| 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 | 5,400,175,246.55 | 30,281,294,080.68 | 23,318,819,153.94 | 16,253,930,831.26 | 8,244,049,936.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,175,246.55 | 30,281,294,080.68 | 23,318,819,153.94 | 16,253,930,831.26 | 8,244,049,936.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,743,319.70 | 26,949,747,460.19 | 20,411,916,240.67 | 14,258,759,260.75 | 7,154,597,355.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,433,297,665.83 | 22,397,311,466.25 | 16,953,382,862.40 | 11,974,167,616.39 | 6,029,293,002.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,574,737.62 | 1,005,476,378.57 | 592,117,932.14 | 258,626,743.47 | 43,537,005.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,522,686.02 | 1,018,012,180.86 | 816,049,286.88 | 551,521,022.82 | 293,397,014.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,773,223.83 | 231,535,107.44 | 156,586,838.35 | 104,032,479.80 | 51,125,875.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,933,852.15 | 1,014,464,287.59 | 948,455,717.91 | 696,329,607.59 | 346,612,254.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,641,154.25 | 1,282,948,039.48 | 945,323,602.99 | 674,081,790.68 | 390,632,203.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,390,436.48 | 1,364,803,067.09 | 971,974,929.84 | 692,613,415.61 | 388,472,228.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,429,044.99 | 103,756,055.97 | 89,728,119.96 | 54,822,263.44 | 24,878,990.46 |
| 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 | 25,333,913.57 | 85,713,064.88 | 82,998,935.80 | 54,822,263.44 | 24,878,990.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,078.43 | 55,086,839.77 | 47,872,733.24 | 7,770,697.68 | -503,763.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -2,347,048.22 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 621,861.23 | 33,150,428.01 | 33,208,147.65 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,674,544.31 | 43,638,776.99 | 22,480,277.88 | 15,596,793.50 | 4,861,867.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,566,594.58 | 3,532,303,106.23 | 3,100,134,472.36 | 2,106,569,472.78 | 1,118,689,674.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,118,866.32 | 10,796,946.81 | 4,757,306.56 | 2,904,331.81 | 1,762,066.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,518,605.91 | 84,659,651.93 | 64,025,244.61 | 38,279,727.86 | 17,495,131.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,166,854.99 | 3,458,440,401.11 | 3,040,866,534.31 | 2,071,194,076.73 | 1,102,956,609.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,966,539.61 | 903,321,773.63 | 832,922,166.83 | 563,226,917.53 | 307,291,190.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,200,315.38 | 2,555,118,627.48 | 2,207,944,367.48 | 1,507,967,159.20 | 795,665,419.42 |
| (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 | 140,200,315.38 | 2,555,118,627.48 | 2,207,944,367.48 | 1,507,967,159.20 | 795,665,419.42 |
| (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 | 151,761,063.29 | 2,349,559,452.79 | 2,044,953,019.40 | 1,392,626,094.67 | 740,477,570.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,560,747.91 | 205,559,174.69 | 162,991,348.08 | 115,341,064.53 | 55,187,849.39 |
| 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 | 176,434,410.67 | 2,340,284,890.17 | 2,047,787,972.68 | 1,408,473,029.30 | 755,404,756.30 |
| 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 | 0.06 | 0.96 | 0.84 | 0.58 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.91 | 0.80 | 0.55 | 0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,200,315.38 | 2,555,118,627.48 | 2,207,944,367.48 | 1,507,967,159.20 | 795,665,419.42 |
| 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 | 151,761,063.29 | 2,349,559,452.79 | 2,044,953,019.40 | 1,392,626,094.67 | 740,477,570.03 |
| 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 | -11,560,747.91 | 205,559,174.69 | 162,991,348.08 | 115,341,064.53 | 55,187,849.39 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-21 | 2024-10-26 | 2024-08-20 | 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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