| 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 | 19,419,946,618.44 | 101,306,830,339.50 | 76,048,825,489.70 | 48,214,630,772.30 | 21,111,384,064.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,419,946,618.44 | 101,306,830,339.50 | 76,048,825,489.70 | 48,214,630,772.30 | 21,111,384,064.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,031,298,647.21 | 101,664,286,405.04 | 75,995,242,508.27 | 47,706,712,469.89 | 20,828,969,285.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,922,150,779.03 | 96,603,568,733.10 | 72,140,152,322.03 | 45,231,420,378.79 | 19,695,548,512.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,719,455.91 | 1,952,954,221.19 | 1,509,261,108.62 | 993,157,141.55 | 433,828,616.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,201,636.26 | 293,896,111.66 | 205,979,841.11 | 135,235,949.11 | 42,802,485.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,507,917.89 | 134,277,826.38 | 95,563,512.05 | 60,014,132.19 | 28,725,032.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,731,907.67 | 1,470,701,090.81 | 1,087,072,971.24 | 708,320,094.06 | 355,192,559.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,986,950.45 | 1,208,888,421.90 | 957,212,753.22 | 578,564,774.19 | 272,872,079.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,687,358.49 | 1,515,157,403.09 | 1,156,178,790.22 | 767,272,232.19 | 364,817,332.75 |
| 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 | 766,560.00 | 15,842,755.75 | -360,260.00 | 2,656,760.00 | 1,010,400.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,712,576.93 | 708,484,974.47 | 518,938,861.11 | 416,757,214.95 | 255,730,997.38 |
| 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 | 253,923,846.99 | 710,923,086.07 | 530,017,845.87 | 406,003,061.24 | 250,895,382.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,339,784.37 | -31,988.94 | 4,183,996.06 | 3,846,139.00 | 257,606.41 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -65,163,148.25 | -61,767,615.32 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,314.46 | -8,481,155.68 | -53,206,288.03 | -53,747,737.80 | 14,872,809.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,509,783.21 | 602,886,530.03 | 397,272,263.43 | 232,392,215.26 | 102,666,285.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,131,273.21 | 899,477,434.77 | 920,411,554.00 | 1,109,822,893.82 | 656,952,878.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,306.52 | 86,597,376.19 | 29,565,728.46 | 18,112,075.65 | 7,813,963.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,662.52 | 30,135,842.19 | 6,987,227.56 | 2,716,465.15 | 857,056.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,377,917.21 | 955,938,968.77 | 942,990,054.90 | 1,125,218,504.32 | 663,909,785.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,978,489.58 | -262,059,170.92 | -75,402,476.10 | 52,011,611.57 | 79,362,693.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,399,427.63 | 1,217,998,139.69 | 1,018,392,531.00 | 1,073,206,892.75 | 584,547,091.72 |
| (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 | 613,399,427.63 | 1,217,998,139.69 | 1,018,392,531.00 | 1,073,206,892.75 | 584,547,091.72 |
| (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 | 610,998,173.92 | 1,201,903,617.26 | 1,006,697,791.19 | 1,065,255,882.01 | 579,923,332.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,253.71 | 16,094,522.43 | 11,694,739.81 | 7,951,010.74 | 4,623,759.63 |
| 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 | 600,015,386.13 | 934,260,090.23 | 824,551,493.30 | 902,976,800.25 | 537,228,376.18 |
| 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 | 0.26 | 0.51 | 0.42 | 0.45 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.51 | 0.42 | 0.45 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,176.23 | -12,864,083.54 | 2,121,559.52 | -154,616.72 | 506,733.95 |
| 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 | 690,399.56 | -12,925,469.17 | 2,346,824.94 | -137,665.34 | 513,811.64 |
| 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 | -14,223.33 | 61,385.63 | -225,265.42 | -16,951.38 | -7,077.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,075,603.86 | 1,205,134,056.15 | 1,020,514,090.52 | 1,073,052,276.03 | 585,053,825.67 |
| 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 | 611,688,573.48 | 1,188,978,148.09 | 1,009,044,616.13 | 1,065,118,216.67 | 580,437,143.73 |
| 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 | 2,387,030.38 | 16,155,908.06 | 11,469,474.39 | 7,934,059.36 | 4,616,681.94 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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