| 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 | 11,019,448,927.20 | 53,584,819,269.73 | 40,242,228,037.58 | 25,728,177,242.97 | 13,622,768,757.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,019,448,927.20 | 53,584,819,269.73 | 40,242,228,037.58 | 25,728,177,242.97 | 13,622,768,757.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,537,454,408.84 | 51,463,671,405.19 | 38,709,454,652.32 | 24,774,039,196.60 | 13,178,494,814.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,319,979,374.36 | 50,707,955,145.80 | 38,203,810,324.54 | 24,425,357,741.08 | 12,993,441,555.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,882,002.67 | 112,689,163.03 | 101,340,561.57 | 74,104,587.27 | 40,604,735.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,892,275.77 | 65,768,692.08 | 38,501,859.61 | 28,732,133.81 | 16,490,475.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,389,030.40 | 293,463,077.13 | 197,140,469.36 | 137,347,829.04 | 72,055,234.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,758,790.04 | 177,545,899.99 | 93,105,264.14 | 65,033,597.18 | 28,510,279.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,552,935.60 | 106,249,427.16 | 75,556,173.10 | 43,463,308.22 | 27,392,534.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,713,290.87 | 140,160,625.71 | 103,740,241.69 | 68,420,929.86 | 33,849,385.95 |
| 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 | 15,030.01 | 70,173.11 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,262,803.82 | -6,740,023.95 | -8,973,785.95 | -6,186,156.66 | -5,613,788.23 |
| 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 | -249,658.38 | 5,856,581.97 | 2,555,483.28 | 2,979,034.34 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,942.87 | 325,525.90 | -100,499.99 | -106,248.56 | -3,900.51 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | 24,573,898.33 | 24,573,898.33 | 24,573,898.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,693,316.54 | -79,911,677.59 | -15,330,836.23 | -10,040,984.62 | -51,111,818.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,370,906.67 | 182,427,265.73 | 180,870,318.98 | 169,378,528.98 | 126,427,677.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,420,391.81 | 2,217,319,127.74 | 1,713,812,480.40 | 1,131,757,083.84 | 538,546,011.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,440.21 | 4,041,441.84 | 4,478,209.11 | 3,952,785.95 | 254,420.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,828.95 | 4,996,868.71 | 3,537,584.01 | 3,342,817.11 | 1,891,555.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,581,003.07 | 2,216,363,700.87 | 1,714,753,105.50 | 1,132,367,052.68 | 536,908,876.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,253,566.84 | 478,111,344.64 | 358,857,277.03 | 270,135,020.69 | 151,486,114.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,327,436.23 | 1,738,252,356.23 | 1,355,895,828.47 | 862,232,031.99 | 385,422,762.77 |
| (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 | 337,327,436.23 | 1,738,252,356.23 | 1,355,895,828.47 | 862,232,031.99 | 385,422,762.77 |
| (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 | 269,711,018.06 | 1,454,868,082.71 | 1,120,094,291.09 | 713,055,533.58 | 312,878,696.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,616,418.17 | 283,384,273.52 | 235,801,537.38 | 149,176,498.41 | 72,544,065.86 |
| 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 | 266,336,705.50 | 1,338,464,079.74 | 1,008,831,232.98 | 609,231,453.45 | 235,991,935.00 |
| 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 | 0.37 | 2.02 | 1.55 | 0.99 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 2.02 | 1.55 | 0.99 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,290.29 | 351,990.55 | -54,404.22 | 41,540.18 | -160,442.98 |
| 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 | -29,361.05 | 351,796.31 | -54,721.56 | 41,572.95 | -160,404.40 |
| 归属于少数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 | 70.76 | 194.24 | 317.34 | -32.77 | -38.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,298,145.94 | 1,738,604,346.78 | 1,355,841,424.25 | 862,273,572.17 | 385,262,319.79 |
| 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 | 269,681,657.01 | 1,455,219,879.02 | 1,120,039,569.53 | 713,097,106.53 | 312,718,292.51 |
| 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 | 67,616,488.93 | 283,384,467.76 | 235,801,854.72 | 149,176,465.64 | 72,544,027.28 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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