| 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 | 3,483,985,893.52 | 15,649,216,718.88 | 11,600,466,060.93 | 7,911,932,042.08 | 3,857,172,796.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,985,893.52 | 15,649,216,718.88 | 11,600,466,060.93 | 7,911,932,042.08 | 3,857,172,796.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,406,006.43 | 15,294,734,676.92 | 10,963,870,120.09 | 7,025,045,662.03 | 3,352,976,025.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,158,445.55 | 13,222,456,817.50 | 9,395,775,357.80 | 5,990,822,038.35 | 2,850,781,334.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,427,420.24 | 584,885,306.84 | 480,783,549.98 | 317,144,902.59 | 121,571,487.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,970,416.05 | 170,700,960.79 | 125,572,662.74 | 82,995,153.40 | 41,822,060.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,596,257.50 | 189,727,287.97 | 134,506,291.99 | 87,741,988.09 | 38,379,486.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,807,021.50 | 797,521,612.59 | 596,540,253.82 | 409,524,879.43 | 241,529,125.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,446,445.59 | 329,442,691.23 | 230,692,003.76 | 136,816,700.17 | 58,892,531.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,308,845.56 | 358,739,478.37 | 248,047,360.50 | 158,229,847.57 | 74,131,105.15 |
| 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 | -76,857.68 | 97,202.36 | 27,126.24 | -24,865.72 | 2,260.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,101.45 | 11,785,901.17 | 5,696,041.00 | 2,536,826.90 | 312,965.64 |
| 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 | 335,043.58 | 2,902,992.31 | 2,017,410.15 | 1,226,412.45 | 398,331.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,746,729.27 | 743,359.82 | 1,255,686.28 | 951,085.25 | 552,270.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -256,525,778.88 | -23,843,328.18 | -5,480,686.28 | 105,386.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,233,676.71 | -42,091,075.09 | -25,544,367.64 | -14,302,936.18 | -7,854,563.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,684,708.61 | 223,660,360.88 | 160,164,351.81 | 128,291,262.61 | 64,124,897.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,019,892.03 | 292,152,012.22 | 754,351,450.35 | 998,857,066.63 | 561,439,987.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,428.40 | 16,714,420.48 | 8,547,994.99 | 4,844,960.26 | 2,585,808.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,829.01 | 48,126,833.52 | 17,282,215.32 | 16,131,450.37 | 5,646,306.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,387,491.42 | 260,739,599.18 | 745,617,230.02 | 987,570,576.52 | 558,379,489.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,463,933.25 | -3,271,241.94 | 57,138,840.48 | 124,235,171.47 | 88,474,296.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,923,558.17 | 264,010,841.12 | 688,478,389.54 | 863,335,405.05 | 469,905,192.48 |
| (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 | 437,923,558.17 | 264,010,841.12 | 688,478,389.54 | 863,335,405.05 | 469,905,192.48 |
| (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 | 470,087,221.54 | 382,587,012.47 | 699,139,864.74 | 811,232,632.39 | 441,901,163.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,163,663.37 | -118,576,171.35 | -10,661,475.20 | 52,102,772.66 | 28,004,028.81 |
| 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 | -3,077,914.19 | 288,648,499.96 | 622,732,172.59 | 759,420,130.99 | 415,818,531.09 |
| 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 | 0.18 | 0.14 | 0.26 | 0.30 | 0.16 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.14 | 0.26 | 0.30 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,900.24 | 49,782,204.67 | 105,123,636.98 | -20,144,861.42 | -26,625,565.39 |
| 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 | 1,418,900.24 | 49,782,204.67 | 105,123,636.98 | -20,144,861.42 | -26,625,565.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,342,458.41 | 313,793,045.79 | 793,602,026.52 | 843,190,543.63 | 443,279,627.09 |
| 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 | 471,506,121.78 | 432,369,217.14 | 804,263,501.72 | 791,087,770.97 | 415,275,598.28 |
| 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 | -32,163,663.37 | -118,576,171.35 | -10,661,475.20 | 52,102,772.66 | 28,004,028.81 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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