| 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 | 8,124,306,005.83 | 32,320,871,928.72 | 23,655,375,689.92 | 15,314,454,627.27 | 7,185,389,200.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,124,306,005.83 | 32,320,871,928.72 | 23,655,375,689.92 | 15,314,454,627.27 | 7,185,389,200.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,776,826,425.47 | 31,013,744,232.60 | 22,562,887,069.99 | 14,405,795,748.93 | 6,900,669,631.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,585,100,639.18 | 30,075,874,726.26 | 20,972,080,065.96 | 13,414,685,829.02 | 6,392,279,801.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,825,562.45 | 445,737,241.83 | 1,269,795,507.08 | 809,105,951.77 | 414,654,380.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,877,370.74 | 180,297,051.37 | 122,032,279.45 | 86,900,541.16 | 40,100,550.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,395,371.50 | 104,521,865.45 | 72,527,864.73 | 47,111,876.83 | 21,738,009.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,460,182.28 | 273,184,397.97 | 198,229,047.36 | 129,002,843.50 | 58,339,215.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,832,700.68 | -65,871,050.28 | -71,777,694.59 | -81,011,293.35 | -26,442,327.01 |
| 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 | 1,852,290.47 | -1,517,472.78 | 4,741,048.87 | 3,396,776.51 | 6,061,704.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,628.45 | 102,389,716.11 | 62,896,600.14 | 5,873,688.81 | 682,148.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -273,427.86 | -4,160,453.37 | -3,340,921.35 | -3,713,171.09 | -502,248.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,533,004.64 | -8,219,046.64 | 371,157.75 | -2,657,136.22 | -703,556.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,147,853.21 | -14,133,020.06 | -24,885,463.87 | -15,147,494.09 | -20,603,574.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,948,810.84 | 581,535,388.36 | 454,940,940.81 | 314,081,989.88 | 141,471,099.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,846,024.41 | 1,963,022,807.74 | 1,587,211,982.28 | 1,210,493,532.14 | 411,125,141.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,197.77 | 6,762,930.16 | 1,071,620.65 | 615,900.88 | 100,851.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,742.56 | 28,330,332.91 | 20,458,752.71 | 13,633,638.36 | 10,977,242.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,347,084.08 | 1,941,455,404.99 | 1,567,824,850.22 | 1,197,475,794.66 | 400,248,751.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,673,940.50 | 190,963,465.78 | 154,684,620.83 | 126,576,342.26 | 37,682,999.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,673,143.58 | 1,750,491,939.21 | 1,413,140,229.39 | 1,070,899,452.40 | 362,565,751.98 |
| (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 | 439,673,143.58 | 1,750,491,939.21 | 1,413,140,229.39 | 1,070,899,452.40 | 362,565,751.98 |
| (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 | 439,650,693.12 | 1,748,479,011.62 | 1,411,266,378.41 | 1,069,848,423.83 | 361,982,656.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,450.46 | 2,012,927.59 | 1,873,850.98 | 1,051,028.57 | 583,095.29 |
| 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 | 378,741,232.62 | 1,445,886,571.35 | 1,161,911,407.27 | 897,810,163.12 | 267,230,171.82 |
| 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 | 1.46 | 1.18 | 0.89 | 0.30 |
| 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 | 1.39 | 1.18 | 0.89 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,084,749.91 | -30,641,652.71 | -9,295,462.12 | -18,513,068.51 | -11,031,472.54 |
| 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 | -2,084,749.91 | -30,641,652.71 | -9,295,462.12 | -18,513,068.51 | -11,031,472.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,588,393.67 | 1,719,850,286.50 | 1,403,844,767.27 | 1,052,386,383.89 | 351,534,279.44 |
| 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 | 437,565,943.21 | 1,717,837,358.91 | 1,401,970,916.29 | 1,051,335,355.32 | 350,951,184.15 |
| 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 | 22,450.46 | 2,012,927.59 | 1,873,850.98 | 1,051,028.57 | 583,095.29 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-23 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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