| 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 | 5,052,044,948.68 | 22,293,633,145.08 | 16,583,175,663.30 | 10,769,256,100.18 | 5,571,659,903.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,052,044,948.68 | 22,293,633,145.08 | 16,583,175,663.30 | 10,769,256,100.18 | 5,571,659,903.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,921,568.15 | 19,240,457,885.58 | 13,818,129,459.96 | 8,857,030,101.70 | 4,467,078,094.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,193,179.11 | 17,999,331,377.49 | 12,904,082,178.10 | 8,253,562,200.83 | 4,176,593,223.20 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 35,489,243.53 | 8,258,975.54 | 378,820.44 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,932,240.21 | 883,870,060.97 | 668,087,816.89 | 437,835,193.30 | 208,334,740.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,643,280.31 | 49,287,031.83 | 26,305,454.61 | 17,245,775.59 | 7,570,257.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,152,868.52 | 272,480,171.76 | 211,395,034.82 | 148,008,111.54 | 74,579,873.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,245,700.67 | 284,786,159.40 | 220,381,492.75 | 153,365,511.95 | 77,350,838.99 |
| 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 | 54,408,073.64 | 367,139,725.60 | 339,776,312.83 | 283,290,200.92 | 74,501,434.02 |
| 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 | 54,408,073.64 | 216,885,060.13 | 189,521,647.36 | 133,035,535.45 | 74,501,434.02 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 30,678,402.39 | 32,784,732.65 | 31,901,123.62 | 32,776,522.67 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -293,602,800.00 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | - | - | - | -8,808,688.24 | 3,128.62 | 3,128.62 | 3,128.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,179,538.40 | 50,832,121.46 | 33,054,741.21 | 24,735,765.96 | 12,774,312.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,710,992.57 | 3,199,414,020.71 | 3,170,665,118.65 | 2,252,156,217.60 | 1,224,637,206.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,897.64 | 53,314,762.08 | 38,636,806.05 | 25,732,416.14 | 1,008,981.76 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,305,770.00 | 376,322,533.50 | 3,312,431.99 | 3,128,000.00 | 3,038,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,158,120.21 | 2,876,406,249.29 | 3,205,989,492.71 | 2,274,760,633.74 | 1,222,608,188.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,713,972.73 | 517,435,034.71 | 453,646,772.16 | 306,836,698.12 | 160,681,678.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,444,147.48 | 2,358,971,214.58 | 2,752,342,720.55 | 1,967,923,935.62 | 1,061,926,510.41 |
| (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 | 926,444,147.48 | 2,358,971,214.58 | 2,752,342,720.55 | 1,967,923,935.62 | 1,061,926,510.41 |
| (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 | 744,035,711.10 | 2,325,223,359.01 | 2,469,373,027.80 | 1,767,584,676.27 | 888,410,325.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,408,436.38 | 33,747,855.57 | 282,969,692.75 | 200,339,259.35 | 173,516,184.74 |
| 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 | 744,659,468.06 | 2,252,434,705.04 | 2,405,176,987.78 | 1,709,977,622.53 | 857,968,699.16 |
| 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 | 0.11 | 0.34 | 0.37 | 0.26 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.34 | 0.37 | 0.26 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,433,008.62 | -106,660,647.03 | 12,534,664.19 | 76,631,187.90 | 27,495,365.84 |
| 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 | 42,433,008.62 | -106,645,404.81 | 12,605,226.07 | 76,667,534.73 | 27,512,739.84 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -15,242.22 | -70,561.88 | -36,346.83 | -17,374.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,877,156.10 | 2,252,310,567.55 | 2,764,877,384.74 | 2,044,555,123.52 | 1,089,421,876.25 |
| 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 | 786,468,719.72 | 2,218,577,954.20 | 2,481,978,253.87 | 1,844,252,211.00 | 915,923,065.51 |
| 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 | 182,408,436.38 | 33,732,613.35 | 282,899,130.87 | 200,302,912.52 | 173,498,810.74 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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