| 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 | 3,922,292,893.48 | 16,830,541,086.13 | 12,603,043,409.40 | 8,386,193,255.57 | 3,802,785,098.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,292,893.48 | 16,830,541,086.13 | 12,603,043,409.40 | 8,386,193,255.57 | 3,802,785,098.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,892,164.90 | 12,413,790,449.55 | 9,242,455,928.66 | 6,131,518,012.17 | 2,825,714,618.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,424,344.11 | 9,551,809,101.31 | 7,168,473,852.52 | 4,784,746,875.53 | 2,199,441,890.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,756,421.33 | 745,510,215.17 | 516,417,399.52 | 364,583,181.14 | 172,615,888.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,562,384.85 | 133,178,077.07 | 97,638,511.18 | 65,260,797.08 | 38,634,883.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,822,641.22 | 1,369,414,932.93 | 1,058,839,822.88 | 671,257,762.75 | 282,185,909.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,325,532.59 | 732,045,842.50 | 487,609,724.41 | 305,779,241.77 | 159,402,504.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,999,159.20 | -118,167,719.43 | -86,523,381.85 | -60,109,846.10 | -26,566,458.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,030.64 | 17,642,919.79 | 14,833,707.29 | 10,534,201.38 | 6,337,358.81 |
| 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 | 58,780,022.63 | 549,160,107.06 | 450,826,568.24 | 331,922,029.41 | 105,435,964.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,888.31 | 1,531,409.03 | 2,210,399.19 | 542,274.80 | -985,394.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,558,661.17 | -40,011,850.69 | -32,413,285.85 | -14,701,939.95 | -5,778,643.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,049.12 | -3,043,247.87 | -6,752,229.13 | -5,579,725.44 | -4,504,610.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,026,575.63 | 189,068,481.97 | 139,096,417.19 | 114,527,312.73 | 45,765,749.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,448,504.86 | 5,113,455,536.08 | 3,913,555,350.38 | 2,681,385,194.95 | 1,117,003,546.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,047.98 | 4,813,819.55 | 2,763,335.89 | 1,124,743.35 | 477,508.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,308,041.51 | 37,813,434.93 | 25,660,175.00 | 7,883,838.21 | 6,147,916.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,589,511.33 | 5,080,455,920.70 | 3,890,658,511.27 | 2,674,626,100.09 | 1,111,333,138.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,612,611.60 | 811,280,009.50 | 628,341,349.57 | 437,219,554.31 | 181,147,301.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,976,899.73 | 4,269,175,911.20 | 3,262,317,161.70 | 2,237,406,545.78 | 930,185,837.24 |
| (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 | 974,976,899.73 | 4,269,175,911.20 | 3,262,317,161.70 | 2,237,406,545.78 | 930,185,837.24 |
| (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 | 974,916,307.50 | 4,272,204,565.03 | 3,263,402,657.33 | 2,238,736,714.04 | 929,269,677.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,592.23 | -3,028,653.83 | -1,085,495.63 | -1,330,168.26 | 916,160.01 |
| 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 | 855,232,293.27 | 3,741,807,159.86 | 2,839,449,830.78 | 1,903,397,085.60 | 817,959,859.73 |
| 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 | 0.75 | 3.31 | 2.53 | 1.74 | 1.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 3.31 | 2.53 | 1.74 | 1.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,493.99 | 8,310,411.85 | 29,613,666.76 | -6,238,784.88 | 14,923,673.46 |
| 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 | 513,493.99 | 8,310,411.85 | 29,613,666.76 | -6,238,784.88 | 14,923,673.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,490,393.72 | 4,277,486,323.05 | 3,291,930,828.46 | 2,231,167,760.90 | 945,109,510.70 |
| 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 | 975,429,801.49 | 4,280,514,976.88 | 3,293,016,324.09 | 2,232,497,929.16 | 944,193,350.69 |
| 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 | 60,592.23 | -3,028,653.83 | -1,085,495.63 | -1,330,168.26 | 916,160.01 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 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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