| 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 | 4,182,669,175.34 | 20,030,698,490.80 | 15,407,362,261.00 | 9,821,015,931.18 | 5,205,536,997.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,669,175.34 | 20,030,698,490.80 | 15,407,362,261.00 | 9,821,015,931.18 | 5,205,536,997.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,812,541.43 | 16,991,649,029.96 | 12,226,231,665.05 | 7,848,176,009.42 | 4,166,395,065.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,565,889.66 | 15,018,065,621.17 | 10,902,782,639.29 | 6,964,602,366.43 | 3,726,503,297.01 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 17,702,437.77 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,871,852.34 | 193,625,794.60 | 141,927,707.77 | 89,290,111.54 | 42,456,683.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,539,096.67 | 49,898,862.07 | 29,961,256.06 | 20,044,466.59 | 9,478,910.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,807,415.78 | 681,433,103.55 | 403,092,200.39 | 261,306,999.80 | 130,853,199.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,028,286.98 | 1,030,923,210.80 | 748,467,861.54 | 512,932,065.06 | 257,102,974.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,582,560.76 | 1,015,149,551.06 | 736,401,393.00 | 497,754,957.61 | 257,773,806.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -8,839.18 | -8,839.18 | -8,839.18 | -8,839.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,033,311.95 | 270,812,601.11 | 203,024,575.92 | 79,719,430.68 | 90,645,724.48 |
| 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 | 112,033,311.95 | 254,245,573.33 | 201,824,848.13 | 80,995,340.21 | 91,942,606.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,698.37 | -9,766,222.70 | -31,471,360.74 | -21,116,362.47 | 86,568.02 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -556,000,761.73 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,996,772.87 | -134,193,625.75 | -38,105,019.13 | -36,140,987.58 | -9,101,115.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,933,719.26 | 150,975,700.89 | 134,388,122.22 | 47,638,808.22 | 37,091,252.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,715,193.88 | 2,760,868,313.48 | 3,448,958,075.04 | 2,042,931,971.43 | 1,157,855,522.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,842.76 | 84,010,562.30 | 13,686,638.92 | 11,345,561.78 | 2,576,536.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,060.42 | 42,323,057.16 | 8,958,064.13 | 4,042,321.73 | 555,191.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,983,976.22 | 2,802,555,818.62 | 3,453,686,649.83 | 2,050,235,211.48 | 1,159,876,867.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,211,494.78 | 583,236,069.93 | 638,889,058.49 | 401,378,382.62 | 202,346,136.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,772,481.44 | 2,219,319,748.69 | 2,814,797,591.34 | 1,648,856,828.86 | 957,530,731.47 |
| (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 | 418,772,481.44 | 2,219,319,748.69 | 2,814,797,591.34 | 1,648,856,828.86 | 957,530,731.47 |
| (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 | 356,239,005.00 | 1,814,078,574.64 | 2,461,194,619.88 | 1,425,623,497.29 | 779,683,328.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,533,476.44 | 405,241,174.05 | 353,602,971.46 | 223,233,331.57 | 177,847,403.25 |
| 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 | 317,573,010.54 | 1,751,314,395.00 | 2,439,319,182.29 | 1,399,083,575.89 | 753,794,597.67 |
| 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 | 0.06 | 0.28 | 0.38 | 0.22 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.28 | 0.38 | 0.22 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,951,555.29 | 205,727,739.87 | 5,374,544.49 | 94,047,596.84 | 10,949,290.02 |
| 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 | -148,974,534.86 | 171,815,934.44 | 34,341,142.57 | 77,549,974.77 | 4,380,392.04 |
| 归属于少数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 | -3,977,020.43 | 33,911,805.43 | -28,966,598.08 | 16,497,622.07 | 6,568,897.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,820,926.15 | 2,425,047,488.56 | 2,820,172,135.83 | 1,742,904,425.70 | 968,480,021.49 |
| 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 | 207,264,470.14 | 1,985,894,509.08 | 2,495,535,762.45 | 1,503,173,472.06 | 784,063,720.26 |
| 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 | 58,556,456.01 | 439,152,979.48 | 324,636,373.38 | 239,730,953.64 | 184,416,301.23 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-28 | 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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