| 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 | 3,172,262,268.56 | 12,368,804,103.46 | 9,190,859,564.62 | 6,063,660,122.38 | 3,029,379,846.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,262,268.56 | 12,368,804,103.46 | 9,190,859,564.62 | 6,063,660,122.38 | 3,029,379,846.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,112,628.73 | 11,147,797,697.22 | 8,109,649,457.81 | 5,316,392,063.92 | 2,626,904,447.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,851,825.84 | 9,655,797,172.45 | 7,117,391,931.58 | 4,691,827,505.90 | 2,318,735,436.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,858.75 | 10,705,893.13 | 1,733,886.36 | 1,239,438.40 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,684,721.88 | 278,438,134.05 | 211,306,461.85 | 137,295,746.24 | 69,740,152.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,087,355.22 | 736,333,916.94 | 437,308,059.31 | 292,742,245.51 | 147,615,690.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,772,867.04 | 466,522,580.65 | 341,909,118.71 | 193,287,127.87 | 90,813,168.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,590,605.10 | 728,187,018.32 | 547,078,564.25 | 367,973,558.12 | 181,213,591.61 |
| 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 | 4,865,966.85 | 12,953,537.48 | 6,369,752.31 | 3,796,481.10 | 2,111,735.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,895,737.61 | 799,711,110.17 | 573,190,183.71 | 360,268,010.51 | 123,307,356.10 |
| 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 | 206,950,235.82 | 797,114,443.13 | 572,668,732.51 | 359,996,769.92 | 123,141,677.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,588,455.41 | 655,275,490.62 | -323,720.20 | -250,584.47 | -100,969.95 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -4,644,868.52 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -12,812,195.51 | -19,174,573.79 | -1,887,429.05 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,647.86 | 46,501,676.08 | 31,908,796.35 | 18,458,329.63 | 3,492,747.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,833,536.74 | 2,717,991,156.56 | 1,673,180,545.19 | 1,127,652,866.18 | 531,286,267.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,119.76 | 2,876,822.53 | 1,923,901.48 | 1,517,273.72 | 328,233.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,584.34 | 6,305,800.05 | 3,264,824.20 | 2,507,834.35 | 1,159,095.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,773,072.16 | 2,714,562,179.04 | 1,671,839,622.47 | 1,126,662,305.55 | 530,455,406.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,711,512.35 | 489,538,526.21 | 241,190,294.62 | 156,548,871.55 | 69,703,804.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,061,559.81 | 2,225,023,652.83 | 1,430,649,327.85 | 970,113,434.00 | 460,751,602.45 |
| (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 | 586,061,559.81 | 2,225,023,652.83 | 1,430,649,327.85 | 970,113,434.00 | 460,751,602.45 |
| (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 | 518,983,551.43 | 1,933,948,719.51 | 1,201,623,638.29 | 814,873,098.50 | 385,764,035.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,078,008.38 | 291,074,933.32 | 229,025,689.56 | 155,240,335.50 | 74,987,566.54 |
| 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 | 512,722,109.67 | 1,409,358,891.13 | 1,180,575,830.15 | 805,479,440.88 | 382,416,938.66 |
| 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 | 0.21 | 0.78 | 0.48 | 0.33 | 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 | 0.21 | 0.78 | 0.48 | 0.33 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,061,559.81 | 2,225,023,652.83 | 1,430,649,327.85 | 970,113,434.00 | 460,751,602.45 |
| 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 | 518,983,551.43 | 1,933,948,719.51 | 1,201,623,638.29 | 814,873,098.50 | 385,764,035.91 |
| 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 | 67,078,008.38 | 291,074,933.32 | 229,025,689.56 | 155,240,335.50 | 74,987,566.54 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-17 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |