| 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 | 6,967,788,255.54 | 35,850,279,786.63 | 26,648,551,740.53 | 17,653,948,848.75 | 8,659,034,728.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,967,788,255.54 | 35,850,279,786.63 | 26,648,551,740.53 | 17,653,948,848.75 | 8,659,034,728.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,153,538,462.53 | 31,453,055,473.12 | 21,735,536,970.33 | 13,836,673,164.08 | 6,660,728,546.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,493,301,293.68 | 22,608,546,554.62 | 15,798,700,773.52 | 10,128,329,148.13 | 4,983,106,281.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,846,677.21 | 1,135,749,983.56 | 808,175,958.66 | 448,466,342.44 | 194,767,358.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,118,191.39 | 3,670,840,038.56 | 2,686,749,762.35 | 1,738,316,895.80 | 746,397,793.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,049,509.21 | 170,952,130.38 | 103,445,497.43 | 51,344,216.98 | 30,573,305.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,072,687.20 | 3,732,056,455.11 | 2,261,346,152.96 | 1,396,040,025.34 | 654,475,745.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,150,103.84 | 134,910,310.89 | 77,118,825.41 | 74,176,535.39 | 51,408,063.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,597,754.98 | 442,985,308.68 | 262,701,322.61 | 256,149,899.47 | 231,124,875.57 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,177,565.44 | 52,299,967.42 | -11,702,392.54 | -1,065,028.98 | 2,453,976.70 |
| 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 | 41,666,549.57 | 41,067,435.35 | -6,128,501.85 | -4,001,458.62 | 1,065,548.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,126.06 | 26,976,726.81 | -2,298,220.96 | 5,002.71 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,093.51 | -46,255,980.28 | -24,885,618.45 | -24,985,081.85 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,915,235.64 | -329,456,978.37 | -48,012,036.61 | -48,013,736.61 | 230,910.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,694,099.16 | 85,174,519.81 | 20,068,840.25 | 16,411,422.23 | 12,392,254.23 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,732,912.81 | 4,185,962,568.90 | 4,846,185,341.89 | 3,759,628,262.17 | 2,013,383,323.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,618.45 | 99,230,143.32 | 7,864,737.89 | 1,524,320.88 | 2,747,510.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,845,925.90 | 177,794,412.27 | 82,021,252.51 | 56,270,750.11 | 28,631,574.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,284,605.36 | 4,107,398,299.95 | 4,772,028,827.27 | 3,704,881,832.94 | 1,987,499,259.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,628,878.51 | 1,240,018,073.70 | 1,329,371,084.44 | 1,015,456,494.21 | 453,098,051.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,655,726.85 | 2,867,380,226.25 | 3,442,657,742.83 | 2,689,425,338.73 | 1,534,401,207.40 |
| (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 | 560,655,726.85 | 2,867,380,226.25 | 3,442,657,742.83 | 2,689,425,338.73 | 1,534,401,207.40 |
| (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 | 657,428,011.58 | 2,449,518,311.13 | 2,798,353,801.94 | 2,226,574,765.84 | 1,287,852,801.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,772,284.73 | 417,861,915.12 | 644,303,940.89 | 462,850,572.89 | 246,548,405.95 |
| 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 | 672,127,390.15 | 2,384,275,888.75 | 2,820,685,490.88 | 2,248,927,618.87 | 1,284,675,721.42 |
| 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 | 0.22 | 0.82 | 0.94 | 0.74 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.82 | 0.94 | 0.74 | 0.43 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,621,177.17 | -525,303.31 | -6,909,178.28 | -4,559,780.84 | -1,909,734.03 |
| 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 | 1,621,177.17 | -525,303.31 | -6,909,178.28 | -4,559,780.84 | -1,909,734.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,276,904.02 | 2,866,854,922.94 | 3,435,748,564.55 | 2,684,865,557.89 | 1,532,491,473.37 |
| 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 | 659,049,188.75 | 2,448,993,007.82 | 2,791,444,623.66 | 2,222,014,985.00 | 1,285,943,067.42 |
| 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 | -96,772,284.73 | 417,861,915.12 | 644,303,940.89 | 462,850,572.89 | 246,548,405.95 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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