| 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 | 6,205,681,020.81 | 25,211,157,317.80 | 18,391,173,430.95 | 11,658,384,371.80 | 5,197,619,612.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,205,681,020.81 | 25,211,157,317.80 | 18,391,173,430.95 | 11,658,384,371.80 | 5,197,619,612.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,730,985.24 | 22,500,005,534.51 | 16,334,764,127.89 | 10,158,832,822.33 | 4,523,800,686.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,738,649,264.98 | 20,414,985,673.95 | 14,746,535,259.97 | 9,175,351,640.46 | 4,084,738,446.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,621,030.21 | 366,928,279.96 | 337,680,128.79 | 197,272,516.42 | 69,469,477.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,545,852.85 | 231,429,662.44 | 186,787,797.34 | 126,700,308.22 | 62,195,485.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,610,475.23 | 94,537,392.43 | 60,594,472.96 | 44,274,464.97 | 12,992,953.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,675,036.61 | 1,415,531,886.36 | 961,606,707.11 | 643,396,868.46 | 325,263,712.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,629,325.36 | -23,407,360.63 | 41,559,761.72 | -28,162,976.20 | -30,859,388.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,167,184.79 | 183,084,313.88 | 136,681,257.39 | 86,276,728.63 | 36,438,698.23 |
| 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 | 7,684,086.76 | -4,846,863.98 | -6,496,116.74 | -7,301,235.00 | -6,642,070.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,540,666.96 | 529,330,645.92 | 466,433,766.81 | 231,856,753.67 | 143,025,342.24 |
| 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 | 76,731,554.61 | 510,306,030.78 | 457,046,194.86 | 217,692,134.78 | 145,817,429.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,443,554.95 | 648,987.19 | -502,909.13 | 203,749.25 | -57,028.26 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -175,083,501.86 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,164,973.90 | 1,231,234.49 | -2,122,645.29 | 2,348,036.57 | 6,728,641.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,516,191.93 | 200,220,505.92 | 138,690,130.72 | 101,588,387.85 | 52,850,135.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,969,562.27 | 3,262,652,790.97 | 2,652,411,529.43 | 1,828,247,241.81 | 869,723,946.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,753.20 | 16,054,540.01 | 12,583,619.91 | 8,227,136.07 | 6,177,559.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,768,256.36 | 87,404,489.26 | 80,815,541.19 | 72,760,452.52 | 46,610,274.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,008,059.11 | 3,191,302,841.72 | 2,584,179,608.15 | 1,763,713,925.36 | 829,291,231.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,762,760.01 | 312,578,121.52 | 287,817,233.03 | 202,608,038.56 | 95,645,193.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,245,299.10 | 2,878,724,720.20 | 2,296,362,375.12 | 1,561,105,886.80 | 733,646,038.17 |
| (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 | 1,022,245,299.10 | 2,878,724,720.20 | 2,296,362,375.12 | 1,561,105,886.80 | 733,646,038.17 |
| (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 | 1,007,308,022.24 | 2,803,794,005.71 | 2,239,720,560.05 | 1,513,914,405.90 | 712,369,536.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,937,276.86 | 74,930,714.49 | 56,641,815.07 | 47,191,480.90 | 21,276,501.57 |
| 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 | 945,666,906.91 | 2,572,529,423.30 | 2,098,800,866.73 | 1,559,949,352.93 | 748,989,861.41 |
| 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 | 0.12 | 0.33 | 0.27 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.33 | 0.27 | 0.18 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,678.90 | 181,377,109.53 | -80,539,999.57 | 16,089,380.72 | -11,117,752.51 |
| 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 | -1,554,550.84 | 181,912,587.30 | -74,991,549.99 | 22,062,927.35 | -7,106,048.20 |
| 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 | 3,326,229.74 | -535,477.77 | -5,548,449.58 | -5,973,546.63 | -4,011,704.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,016,978.00 | 3,060,101,829.73 | 2,215,822,375.55 | 1,577,195,267.52 | 722,528,285.66 |
| 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 | 1,005,753,471.40 | 2,985,706,593.01 | 2,164,729,010.06 | 1,535,977,333.25 | 705,263,488.40 |
| 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 | 18,263,506.60 | 74,395,236.72 | 51,093,365.49 | 41,217,934.27 | 17,264,797.26 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |