| 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 | 29,549,453,417.08 | 113,541,282,968.02 | 78,928,821,148.48 | 54,627,147,782.11 | 29,035,578,409.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,549,453,417.08 | 113,541,282,968.02 | 78,928,821,148.48 | 54,627,147,782.11 | 29,035,578,409.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,754,875,818.43 | 108,575,587,659.72 | 76,389,814,676.67 | 52,758,779,682.53 | 28,318,785,388.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,908,921,477.77 | 100,229,306,522.72 | 70,876,058,614.89 | 49,258,505,562.00 | 26,559,050,180.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,269,187.57 | 3,214,937,174.64 | 2,110,361,932.35 | 1,141,915,341.87 | 438,140,106.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,777,979.71 | 264,314,912.33 | 171,969,512.37 | 115,713,716.33 | 64,608,918.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,141,390.93 | 38,522,240.75 | 25,178,136.92 | 16,318,043.57 | 9,138,921.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,668,422.22 | 2,659,361,610.78 | 1,593,954,545.87 | 1,087,265,029.05 | 632,274,689.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,097,360.23 | 2,169,145,198.50 | 1,612,291,934.27 | 1,139,061,989.71 | 615,572,571.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,309,533.90 | 2,617,003,122.70 | 1,925,785,075.18 | 1,272,203,347.62 | 674,221,300.76 |
| 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 | 119,149.80 | -48,539,915.98 | -1,169,459.32 | -1,311,597.38 | -76,433.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,998,020.39 | 438,950,239.08 | 140,191,363.94 | 95,638,347.80 | 68,433,017.03 |
| 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 | 10,508,346.66 | 115,053,172.47 | 91,069,597.26 | 44,667,655.93 | 25,760,712.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,387,486.29 | 15,045,021.39 | 153,893.74 | 101,195.18 | -17,066.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,916,364.81 | -127,786,226.53 | -41,323,408.15 | -36,786,510.16 | -15,246,053.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,693,098.20 | -2,051,745,181.23 | -261,444,383.18 | -242,726,946.15 | 113,688,752.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,767,985.67 | 63,411,886.92 | 45,677,371.09 | 30,003,558.54 | 15,322,944.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,626,974.19 | 3,255,031,131.95 | 2,421,091,849.93 | 1,713,286,147.41 | 898,898,182.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,826,486.09 | 60,261,673.18 | 40,861,060.64 | 28,234,410.21 | 17,445,041.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,282.21 | 170,377,653.20 | 159,679,217.20 | 150,599,439.41 | 5,876,981.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,454,178.07 | 3,144,915,151.93 | 2,302,273,693.37 | 1,590,921,118.21 | 910,466,242.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,640,148.68 | 354,273,131.82 | 342,181,882.61 | 262,694,933.32 | 164,576,598.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,814,029.39 | 2,790,642,020.11 | 1,960,091,810.76 | 1,328,226,184.89 | 745,889,643.85 |
| (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 | 755,814,029.39 | 2,790,642,020.11 | 1,960,091,810.76 | 1,328,226,184.89 | 745,889,643.85 |
| (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 | 551,369,787.49 | 2,064,216,928.22 | 1,455,051,869.42 | 955,104,948.96 | 557,004,358.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,444,241.90 | 726,425,091.89 | 505,039,941.34 | 373,121,235.93 | 188,885,285.56 |
| 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 | 526,321,716.25 | 1,915,306,950.17 | 1,520,616,646.02 | 1,033,451,380.12 | 539,532,847.35 |
| 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 | 0.18 | 0.58 | 0.45 | 0.30 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.57 | 0.44 | 0.29 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,804.35 | -8,097,571.53 | 327,645.50 | 632,655.92 | 276,933.25 |
| 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 | -186,421.97 | -5,653,092.87 | 361,013.77 | 620,309.07 | 245,471.50 |
| 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 | -66,382.38 | -2,444,478.66 | -33,368.27 | 12,346.85 | 31,461.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,561,225.04 | 2,782,544,448.58 | 1,960,419,456.26 | 1,328,858,840.81 | 746,166,577.10 |
| 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 | 551,183,365.52 | 2,058,563,835.35 | 1,455,412,883.19 | 955,725,258.03 | 557,249,829.79 |
| 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 | 204,377,859.52 | 723,980,613.23 | 505,006,573.07 | 373,133,582.78 | 188,916,747.31 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 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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