| 2026年中报 | 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 | 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 | 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 | 4,154,600,150.97 | 1,945,010,441.48 | 9,598,376,231.50 | 7,353,712,644.01 | 4,830,153,508.10 | 2,130,267,286.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,154,600,150.97 | 1,945,010,441.48 | 9,598,376,231.50 | 7,353,712,644.01 | 4,830,153,508.10 | 2,130,267,286.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,606,284.40 | 1,262,655,118.45 | 6,358,980,337.47 | 4,492,052,581.40 | 2,947,694,994.78 | 1,592,019,851.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,097,950.82 | 1,036,395,546.08 | 5,307,510,155.01 | 3,737,644,086.76 | 2,465,821,817.73 | 1,343,562,503.19 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | - | - | 4,008,458.81 | 424,528.25 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,855,758.05 | 27,860,140.70 | 149,761,706.24 | 101,678,143.91 | 69,650,470.35 | 39,842,585.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,962,921.93 | 67,769,952.43 | 361,789,516.01 | 241,837,180.79 | 134,981,381.10 | 66,104,038.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,689,653.60 | 130,629,479.24 | 535,910,501.40 | 410,468,641.69 | 277,241,325.60 | 142,510,723.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,677,263.89 | 130,264,667.97 | 539,224,961.44 | 414,474,430.32 | 280,879,435.16 | 143,323,589.25 |
| 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 | 67,305,442.53 | 12,822,250.95 | 132,848,967.75 | 26,144,521.85 | 23,497,825.23 | 903,066.21 |
| 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 | 47,610,840.06 | 12,822,250.95 | 120,759,793.25 | 14,055,347.35 | 11,408,650.73 | 903,066.21 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -242.72 | 3,882,378.64 | 3,882,621.36 | 3,882,621.36 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -82,291,862.57 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,842.64 | - | -9,224,159.23 | -3,020,715.22 | 44,885.11 | 81,900.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,877,356.91 | 4,536,419.14 | 32,824,820.46 | 26,550,954.84 | 10,337,633.00 | 4,940,520.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,528,508.65 | 699,713,993.12 | 3,313,553,417.72 | 2,915,217,202.72 | 1,920,221,478.02 | 548,055,542.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,528,695.08 | 5,964,617.78 | 51,697,399.01 | 34,046,860.57 | 16,281,972.66 | 10,673,142.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,904,901.47 | 893,281.54 | 277,018,664.75 | 37,232,864.79 | 33,695,519.47 | 327,214.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,152,302.26 | 704,785,329.36 | 3,088,232,151.98 | 2,912,031,198.50 | 1,902,807,931.21 | 558,401,470.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,587,974.30 | 95,306,597.33 | 452,309,949.87 | 413,289,229.85 | 260,696,614.01 | 66,519,759.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,564,327.96 | 609,478,732.03 | 2,635,922,202.11 | 2,498,741,968.65 | 1,642,111,317.20 | 491,881,711.39 |
| (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 | 1,364,564,327.96 | 609,478,732.03 | 2,635,922,202.11 | 2,498,741,968.65 | 1,642,111,317.20 | 491,881,711.39 |
| (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 | 1,187,733,386.44 | 543,364,158.07 | 2,283,438,449.36 | 2,164,148,280.70 | 1,437,452,961.85 | 429,994,065.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,830,941.52 | 66,114,573.96 | 352,483,752.75 | 334,593,687.95 | 204,658,355.35 | 61,887,646.00 |
| 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 | 1,189,575,350.11 | 538,543,893.56 | 2,428,267,469.29 | 2,153,096,102.71 | 1,442,169,645.79 | 418,647,912.96 |
| 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 | 0.15 | 0.07 | 0.28 | 0.27 | 0.18 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.07 | 0.28 | 0.27 | 0.18 | 0.05 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -7,047,148.03 | - | 6,146,936.96 | 1,840,712.14 | 1,840,712.14 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -7,047,148.03 | - | 6,146,936.96 | 1,840,712.14 | 1,840,712.14 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,517,179.93 | 609,478,732.03 | 2,642,069,139.07 | 2,500,582,680.79 | 1,643,952,029.34 | 491,881,711.39 |
| 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 | 1,180,686,238.41 | 543,364,158.07 | 2,289,585,386.32 | 2,165,988,992.84 | 1,439,293,673.99 | 429,994,065.39 |
| 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 | 176,830,941.52 | 66,114,573.96 | 352,483,752.75 | 334,593,687.95 | 204,658,355.35 | 61,887,646.00 |
| 公告日期 | 2026-07-31 | 2026-04-23 | 2026-03-31 | 2025-10-31 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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