| 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 | 5,099,283,163.42 | 11,545,705,180.80 | 9,941,582,189.34 | 7,304,648,475.25 | 4,670,781,679.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,098,691,636.38 | 11,544,389,358.58 | 9,940,552,295.08 | 7,304,075,016.02 | 4,670,618,874.87 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,527.04 | 1,315,822.22 | 1,029,894.26 | 573,459.23 | 162,804.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,204,237.00 | 7,121,352,595.74 | 5,849,900,926.10 | 4,034,906,752.35 | 2,667,929,303.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,714,649.60 | 2,915,592,598.59 | 2,557,890,304.72 | 1,914,247,409.51 | 1,203,748,911.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,114,142.69 | 48,781,589.06 | 29,154,195.70 | 23,608,101.78 | 10,960,885.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,791,841.41 | 1,685,449,509.54 | 1,499,794,893.41 | 987,533,967.28 | 725,142,322.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,691,373.24 | 2,140,427,829.59 | 1,525,724,758.44 | 983,600,411.89 | 661,446,041.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,302,560.46 | 464,107,534.85 | 326,715,021.13 | 206,299,709.92 | 102,628,846.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,410,330.40 | -133,006,465.89 | -89,378,247.30 | -80,382,848.03 | -35,997,703.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,222.20 | 9,122,277.70 | 7,662,782.20 | 4,839,393.40 | 2,985,222.10 |
| 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 | 18,826,516.36 | 53,237,758.38 | -9,189,843.29 | -26,327,642.27 | 8,862,260.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,209,251.33 | 19,057,627.03 | 16,663,896.18 | 14,616,564.88 | 19,117,668.69 |
| 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 | 782,203.69 | -1,818,975.75 | 5,458,907.72 | 4,383,246.38 | 4,295,038.19 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -8,487.09 | -480.17 | 3,750.99 | 3,750.99 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,764,243.68 | 21,649,390.14 | -1,584,884.57 | -1,012,168.64 | -2,049,189.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,316,091.24 | 34,687,775.28 | 24,173,959.80 | 23,145,664.28 | 8,911,271.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,658,054.58 | 4,552,984,655.72 | 4,121,748,142.35 | 3,280,167,892.14 | 2,037,694,386.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,295.39 | 17,746,485.13 | 13,248,892.40 | 10,391,005.39 | 1,195,076.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,242.29 | 23,602,197.28 | 21,970,088.65 | 12,888,506.12 | 372,630.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,249,107.68 | 4,547,128,943.57 | 4,113,026,946.10 | 3,277,670,391.41 | 2,038,516,832.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,192,833.70 | 1,135,203,674.96 | 1,027,227,796.24 | 816,223,329.40 | 505,930,173.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,056,273.98 | 3,411,925,268.61 | 3,085,799,149.86 | 2,461,447,062.01 | 1,532,586,659.57 |
| (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 | 1,644,056,273.98 | 3,411,925,268.61 | 3,085,799,149.86 | 2,461,447,062.01 | 1,532,586,659.57 |
| (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 | 1,644,056,273.98 | 3,411,925,268.61 | 3,085,799,149.86 | 2,461,447,062.01 | 1,532,586,659.57 |
| 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 | 1,638,884,402.82 | 3,380,091,543.47 | 3,074,205,826.21 | 2,445,957,188.36 | 1,525,286,371.88 |
| 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 | 1.32 | 2.74 | 2.48 | 1.97 | 1.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 2.74 | 2.48 | 1.97 | 1.23 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,184,812.35 | -614,941.23 | -558,228.93 | - |
| 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 | - | -1,184,812.35 | -614,941.23 | -558,228.93 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,056,273.98 | 3,410,740,456.26 | 3,085,184,208.63 | 2,460,888,833.08 | 1,532,586,659.57 |
| 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 | 1,644,056,273.98 | 3,410,740,456.26 | 3,085,184,208.63 | 2,460,888,833.08 | 1,532,586,659.57 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-17 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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