| 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 | 3,760,461,102.61 | 13,739,739,414.98 | 10,166,149,394.36 | 6,887,250,278.97 | 3,814,604,503.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,461,102.61 | 13,739,739,414.98 | 10,166,149,394.36 | 6,887,250,278.97 | 3,814,604,503.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,908,412,479.34 | 11,882,131,985.36 | 8,236,329,814.99 | 5,417,210,597.30 | 3,024,249,352.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,117,278.18 | 10,040,988,908.24 | 6,946,625,803.08 | 4,559,749,609.24 | 2,596,422,031.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,981,787.79 | 63,710,457.48 | 18,262,445.59 | 10,544,512.43 | 4,364,199.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,135,874.32 | 119,794,623.83 | 89,779,030.65 | 58,187,702.33 | 27,619,900.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,698,687.33 | 210,794,473.09 | 96,034,632.80 | 65,445,441.25 | 32,377,733.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,478,851.72 | 1,446,843,522.72 | 1,085,627,902.87 | 723,283,332.05 | 363,465,486.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,891,626.00 | 1,454,381,926.24 | 1,092,358,420.97 | 727,597,097.32 | 365,566,669.67 |
| 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 | 12,242,092.15 | 27,627,239.33 | 79,754,890.22 | 56,584,591.92 | 21,065,841.51 |
| 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 | 12,242,092.15 | 22,250,139.33 | 79,754,890.22 | 56,584,591.92 | 21,065,841.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,364.53 | 7,263,744.00 | 6,897,682.71 | 1,328,547.14 | 57,985.95 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -110,839,177.52 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,252.32 | -68,465,428.00 | 1,124,855.49 | 1,042,529.63 | 1,004,064.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,197,804.13 | 107,285,754.82 | 72,274,513.61 | 38,240,087.11 | 11,633,463.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,749,136.40 | 1,820,479,562.25 | 2,089,871,521.40 | 1,567,235,437.47 | 824,116,506.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,692,846.71 | 209,843,742.94 | 85,521,959.63 | 75,901,628.53 | 54,599,708.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,740.71 | 32,261,253.23 | 4,712,435.40 | 982,912.23 | 907.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,228,242.40 | 1,998,062,051.96 | 2,170,681,045.63 | 1,642,154,153.77 | 878,715,307.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,785,955.11 | 311,003,051.54 | 273,751,690.57 | 204,067,111.16 | 89,980,159.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,442,287.29 | 1,687,059,000.42 | 1,896,929,355.06 | 1,438,087,042.61 | 788,735,148.09 |
| (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 | 811,442,287.29 | 1,687,059,000.42 | 1,896,929,355.06 | 1,438,087,042.61 | 788,735,148.09 |
| (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 | 623,168,862.52 | 1,099,239,157.13 | 1,413,489,829.05 | 1,094,564,982.49 | 618,572,713.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,273,424.77 | 587,819,843.29 | 483,439,526.01 | 343,522,060.12 | 170,162,434.18 |
| 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 | 604,873,561.42 | 905,646,509.49 | 1,325,647,426.80 | 1,031,835,864.85 | 572,531,391.82 |
| 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 | 0.17 | 0.38 | 0.51 | 0.39 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.38 | 0.51 | 0.39 | 0.22 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 836,875.79 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 836,875.79 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,442,287.29 | 1,687,895,876.21 | 1,896,929,355.06 | 1,438,087,042.61 | 788,735,148.09 |
| 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 | 623,168,862.52 | 1,100,076,032.92 | 1,413,489,829.05 | 1,094,564,982.49 | 618,572,713.91 |
| 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 | 188,273,424.77 | 587,819,843.29 | 483,439,526.01 | 343,522,060.12 | 170,162,434.18 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-07-31 | 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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