| 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 | 8,585,581,523.55 | 46,165,009,326.63 | 34,178,266,448.31 | 21,958,014,269.24 | 9,597,025,639.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,585,581,523.55 | 46,165,009,326.63 | 34,178,266,448.31 | 21,958,014,269.24 | 9,597,025,639.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,910,040,924.80 | 42,946,278,769.84 | 31,747,559,230.75 | 20,201,545,385.99 | 8,846,922,488.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,005,845,474.13 | 39,241,381,246.48 | 29,066,240,967.29 | 18,493,003,183.84 | 7,893,640,680.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,509,323.43 | 856,647,263.53 | 639,037,847.32 | 422,960,935.87 | 240,842,106.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,481,870.45 | 141,143,957.01 | 99,702,041.26 | 65,955,202.04 | 32,768,534.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,242,816.04 | 1,106,562,118.78 | 788,092,278.70 | 503,643,046.31 | 310,662,786.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,885,898.72 | 1,561,887,844.43 | 1,088,017,006.27 | 713,055,801.03 | 346,161,076.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,075,542.03 | 38,656,339.61 | 66,469,089.91 | 2,927,216.90 | 22,847,303.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,833,905.42 | 486,335,271.55 | 359,902,865.73 | 238,199,236.59 | 114,082,225.01 |
| 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 | -14,789,833.51 | -13,115,099.09 | 60,767,152.45 | 24,587,760.47 | -29,219,952.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,678,381.79 | -104,452,964.93 | -22,669,782.44 | -43,301,900.16 | -31,078,683.79 |
| 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 | 5,278,555.43 | 31,526,750.76 | 22,064,271.87 | 17,991,324.80 | 6,663,942.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,198,397.08 | -3,262,927.98 | 679,612.11 | -1,698,176.05 | 7,665,939.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,624,441.35 | -1,564,854,040.79 | -794,549,025.88 | -638,268,825.41 | -227,890,269.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,187,691.02 | -116,756,718.64 | -78,926,735.30 | -32,752,627.50 | -17,105,029.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,239,010.77 | 1,067,007,577.58 | 552,583,525.76 | 297,262,536.01 | 88,280,466.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,699,135.23 | 2,483,296,382.94 | 2,148,591,964.26 | 1,362,297,650.61 | 540,755,620.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,266,592.65 | 153,878,473.85 | 149,384,961.27 | 142,909,461.60 | 137,503,502.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,503,306.77 | 57,440,403.24 | 43,278,846.22 | 36,526,375.61 | 11,543,149.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,935,849.35 | 2,579,734,453.55 | 2,254,698,079.31 | 1,468,680,736.60 | 666,715,973.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,885,434.87 | 345,121,624.55 | 324,240,184.39 | 252,734,195.32 | 111,822,524.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,949,585.52 | 2,234,612,829.00 | 1,930,457,894.92 | 1,215,946,541.28 | 554,893,448.83 |
| (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 | 44,949,585.52 | 2,234,612,829.00 | 1,930,457,894.92 | 1,215,946,541.28 | 554,893,448.83 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 47,258,234.74 | 2,247,350,176.49 | 1,954,902,080.37 | 1,239,289,475.88 | 578,756,053.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,308,649.22 | -12,737,347.49 | -24,444,185.45 | -23,342,934.61 | -23,862,604.26 |
| 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 | 87,314,740.18 | 2,226,468,194.62 | 1,884,137,824.29 | 1,228,183,133.97 | 638,439,329.37 |
| 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 | 0.01 | 0.61 | 0.53 | 0.34 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.61 | 0.53 | 0.34 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,799,531.65 | 7,987,186.69 | 128,976,305.88 | -281,383,541.79 | -240,199,527.20 |
| 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 | 78,799,531.65 | 8,279,457.83 | 128,976,305.88 | -281,383,541.79 | -240,199,527.20 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -292,271.14 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,749,117.17 | 2,242,600,015.69 | 2,059,434,200.80 | 934,562,999.49 | 314,693,921.63 |
| 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 | 126,057,766.39 | 2,255,629,634.32 | 2,083,878,386.25 | 957,905,934.09 | 338,556,525.89 |
| 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 | -2,308,649.22 | -13,029,618.63 | -24,444,185.45 | -23,342,934.61 | -23,862,604.26 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 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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