| 2026年中报 | 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 | 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 | 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 | 3,930,652,913.12 | 2,238,396,151.92 | 8,695,371,655.40 | 2,092,112,839.44 | 1,234,753,296.83 | 504,525,612.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,930,652,913.12 | 2,238,396,151.92 | 8,695,371,655.40 | 2,092,112,839.44 | 1,234,753,296.83 | 504,525,612.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,359,441.84 | 1,453,985,723.87 | 6,271,849,453.83 | 1,463,737,852.32 | 961,148,429.26 | 459,511,408.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,183,200.40 | 1,328,279,396.66 | 5,588,561,247.33 | 1,149,024,589.41 | 745,087,141.53 | 359,618,007.44 |
| 研发费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,257,351.47 | - | 1,333,923.49 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,863,281.33 | 5,853,007.19 | 64,381,723.79 | 34,744,217.11 | 26,128,543.11 | 4,496,535.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,446,653.66 | 9,303,181.11 | 53,313,202.30 | 30,386,530.55 | 21,023,927.10 | 10,102,614.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,608,954.98 | 110,550,138.91 | 564,259,356.92 | 249,582,515.25 | 168,908,817.52 | 85,294,250.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,066,276.99 | 115,566,560.71 | 579,289,603.01 | 254,692,800.95 | 173,078,745.46 | 87,581,806.82 |
| 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 | 89,632,269.93 | 45,404,699.87 | 131,862,233.78 | 123,773,541.82 | 75,161,103.76 | 22,724,251.35 |
| 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 | 89,632,269.93 | 45,404,699.87 | 128,862,233.78 | 123,773,541.82 | 75,161,103.76 | 22,724,251.35 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | -7,642.55 | 1,000,812.26 | 1,000,812.26 | 1,000,812.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,726,733.69 | -2,507,254.74 | -7,166,305.55 | -4,043,222.40 | -6,898,653.67 | -2,825,343.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,049,445.96 | 5,021,523.73 | 48,703,252.83 | 35,993,208.55 | 23,550,897.71 | 7,516,803.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,248,453.48 | 832,329,396.91 | 2,596,913,740.08 | 785,099,327.35 | 366,419,027.63 | 73,430,727.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,528.43 | 242,506.58 | 12,286,609.14 | 466,100.30 | 433,700.30 | 86,600.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,204.42 | 1,518.16 | 39,040,706.01 | 564,100.29 | 234,826.89 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,943,777.49 | 832,570,385.33 | 2,570,159,643.21 | 785,001,327.36 | 366,617,901.04 | 73,517,327.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,331,957.99 | 129,563,955.26 | 276,817,715.18 | 99,310,649.04 | 48,712,129.64 | 14,777,220.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,611,819.50 | 703,006,430.07 | 2,293,341,928.03 | 685,690,678.32 | 317,905,771.40 | 58,740,107.19 |
| (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 | 1,181,611,819.50 | 703,006,430.07 | 2,293,341,928.03 | 685,690,678.32 | 317,905,771.40 | 58,740,107.19 |
| (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 | 824,754,335.66 | 479,609,768.53 | 1,644,208,544.64 | 618,773,872.52 | 286,793,011.15 | 51,502,719.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,857,483.84 | 223,396,661.54 | 649,133,383.39 | 66,916,805.80 | 31,112,760.25 | 7,237,387.89 |
| 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 | 822,746,318.88 | 478,987,783.59 | 719,841,763.79 | 609,638,635.22 | 283,304,600.72 | 49,395,955.58 |
| 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 | 0.25 | 0.15 | 0.53 | 0.39 | 0.18 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.15 | 0.53 | 0.39 | 0.18 | 0.03 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -5,896,502.47 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -5,896,502.47 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,611,819.50 | 703,006,430.07 | 2,287,445,425.56 | 685,690,678.32 | 317,905,771.40 | 58,740,107.19 |
| 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 | 824,754,335.66 | 479,609,768.53 | 1,638,312,042.17 | 618,773,872.52 | 286,793,011.15 | 51,502,719.30 |
| 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 | 356,857,483.84 | 223,396,661.54 | 649,133,383.39 | 66,916,805.80 | 31,112,760.25 | 7,237,387.89 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-10 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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