620.92 | 6,162,617.22 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,419,775.43 | 242,640,414.38 | 210,447,791.63 | 174,432,864.62 | 149,619,138.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,030,880.48 | 3,491,284,796.47 | 2,273,666,876.02 | 1,682,737,532.63 | 885,853,023.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,087.37 | 140,787,996.42 | 105,472,109.03 | 66,373,971.73 | 839,433.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,913,258.02 | 282,612,101.76 | 37,189,601.53 | 31,820,702.21 | 11,161,236.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,262,709.83 | 3,349,460,691.13 | 2,341,949,383.52 | 1,717,290,802.15 | 875,531,219.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,556,343.37 | 609,033,475.57 | 346,627,735.23 | 243,467,012.23 | 123,826,654.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,706,366.46 | 2,740,427,215.56 | 1,995,321,648.29 | 1,473,823,789.92 | 751,704,565.79 |
| (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 | 1,018,706,366.46 | 2,740,427,215.56 | 1,995,321,648.29 | 1,473,823,789.92 | 751,704,565.79 |
| (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 | 1,018,706,366.46 | 2,740,427,215.56 | 1,995,321,648.29 | 1,473,823,789.92 | 751,704,565.79 |
| 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 | 904,569,095.36 | 2,696,673,816.43 | 1,769,096,254.31 | 1,302,850,887.62 | 636,707,025.33 |
| 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 | 0.36 | 0.94 | 0.68 | 0.50 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.94 | 0.68 | 0.50 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,900,353.95 | -60,692,608.96 | 39,914,573.30 | -30,039,576.10 | 10,898,041.98 |
| 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 | -78,900,353.95 | -60,692,608.96 | 39,914,573.30 | -30,039,576.10 | 10,898,041.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,806,012.51 | 2,679,734,606.60 | 2,035,236,221.59 | 1,443,784,213.82 | 762,602,607.77 |
| 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 | 939,806,012.51 | 2,679,734,606.60 | 2,035,236,221.59 | 1,443,784,213.82 | 762,602,607.77 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-20 | 2025-04-22 | 2025-03-18 | 2024-10-23 | 2024-07-30 | 2024-04-09 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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