| 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 | 5,483,807,600.39 | 22,047,173,202.54 | 17,048,141,214.19 | 11,267,259,927.72 | 6,332,856,932.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,483,807,600.39 | 22,047,173,202.54 | 17,048,141,214.19 | 11,267,259,927.72 | 6,332,856,932.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,564,647.17 | 20,566,531,646.77 | 15,774,797,336.00 | 10,444,861,504.94 | 5,861,648,326.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,345,046.99 | 19,990,413,013.99 | 15,323,780,023.68 | 10,183,379,745.69 | 5,731,581,654.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,078.20 | 9,818,659.59 | 8,533,810.31 | 4,332,384.61 | 2,108,381.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,783,574.40 | 32,601,018.99 | 22,641,017.67 | 15,067,283.70 | 6,928,013.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,237,864.95 | 229,410,408.64 | 169,867,728.73 | 114,533,450.37 | 57,462,491.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,317,281.46 | 314,969,158.64 | 194,774,249.49 | 135,067,593.83 | 65,925,319.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,869,801.17 | -10,680,613.08 | 55,200,506.12 | -7,518,953.26 | -2,357,534.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,629,639.53 | 138,681,198.93 | 110,512,858.18 | 75,654,599.63 | 38,912,868.55 |
| 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 | -881,707.04 | -988,079.74 | 5,242,760.94 | -3,648,276.19 | 5,312,299.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,005,110.94 | 45,676,144.09 | 50,326,140.77 | 37,795,786.56 | 20,909,756.07 |
| 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 | 6,692,256.60 | 34,508,825.41 | 33,884,217.11 | 19,899,752.75 | 10,223,623.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,371.46 | 340,921,725.68 | 328,182,690.49 | 335,689,045.00 | -21,855.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,185,362.51 | -66,137,748.50 | 708,337.94 | 151,220.83 | -19,123.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,138,999.27 | -2,703,917.79 | -13,548,843.75 | -14,076,436.36 | -14,586,668.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,877.52 | 88,348,873.85 | 80,936,870.97 | 52,483,682.44 | 41,671,527.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,002,244.32 | 1,885,758,553.36 | 1,725,191,835.55 | 1,230,793,445.06 | 524,474,542.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,911.88 | 4,511,273.81 | 3,450,145.65 | 2,787,939.71 | 1,112,849.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,670.07 | 4,014,936.62 | 2,627,491.25 | 1,349,547.88 | 1,069,711.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,613,486.13 | 1,886,254,890.55 | 1,726,014,489.95 | 1,232,231,836.89 | 524,517,679.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,508,827.27 | 198,712,263.25 | 178,368,769.30 | 117,653,798.05 | 39,248,861.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,104,658.86 | 1,687,542,627.30 | 1,547,645,720.65 | 1,114,578,038.84 | 485,268,818.67 |
| (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 | 505,104,658.86 | 1,687,542,627.30 | 1,547,645,720.65 | 1,114,578,038.84 | 485,268,818.67 |
| (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 | 506,049,632.95 | 1,683,682,319.88 | 1,534,608,257.28 | 1,105,887,173.89 | 480,136,783.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -944,974.09 | 3,860,307.42 | 13,037,463.37 | 8,690,864.95 | 5,132,034.83 |
| 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 | 467,925,227.21 | 1,349,663,605.67 | 1,208,196,037.10 | 788,000,267.28 | 461,570,119.29 |
| 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 | 0.80 | 2.71 | 2.47 | 1.78 | 0.77 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 2.47 | 2.24 | 1.61 | 0.70 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,598,445.91 | 10,825,484.31 | -3,435,895.53 | 9,633,508.44 | 6,750,876.53 |
| 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 | -13,598,445.91 | 10,825,484.31 | -3,435,895.53 | 9,633,508.44 | 6,750,876.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,506,212.95 | 1,698,368,111.61 | 1,544,209,825.12 | 1,124,211,547.28 | 492,019,695.20 |
| 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 | 492,451,187.04 | 1,694,507,804.19 | 1,531,172,361.75 | 1,115,520,682.33 | 486,887,660.37 |
| 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 | -944,974.09 | 3,860,307.42 | 13,037,463.37 | 8,690,864.95 | 5,132,034.83 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-19 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-14 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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