| 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 | 7,703,617,576.77 | 27,158,316,717.94 | 20,236,621,066.72 | 11,796,061,810.49 | 5,075,351,028.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,703,617,576.77 | 27,158,316,717.94 | 20,236,621,066.72 | 11,796,061,810.49 | 5,075,351,028.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,459,093,892.31 | 27,826,262,389.66 | 20,287,976,841.08 | 11,412,131,680.54 | 4,866,710,301.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,687,622,367.08 | 24,959,005,553.54 | 17,159,951,826.30 | 9,587,935,546.37 | 4,028,785,981.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,473,892.05 | 562,581,054.65 | 501,035,158.59 | 327,731,776.55 | 190,100,461.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,850,508.26 | 165,000,146.28 | 115,210,839.03 | 69,023,181.74 | 22,369,695.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,934,608.72 | 711,905,688.37 | 1,459,413,760.09 | 768,973,772.34 | 307,598,416.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,196,299.56 | 1,085,329,733.40 | 777,466,152.02 | 504,700,374.18 | 266,527,921.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,016,216.64 | 342,440,213.42 | 274,899,105.05 | 153,767,029.36 | 51,327,824.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,559,444.18 | 506,261,711.27 | 380,619,192.19 | 243,488,200.01 | 99,218,179.22 |
| 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 | -20,702,269.25 | -15,418,499.27 | -29,205,477.94 | -7,130,707.05 | -19,764,519.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,534,513.28 | 1,157,534,460.40 | 745,546,200.86 | 113,767,682.13 | 64,186,555.02 |
| 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 | 11,602,818.66 | 21,938,227.31 | 18,339,365.53 | 9,660,544.75 | 5,770,857.67 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -295,160.70 | -1,485,730.99 | 3,227,250.04 | 2,464,832.22 | -1,165,626.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,893,230.11 | -254,983,485.09 | -52,061,122.36 | -34,838,758.50 | 4,854,131.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,874,350.17 | -288,040,043.79 | -24,083,195.79 | -11,435,615.01 | -14,274,040.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,943,633.77 | 522,269,922.22 | 396,279,728.21 | 299,345,874.38 | 146,805,016.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,023,281.50 | 451,930,951.76 | 988,347,608.66 | 746,103,438.12 | 389,282,242.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,897.46 | 51,584,701.64 | 18,217,132.81 | 14,304,475.99 | 487,267.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,155,327.43 | 88,684,053.60 | 65,855,110.87 | 46,331,174.26 | 38,851,043.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,881,851.53 | 414,831,599.80 | 940,709,630.60 | 714,076,739.85 | 350,918,466.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,860,146.83 | 42,957,701.97 | 76,345,567.40 | 32,669,021.17 | 36,803,989.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,021,704.70 | 371,873,897.83 | 864,364,063.20 | 681,407,718.68 | 314,114,476.77 |
| (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 | 235,556,906.65 | 369,968,879.80 | 864,364,063.20 | 681,407,718.68 | 314,114,476.77 |
| 终止经营净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 84,464,798.05 | 1,905,018.03 | - | - | - |
| (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 | 302,060,615.88 | 346,114,493.48 | 808,510,813.26 | 660,656,517.92 | 304,183,268.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,961,088.82 | 25,759,404.35 | 55,853,249.94 | 20,751,200.76 | 9,931,208.17 |
| 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 | 286,783,375.53 | 175,406,114.24 | 678,843,890.82 | 555,833,961.58 | 290,702,594.41 |
| 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 | 0.13 | 0.15 | 0.36 | 0.29 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.15 | 0.36 | 0.29 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,069.69 | -14,804,678.07 | 567,005.45 | 5,280,104.82 | 1,103,350.26 |
| 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 | 2,756,439.03 | -15,167,238.10 | 411,836.07 | 5,181,421.93 | 1,091,871.56 |
| 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 | 248,630.66 | 362,560.03 | 155,169.38 | 98,682.89 | 11,478.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,026,774.39 | 357,069,219.76 | 864,931,068.65 | 686,687,823.50 | 315,217,827.03 |
| 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 | 304,817,054.91 | 330,947,255.38 | 808,922,649.33 | 665,837,939.85 | 305,275,140.16 |
| 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 | 18,209,719.48 | 26,121,964.38 | 56,008,419.32 | 20,849,883.65 | 9,942,686.87 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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