| 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 | 344,892,534.27 | 16,485,113,141.71 | 14,121,313,355.64 | 12,619,146,897.19 | 2,243,238,332.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,892,534.27 | 16,485,113,141.71 | 14,121,313,355.64 | 12,619,146,897.19 | 2,243,238,332.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,178,223.59 | 14,372,232,895.05 | 11,463,665,337.25 | 9,782,663,037.41 | 2,124,686,407.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,866,860.85 | 10,403,523,096.51 | 8,263,897,690.10 | 7,312,554,292.46 | 1,310,808,194.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,095,180.67 | 1,642,321,919.22 | 1,464,135,148.13 | 1,334,675,038.27 | 242,293,140.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,726,265.88 | 296,211,880.50 | 226,480,228.71 | 168,852,075.12 | 49,327,485.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,506,036.45 | 350,795,347.31 | 241,798,085.62 | 165,054,185.20 | 91,857,631.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,983,879.74 | 1,679,380,651.51 | 1,267,354,184.69 | 801,527,446.36 | 430,399,956.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,653,983.45 | 1,668,066,497.84 | 1,252,292,284.42 | 850,621,295.41 | 439,007,421.69 |
| 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 | 43,094,416.53 | -586,667,829.77 | -744,544,682.91 | -966,612,221.47 | -517,882,819.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,649,186.07 | 3,133,105,726.71 | 2,592,467,046.14 | 1,898,737,813.83 | 1,060,585,657.30 |
| 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 | 867,588,925.40 | 2,703,515,830.04 | 2,287,577,151.47 | 1,573,877,178.85 | 1,001,640,392.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,456.09 | 554,919.77 | 857,969.74 | 775,675.27 | 25,538.13 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -785,553,835.56 | -160,823,411.22 | -126,455,763.30 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -409,637.61 | -534,583,554.98 | -5,768,700.97 | -4,525,269.19 | 2,726,377.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,823.32 | 8,350,462.57 | 7,419,222.07 | 7,461,233.34 | 360,055.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,370,642.90 | 3,348,086,135.40 | 4,347,255,461.24 | 3,645,865,328.26 | 664,366,733.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,364.53 | 11,338,405.82 | 4,858,697.62 | 3,560,172.24 | 2,059,879.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,012,237.80 | 254,457,415.93 | 150,603,289.93 | 86,280,349.78 | 345,319.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,542,769.63 | 3,104,967,125.29 | 4,201,510,868.93 | 3,563,145,150.72 | 666,081,293.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,450,055.62 | 1,097,929,111.65 | 1,075,479,985.02 | 998,635,135.65 | 132,947,492.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,992,825.25 | 2,007,038,013.64 | 3,126,030,883.91 | 2,564,510,015.07 | 533,133,801.44 |
| (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 | 409,992,825.25 | 2,007,038,013.64 | 3,126,030,883.91 | 2,564,510,015.07 | 533,133,801.44 |
| (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 | 423,951,614.64 | 1,015,740,930.01 | 1,982,948,030.40 | 1,534,682,916.06 | 371,883,655.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,958,789.39 | 991,297,083.63 | 1,143,082,853.51 | 1,029,827,099.01 | 161,250,145.99 |
| 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 | 450,002,458.28 | 1,751,896,894.97 | 2,736,377,298.92 | 2,406,388,708.33 | 858,679,849.52 |
| 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 | 0.05 | 0.12 | 0.23 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.12 | 0.23 | 0.18 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -398,602,347.68 | -304,820,559.96 | 227,493,379.57 | 225,436,228.68 | 213,371,807.23 |
| 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 | -398,602,347.68 | -304,820,559.96 | 227,493,379.57 | 225,436,228.68 | 213,371,807.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,390,477.57 | 1,702,217,453.68 | 3,353,524,263.48 | 2,789,946,243.75 | 746,505,608.67 |
| 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 | 25,349,266.96 | 710,920,370.05 | 2,210,441,409.97 | 1,760,119,144.74 | 585,255,462.68 |
| 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 | -13,958,789.39 | 991,297,083.63 | 1,143,082,853.51 | 1,029,827,099.01 | 161,250,145.99 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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