| 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 | 7,537,446,747.69 | 29,859,051,547.04 | 21,809,510,749.24 | 14,126,830,108.55 | 7,344,608,736.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,537,446,747.69 | 29,859,051,547.04 | 21,809,510,749.24 | 14,126,830,108.55 | 7,344,608,736.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,509,540,785.69 | 22,857,288,761.69 | 15,987,296,806.24 | 10,124,975,369.14 | 4,802,403,347.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,859,373,459.27 | 19,691,131,241.61 | 13,859,849,078.88 | 8,769,053,322.71 | 4,085,445,755.84 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 80,417.79 | 78,114,612.54 | 14,132,800.44 | 10,505,528.92 | 3,720,114.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,805,677.11 | 1,819,083,075.46 | 1,346,085,847.40 | 859,005,075.06 | 482,910,362.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,975,289.03 | 64,420,555.25 | 45,622,958.48 | 30,363,447.10 | 14,460,388.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,857,927.81 | 979,244,910.97 | 537,659,080.03 | 342,483,865.43 | 160,630,544.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,448,014.68 | 225,294,365.86 | 183,947,041.01 | 113,564,129.92 | 55,236,181.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,580,346.06 | 208,928,408.96 | 186,831,904.80 | 100,873,616.67 | 51,872,435.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -850,779.76 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,231,747.22 | 82,923,406.21 | 60,479,134.26 | 43,581,545.13 | 10,096,943.74 |
| 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 | 11,231,747.22 | 78,222,346.70 | 58,421,108.51 | 41,523,519.38 | 10,096,943.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,564.23 | 9,099,358.90 | 3,421,227.84 | 3,289,069.10 | 181,999.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -95,890,046.04 | -2,740,326.42 | -2,586,552.83 | -643,202.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,090,231.96 | -43,449,427.14 | -31,283,353.97 | -31,941,397.04 | -24,283,263.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,588,547.08 | 111,615,517.36 | 84,274,771.62 | 48,506,828.91 | 31,674,307.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,666,588.57 | 7,065,210,814.88 | 5,936,365,396.33 | 4,062,704,232.68 | 2,559,232,173.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,451,766.87 | 31,451,084.76 | 6,149,221.51 | 3,852,856.42 | 1,761,922.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,311.42 | 170,611,186.20 | 13,431,230.15 | 10,941,588.39 | 2,414,937.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,282,044.02 | 6,926,050,713.44 | 5,929,083,387.69 | 4,055,615,500.71 | 2,558,579,158.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,307,423.92 | 1,054,900,912.70 | 914,102,465.94 | 630,101,097.82 | 387,142,569.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,974,620.10 | 5,871,149,800.74 | 5,014,980,921.75 | 3,425,514,402.89 | 2,171,436,588.06 |
| (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 | 1,744,974,620.10 | 5,871,149,800.74 | 5,014,980,921.75 | 3,425,514,402.89 | 2,171,436,588.06 |
| (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 | 1,559,048,223.47 | 5,341,613,309.30 | 4,399,653,791.11 | 2,944,243,533.00 | 1,944,336,625.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,926,396.63 | 529,536,491.44 | 615,327,130.64 | 481,270,869.89 | 227,099,962.35 |
| 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 | 1,526,770,163.35 | 5,097,731,973.72 | 4,284,378,406.93 | 2,879,115,717.55 | 1,914,028,914.77 |
| 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 | 0.70 | 2.38 | 1.96 | 1.31 | 0.87 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 2.38 | 1.96 | 1.31 | 0.87 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,646.26 | -14,199,096.25 | 259,798.14 | 1,519,527.68 | 198,764.93 |
| 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 | -109,646.26 | -8,159,846.25 | 259,798.14 | 1,519,527.68 | 198,764.93 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -6,039,250.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,864,973.84 | 5,856,950,704.49 | 5,015,240,719.89 | 3,427,033,930.57 | 2,171,635,352.99 |
| 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 | 1,558,938,577.21 | 5,333,453,463.05 | 4,399,913,589.25 | 2,945,763,060.68 | 1,944,535,390.64 |
| 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 | 185,926,396.63 | 523,497,241.44 | 615,327,130.64 | 481,270,869.89 | 227,099,962.35 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-24 | 2025-08-28 | 2025-04-28 | 2025-04-25 | 2024-10-24 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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