| 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 | 6,232,389,566.35 | 21,606,294,218.19 | 17,464,143,553.63 | 10,590,926,475.10 | 4,953,544,553.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,232,389,566.35 | 21,606,294,218.19 | 17,464,143,553.63 | 10,590,926,475.10 | 4,953,544,553.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,588,246.68 | 19,581,741,841.35 | 15,816,927,765.61 | 9,592,059,776.44 | 4,425,919,379.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,271,477.62 | 17,755,666,618.03 | 14,422,317,078.73 | 8,702,880,854.51 | 4,060,166,521.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,327,754.96 | 658,739,366.49 | 460,660,984.86 | 294,164,146.56 | 124,526,535.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,643,208.45 | 109,768,819.98 | 85,959,827.61 | 50,673,312.29 | 21,180,569.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,480,113.86 | 777,997,159.89 | 616,098,597.28 | 411,649,871.31 | 175,929,729.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,208,384.43 | 554,162,611.18 | 447,966,210.15 | 289,064,304.47 | 129,802,297.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,342,692.64 | -274,592,734.22 | -216,074,933.02 | -156,372,712.70 | -85,686,274.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,332,900.64 | 39,048,572.35 | 27,990,211.79 | 17,718,293.56 | 8,499,925.80 |
| 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 | 9,066,911.28 | 28,042,861.97 | 31,214,597.93 | -2,420,423.09 | 1,724,451.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,831,990.58 | 21,951,922.84 | 14,667,907.21 | 9,846,746.90 | -202,584.78 |
| 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 | 3,313,802.76 | 1,020,942.15 | 7,023,079.28 | 4,933,747.06 | -651,928.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,922.61 | 27,150,761.89 | 69,449.30 | -8,701,975.23 | 3,070,425.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -39,721,699.65 | -27,388,055.24 | -25,010.69 | -25,010.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,799.21 | 2,977,671.35 | -1,757,124.08 | 165,747.24 | -965,826.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,429,656.76 | 244,874,839.05 | 145,188,362.02 | 123,903,780.39 | 34,614,678.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,057,001.69 | 2,309,828,734.29 | 1,809,210,925.16 | 1,121,635,564.18 | 565,841,308.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,174,483.10 | 51,534,884.42 | 38,221,275.95 | 18,466,820.73 | 12,374,516.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,896,125.60 | 28,817,948.46 | 21,220,155.42 | 14,235,296.03 | 1,517,846.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,335,359.19 | 2,332,545,670.25 | 1,826,212,045.69 | 1,125,867,088.88 | 576,697,978.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,725,949.12 | 319,991,628.43 | 250,767,169.90 | 162,072,534.80 | 87,678,113.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,609,410.07 | 2,012,554,041.82 | 1,575,444,875.79 | 963,794,554.08 | 489,019,864.36 |
| (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 | 613,609,410.07 | 2,012,554,041.82 | 1,575,444,875.79 | 963,794,554.08 | 489,019,864.36 |
| (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 | 604,708,925.32 | 1,987,928,242.51 | 1,553,576,880.88 | 950,627,860.77 | 483,312,042.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,900,484.75 | 24,625,799.31 | 21,867,994.91 | 13,166,693.31 | 5,707,822.02 |
| 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 | 592,647,958.55 | 1,791,589,294.73 | 1,446,403,574.24 | 893,367,470.95 | 450,439,195.63 |
| 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 | 0.72 | 2.37 | 1.83 | 1.12 | 0.58 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 2.26 | 1.74 | 1.07 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -630,494.38 | 274,377.20 | -380,457.64 | - | -68,773.76 |
| 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 | -630,494.38 | 274,377.20 | -380,457.64 | - | -68,773.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,978,915.69 | 2,012,828,419.02 | 1,575,064,418.15 | 963,794,554.08 | 488,951,090.60 |
| 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 | 604,078,430.94 | 1,988,202,619.71 | 1,553,196,423.24 | 950,627,860.77 | 483,243,268.58 |
| 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 | 8,900,484.75 | 24,625,799.31 | 21,867,994.91 | 13,166,693.31 | 5,707,822.02 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-23 | 2025-04-26 | 2025-04-16 | 2024-10-26 | 2024-08-23 | 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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