| 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 | 4,250,489,155.76 | 15,038,060,145.03 | 11,450,034,191.43 | 7,528,836,116.19 | 3,061,020,405.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,489,155.76 | 15,038,060,145.03 | 11,450,034,191.43 | 7,528,836,116.19 | 3,061,020,405.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,142,772.78 | 13,291,147,816.11 | 10,240,728,115.07 | 6,721,567,051.25 | 2,712,334,684.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,738,313.18 | 10,517,319,501.37 | 7,839,699,657.67 | 5,156,511,717.91 | 2,065,579,841.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,956,350.93 | 1,025,945,181.49 | 730,558,817.87 | 457,935,596.82 | 188,524,582.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,795,335.36 | 287,418,719.22 | 226,842,724.93 | 151,257,440.73 | 45,117,340.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,033,951.57 | 1,056,699,995.75 | 1,064,198,316.51 | 729,810,092.54 | 318,321,967.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,256,378.83 | 713,435,530.04 | 497,488,396.96 | 369,354,700.62 | 160,506,940.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,637,557.09 | -309,671,111.76 | -118,059,798.87 | -143,302,497.37 | -65,715,987.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,375,843.45 | 15,624,115.28 | 6,504,549.57 | 4,820,107.07 | 2,897,981.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 4,759.15 | 23,614.11 | 738,394.32 | 557,705.63 | 338,963.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,263,915.18 | -2,465,732.00 | -345,411.30 | -3,285,807.60 | -2,869,441.64 |
| 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 | -1,293,118.16 | -6,363,493.00 | -3,564,417.06 | -6,165,098.33 | -3,802,063.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,391.98 | 1,335,138.57 | 1,549,095.74 | 81,910.89 | 149,291.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,855,815.03 | -73,957,341.32 | -23,327,220.85 | -22,804,785.07 | -511,385.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,566.25 | -84,862,105.74 | 734,069.63 | -5,013,606.68 | -2,422,729.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,601,715.10 | 44,630,751.95 | 35,794,364.26 | 29,790,702.34 | 7,697,441.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,008,085.25 | 1,631,616,654.49 | 1,224,449,368.16 | 806,595,184.45 | 351,067,860.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,175.21 | 7,146,485.05 | 8,641,774.66 | 2,632,189.63 | 1,360,904.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,560.85 | 9,918,152.81 | 4,299,515.53 | 2,378,047.67 | 1,463,808.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,017,699.61 | 1,628,844,986.73 | 1,228,791,627.29 | 806,849,326.41 | 350,964,956.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,488,040.52 | 134,986,591.09 | 104,931,664.00 | 65,087,858.31 | 59,960,964.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,529,659.09 | 1,493,858,395.64 | 1,123,859,963.29 | 741,761,468.10 | 291,003,991.81 |
| (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 | 422,529,659.09 | 1,493,858,395.64 | 1,123,859,963.29 | 741,761,468.10 | 291,003,991.81 |
| (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 | 415,181,220.69 | 1,471,761,328.04 | 1,081,313,321.87 | 708,809,607.76 | 277,529,426.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,348,438.40 | 22,097,067.60 | 42,546,641.42 | 32,951,860.34 | 13,474,564.98 |
| 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 | 410,535,835.04 | 1,441,569,401.75 | 1,049,966,737.70 | 687,280,584.74 | 272,164,668.26 |
| 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 | 2.73 | 9.74 | 7.16 | 4.70 | 1.84 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 9.67 | 7.11 | 4.69 | 1.84 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,164,339.67 | -154,575,659.36 | -144,740,311.93 | -117,095,562.26 | -17,588,337.44 |
| 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 | -18,164,339.67 | -154,575,659.36 | -144,740,311.93 | -117,095,562.26 | -17,588,337.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,365,319.42 | 1,339,282,736.28 | 979,119,651.36 | 624,665,905.84 | 273,415,654.37 |
| 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 | 397,016,881.02 | 1,317,185,668.68 | 936,573,009.94 | 591,714,045.50 | 259,941,089.39 |
| 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 | 7,348,438.40 | 22,097,067.60 | 42,546,641.42 | 32,951,860.34 | 13,474,564.98 |
| 公告日期 | 2026-04-16 | 2026-04-16 | 2025-10-17 | 2025-08-12 | 2025-04-16 | 2025-04-16 | 2024-10-18 | 2024-08-16 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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