| 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 | 4,217,292,183.25 | 14,650,978,489.57 | 6,909,235,930.89 | 4,597,779,360.10 | 2,790,379,422.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,217,292,183.25 | 14,650,978,489.57 | 6,909,235,930.89 | 4,597,779,360.10 | 2,790,379,422.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,253,755.04 | 12,024,685,595.16 | 5,295,826,880.79 | 3,590,785,370.26 | 2,096,323,728.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,412,748.56 | 8,200,268,288.96 | 2,988,598,792.14 | 1,949,394,744.94 | 1,041,389,784.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,640,015.48 | 1,706,410,337.39 | 748,028,846.68 | 641,720,971.65 | 546,433,957.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,538,515.23 | 187,459,049.94 | 110,472,653.65 | 72,542,282.84 | 46,542,556.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,444,213.18 | 571,137,177.65 | 393,823,311.82 | 256,382,720.24 | 129,062,125.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,218,262.59 | 1,359,410,741.22 | 1,054,903,276.50 | 670,744,650.59 | 332,895,304.78 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 1,397,830,642.02 | - | - | - |
| 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 | - | 17,067,722.53 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,047.60 | 154,096,142.32 | 132,129,143.14 | 61,733,286.88 | 27,968,711.56 |
| 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 | 872,651.37 | 146,645,302.05 | 126,865,397.44 | 59,655,026.56 | 27,395,259.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250.97 | 12,655,901.53 | 273,264.12 | 113,844.66 | 3,217.07 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -179,377,046.69 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,504,206.36 | -118,368,837.83 | -78,568,426.17 | -78,065,268.85 | 1,094,389.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,769.15 | 12,329,121.01 | 7,289,867.57 | 1,562,385.60 | 1,183,898.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,908,787.63 | 2,524,695,897.28 | 1,674,532,898.76 | 992,338,238.13 | 724,305,909.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,550,147.40 | 17,129,074.09 | 10,555,405.10 | 3,174,929.51 | 3,647,939.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,980.39 | 38,805,087.50 | 10,844,462.64 | 9,853,089.50 | 4,038,545.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,151,954.64 | 2,503,019,883.87 | 1,674,243,841.22 | 985,660,078.14 | 723,915,303.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,490,064.71 | 708,244,145.34 | 391,431,799.72 | 275,716,151.76 | 221,770,772.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,661,889.93 | 1,794,775,738.53 | 1,282,812,041.50 | 709,943,926.38 | 502,144,531.65 |
| (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 | 965,661,889.93 | 1,794,775,738.53 | 1,282,812,041.50 | 709,943,926.38 | 502,144,531.65 |
| (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 | 630,643,555.69 | 1,508,475,025.93 | 1,054,544,976.87 | 555,725,033.66 | 413,589,983.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,018,334.24 | 286,300,712.60 | 228,267,064.63 | 154,218,892.72 | 88,554,548.62 |
| 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 | 620,325,776.15 | 1,481,017,382.79 | 1,044,384,093.20 | 557,980,738.18 | 412,270,954.02 |
| 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 | 0.13 | 0.31 | 0.22 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.31 | 0.22 | 0.12 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,965,465.06 | -438,016,415.19 | -353,270,148.00 | 220,457,601.56 | 87,939,813.92 |
| 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 | -55,310,731.19 | -447,108,805.27 | -353,270,148.00 | 220,457,601.56 | 87,939,813.92 |
| 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 | 23,345,266.13 | 9,092,390.08 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,696,424.87 | 1,356,759,323.34 | 929,541,893.50 | 930,401,527.94 | 590,084,345.57 |
| 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 | 575,332,824.50 | 1,061,366,220.66 | 701,274,828.87 | 776,182,635.22 | 501,529,796.95 |
| 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 | 358,363,600.37 | 295,393,102.68 | 228,267,064.63 | 154,218,892.72 | 88,554,548.62 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-07-30 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-24 | 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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