| 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 | 3,858,233,540.82 | 16,542,228,496.41 | 10,225,968,610.92 | 6,976,054,419.34 | 3,474,106,919.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,233,540.82 | 16,542,228,496.41 | 10,225,968,610.92 | 6,976,054,419.34 | 3,474,106,919.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,379,865.56 | 15,432,953,185.15 | 9,570,703,983.93 | 6,328,260,268.94 | 3,176,402,551.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,305,990.42 | 8,846,130,880.79 | 5,277,680,792.66 | 3,549,431,143.43 | 1,835,218,764.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,592,738.20 | 884,923,156.65 | 657,351,951.41 | 445,874,143.87 | 220,304,390.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,118,928.01 | 96,474,395.71 | 73,023,318.44 | 54,368,846.15 | 23,556,722.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,024,410.43 | 5,017,302,251.75 | 3,212,300,974.92 | 2,042,202,769.78 | 961,903,953.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,240,898.44 | 562,283,192.61 | 381,999,173.88 | 257,381,494.91 | 116,872,251.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,903,099.94 | 25,839,307.64 | -31,652,227.38 | -20,998,129.20 | 18,546,469.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,696,994.05 | 37,563,521.10 | 25,390,669.50 | 14,223,470.63 | 16,275,512.60 |
| 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 | 141,311,315.06 | 35,445,383.72 | 30,027,931.51 | 21,588,670.90 | -2,433,788.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,373,272.63 | -4,962,120.40 | -7,920,214.29 | -12,488,160.15 | -6,231,722.84 |
| 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 | -2,499,349.11 | -4,151,698.06 | -4,784,181.66 | -5,118,647.32 | -1,551,585.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,976.70 | 443,616.37 | -102,443.89 | 96,988.51 | 73,190.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,413,637.63 | -362,431,734.37 | -127,222,903.74 | -64,602,854.60 | -4,404,532.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,746,051.35 | -33,039,368.15 | 4,615,883.05 | -4,376,450.53 | -736,641.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,868,913.52 | 148,231,726.96 | 114,023,975.04 | 62,360,578.03 | 28,629,146.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,529,021.63 | 892,962,815.39 | 668,686,854.67 | 650,372,922.56 | 312,600,018.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,096.14 | 16,565,957.62 | 16,044,165.46 | 18,561,556.54 | 5,319,758.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,076.24 | 7,479,109.05 | 5,730,601.18 | 4,191,115.10 | 1,316,655.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,573,041.53 | 902,049,663.96 | 679,000,418.95 | 664,743,364.00 | 316,603,121.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,050,992.35 | 96,379,346.77 | 64,132,250.88 | 55,582,642.38 | 18,691,832.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,522,049.18 | 805,670,317.19 | 614,868,168.07 | 609,160,721.62 | 297,911,289.00 |
| (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 | 474,522,049.18 | 805,670,317.19 | 614,868,168.07 | 609,160,721.62 | 297,911,289.00 |
| (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 | 474,679,549.09 | 806,087,087.89 | 615,014,236.47 | 608,975,404.11 | 297,737,146.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,499.91 | -416,770.70 | -146,068.40 | 185,317.51 | 174,142.49 |
| 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 | 355,801,244.81 | 716,213,238.52 | 530,801,863.25 | 557,364,074.88 | 286,546,648.78 |
| 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 | 0.84 | 1.42 | 1.08 | 1.07 | 0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 1.41 | 1.07 | 1.06 | 0.52 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,516,473.09 | -23,550,027.33 | -21,558,070.94 | -2,637,274.68 | 54,941,088.52 |
| 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 | 64,516,473.09 | -23,550,027.33 | -21,558,070.94 | -2,637,274.68 | 54,941,088.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,038,522.27 | 782,120,289.86 | 593,310,097.13 | 606,523,446.94 | 352,852,377.52 |
| 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 | 539,196,022.18 | 782,537,060.56 | 593,456,165.53 | 606,338,129.43 | 352,678,235.03 |
| 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 | -157,499.91 | -416,770.70 | -146,068.40 | 185,317.51 | 174,142.49 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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