| 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 | 2,047,364,860.02 | 7,343,769,059.38 | 5,513,454,170.78 | 3,785,405,284.83 | 2,324,673,220.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,364,860.02 | 7,343,769,059.38 | 5,513,454,170.78 | 3,785,405,284.83 | 2,324,673,220.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,440,248.77 | 3,977,569,788.97 | 2,884,814,729.23 | 1,984,390,092.82 | 1,129,854,403.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,304,594.93 | 1,913,819,869.47 | 1,417,950,799.99 | 1,000,453,311.99 | 579,013,388.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,704,463.31 | 81,258,211.53 | 56,246,519.85 | 35,048,912.96 | 17,813,762.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,371,951.62 | 1,107,201,190.88 | 810,606,732.35 | 558,042,189.27 | 329,951,248.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,987,361.45 | 665,523,028.52 | 457,503,774.09 | 302,286,349.60 | 156,265,979.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,238,772.73 | 232,639,706.62 | 162,991,238.15 | 104,425,403.46 | 54,490,138.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,166,895.27 | -22,872,218.05 | -20,484,335.20 | -15,866,074.46 | -7,680,114.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 56,429.44 | - | - | - |
| 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 | -4,456,710.33 | 16,922,483.99 | -10,485,342.67 | -10,521,367.78 | -2,110,377.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,082,134.83 | 41,107,510.37 | 52,317,397.94 | 39,731,560.15 | 16,118,308.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | -4,390,317.09 | -3,000,719.29 | -2,100,816.67 | -1,074,929.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,298.18 | -31,935.14 | -55,045.52 | -262,943.78 | -18,498.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038.92 | -98,833.73 | -70,545.99 | -78,683.86 | -55,529.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,119.90 | -8,081,274.22 | -1,716,090.16 | -1,255,795.75 | -928,754.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,442,974.28 | 28,370,970.25 | 19,305,596.51 | 11,222,745.82 | 6,956,371.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,447,870.67 | 3,444,388,191.93 | 2,687,935,411.66 | 1,839,850,706.81 | 1,214,780,338.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,455.87 | 5,517,928.64 | 4,195,217.04 | 3,383,549.86 | 967,711.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,797.95 | 40,629,639.83 | 38,716,137.31 | 12,711,833.78 | 25,048.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,856,528.59 | 3,409,276,480.74 | 2,653,414,491.39 | 1,830,522,422.89 | 1,215,723,000.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,091,858.92 | 814,851,402.35 | 642,102,613.57 | 447,657,881.57 | 299,595,398.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,764,669.67 | 2,594,425,078.39 | 2,011,311,877.82 | 1,382,864,541.32 | 916,127,602.18 |
| (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 | 831,764,669.67 | 2,594,425,078.39 | 2,011,311,877.82 | 1,382,864,541.32 | 916,127,602.18 |
| (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 | 828,515,590.72 | 2,589,270,150.76 | 2,006,180,338.72 | 1,378,642,468.37 | 912,951,132.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,078.95 | 5,154,927.63 | 5,131,539.10 | 4,222,072.95 | 3,176,470.18 |
| 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 | 816,014,529.62 | 2,565,832,712.60 | 1,996,589,712.61 | 1,365,756,829.64 | 901,448,971.32 |
| 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 | 1.04 | 3.24 | 2.51 | 1.72 | 1.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 3.24 | 2.51 | 1.72 | 1.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,764,669.67 | 2,594,425,078.39 | 2,011,311,877.82 | 1,382,864,541.32 | 916,127,602.18 |
| 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 | 828,515,590.72 | 2,589,270,150.76 | 2,006,180,338.72 | 1,378,642,468.37 | 912,951,132.00 |
| 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 | 3,249,078.95 | 5,154,927.63 | 5,131,539.10 | 4,222,072.95 | 3,176,470.18 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-17 | 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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