| 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 | 6,009,043,521.27 | 24,062,154,701.73 | 17,218,897,862.76 | 11,762,401,111.51 | 5,970,923,210.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,009,043,521.27 | 24,062,154,701.73 | 17,218,897,862.76 | 11,762,401,111.51 | 5,970,923,210.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,391,078,498.36 | 21,973,892,618.65 | 15,712,009,022.92 | 10,676,892,508.96 | 5,394,533,467.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,192,865.13 | 14,408,310,539.42 | 10,263,836,853.11 | 7,051,612,477.93 | 3,627,584,881.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,821,657.73 | 33,935,812.25 | 25,185,648.10 | 16,865,821.99 | 9,772,260.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,824,215.56 | 95,485,533.50 | 69,011,236.33 | 48,210,499.54 | 23,137,102.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,763,705.15 | 6,179,375,830.54 | 4,475,400,595.82 | 3,005,586,267.14 | 1,456,924,559.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,180,393.48 | 1,082,881,741.13 | 756,145,104.20 | 481,533,402.41 | 249,116,315.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,295,661.31 | 173,903,161.81 | 122,429,585.36 | 73,084,039.95 | 27,998,346.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,675,521.20 | 221,373,934.51 | 159,590,829.88 | 102,736,750.31 | 44,359,568.03 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,186,162.03 | 108,128,784.49 | 76,803,405.41 | 49,447,044.49 | 14,930,288.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -901.40 | -974.75 | -903.14 | -453.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,762,834.75 | 49,938,810.67 | 22,817,878.75 | 14,952,132.95 | 6,780,032.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,763,668.03 | -102,396,476.85 | -59,754,324.50 | -38,797,603.61 | -19,301,520.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,583,788.33 | 2,154,986.62 | -2,153,705.20 | -526,562.83 | 3,108,380.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,975,298.59 | 57,736,157.07 | 40,942,345.23 | 23,383,714.37 | 11,615,548.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,541,861.92 | 2,203,824,345.08 | 1,585,544,439.53 | 1,133,967,327.92 | 593,522,472.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,318.95 | 12,735,226.42 | 8,127,203.89 | 5,411,664.44 | 2,453,100.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,327.10 | 34,112,189.78 | 13,679,482.67 | 7,882,548.33 | 2,737,276.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,828,853.77 | 2,182,447,381.72 | 1,579,992,160.75 | 1,131,496,444.03 | 593,238,296.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,279,572.70 | 529,665,095.86 | 381,573,694.73 | 271,425,909.71 | 147,286,412.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,549,281.07 | 1,652,782,285.86 | 1,198,418,466.02 | 860,070,534.32 | 445,951,883.35 |
| (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 | 493,549,281.07 | 1,652,782,285.86 | 1,198,418,466.02 | 860,070,534.32 | 445,951,883.35 |
| (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 | 449,493,528.80 | 1,528,576,669.36 | 1,110,500,691.55 | 797,718,135.20 | 406,753,106.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,055,752.27 | 124,205,616.50 | 87,917,774.47 | 62,352,399.13 | 39,198,777.26 |
| 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 | 437,985,342.56 | 1,497,081,296.82 | 1,091,854,107.93 | 785,779,829.12 | 399,441,133.73 |
| 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 | 1.26 | 0.92 | 0.66 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 1.24 | 0.92 | 0.66 | 0.40 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,609,750.00 | -69,190,200.00 | -89,370,675.00 | -119,801,550.00 | -44,204,850.00 |
| 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 | 9,609,750.00 | -69,190,200.00 | -89,370,675.00 | -119,801,550.00 | -44,204,850.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,159,031.07 | 1,583,592,085.86 | 1,109,047,791.02 | 740,268,984.32 | 401,747,033.35 |
| 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 | 459,103,278.80 | 1,459,386,469.36 | 1,021,130,016.55 | 677,916,585.20 | 362,548,256.09 |
| 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 | 44,055,752.27 | 124,205,616.50 | 87,917,774.47 | 62,352,399.13 | 39,198,777.26 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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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