| 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 | 3,630,793,866.31 | 14,600,478,206.12 | 10,433,714,281.29 | 6,997,465,533.74 | 3,024,788,914.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,630,793,866.31 | 14,600,478,206.12 | 10,433,714,281.29 | 6,997,465,533.74 | 3,024,788,914.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,719,427.73 | 12,231,892,536.68 | 8,580,662,700.55 | 5,848,534,696.67 | 2,639,988,293.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,339,583.91 | 9,530,646,989.31 | 6,655,350,057.66 | 4,575,564,451.09 | 2,080,948,349.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,042,069.26 | 523,326,835.38 | 413,019,007.29 | 277,566,342.29 | 107,606,619.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,343,496.31 | 94,914,144.68 | 66,979,224.48 | 42,612,901.31 | 17,187,151.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,722,361.36 | 1,016,914,785.27 | 708,649,087.89 | 488,593,822.50 | 225,615,769.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,589,270.36 | 907,462,644.87 | 658,677,578.27 | 410,117,379.28 | 190,159,289.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,317,353.47 | 158,627,137.17 | 77,987,744.96 | 54,079,800.20 | 18,471,113.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,387,710.86 | 95,000,557.44 | 73,174,347.78 | 53,059,895.79 | 22,237,676.51 |
| 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 | 71,839.66 | -172,769,034.39 | -76,740,042.89 | -49,957,542.60 | -43,237,403.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,773,525.28 | 229,188,040.90 | 177,637,485.16 | 128,573,815.19 | 63,420,212.59 |
| 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 | 54,187,910.36 | 194,974,513.53 | 150,786,803.45 | 103,054,551.72 | 50,840,317.59 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,075.28 | -35,698.18 | -248,929.17 | 190,888.03 | 90,158.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,258,083.79 | -56,494,387.01 | -29,658,832.70 | -14,588,801.01 | -7,489,371.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,873,380.73 | -31,489,568.08 | -23,622,575.74 | -10,880,217.42 | 1,182,516.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,622,271.62 | 248,148,144.52 | 176,224,563.02 | 113,234,330.54 | 34,019,810.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,140,535.34 | 2,585,133,167.20 | 2,076,643,248.42 | 1,315,503,309.80 | 432,786,545.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,360.96 | 122,232,451.98 | 61,930,639.73 | 56,996,236.55 | 3,494,294.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,040.12 | 34,808,996.58 | 20,866,731.81 | 13,855,912.76 | 1,062,304.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,591,856.18 | 2,672,556,622.60 | 2,117,707,156.34 | 1,358,643,633.59 | 435,218,535.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,106,715.22 | 399,319,160.25 | 294,927,746.69 | 204,546,725.11 | 70,875,288.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,485,140.96 | 2,273,237,462.35 | 1,822,779,409.65 | 1,154,096,908.48 | 364,343,246.76 |
| (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 | 480,485,140.96 | 2,273,237,462.35 | 1,822,779,409.65 | 1,154,096,908.48 | 364,343,246.76 |
| (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 | 489,308,019.24 | 2,259,517,910.58 | 1,815,696,160.26 | 1,150,008,819.85 | 364,254,826.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,822,878.28 | 13,719,551.77 | 7,083,249.39 | 4,088,088.62 | 88,420.41 |
| 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 | 460,138,324.11 | 2,201,698,748.71 | 1,748,286,846.91 | 1,078,151,952.74 | 375,247,740.28 |
| 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 | 0.35 | 1.60 | 1.29 | 0.81 | 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 | 0.35 | 1.60 | 1.29 | 0.81 | 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 | 14,203,090.27 | -3,372,669.30 | 1,812,403.58 | 10,108,329.32 | 231,698.54 |
| 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 | 15,267,346.55 | -2,000,312.76 | -7,082,179.12 | 11,773,004.66 | 233,665.37 |
| 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 | -1,064,256.28 | -1,372,356.54 | 8,894,582.70 | -1,664,675.34 | -1,966.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,688,231.23 | 2,269,864,793.05 | 1,824,591,813.23 | 1,164,205,237.80 | 364,574,945.30 |
| 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 | 504,575,365.79 | 2,257,517,597.82 | 1,808,613,981.14 | 1,161,781,824.51 | 364,488,491.72 |
| 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 | -9,887,134.56 | 12,347,195.23 | 15,977,832.09 | 2,423,413.28 | 86,453.58 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 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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