| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 9,628,119,935.00 | 33,967,750,888.00 | 24,938,269,102.00 | 17,253,032,332.00 | 8,286,280,017.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,628,119,935.00 | 33,967,750,888.00 | 24,938,269,102.00 | 17,253,032,332.00 | 8,286,280,017.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,802,576,891.00 | 25,531,908,117.00 | 17,674,450,116.00 | 11,294,758,225.00 | 5,532,474,365.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,986,032,391.00 | 18,308,466,527.00 | 12,513,513,459.00 | 7,945,407,555.00 | 3,936,308,274.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,551,908.00 | 390,243,331.00 | 282,866,292.00 | 181,976,084.00 | 72,351,552.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,409,077.00 | 1,367,338,104.00 | 830,007,184.00 | 541,114,933.00 | 207,251,569.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,583,515.00 | 5,465,860,155.00 | 4,048,063,181.00 | 2,626,259,653.00 | 1,316,562,970.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,664,104.00 | 5,481,696,539.00 | 4,028,064,927.00 | 2,626,237,180.00 | 1,314,116,702.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -206,912.00 | 1,903,088.00 | 1,903,088.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,107,045.00 | 1,686,546,711.00 | 1,537,844,886.00 | 1,163,876,840.00 | 466,376,564.00 |
| 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 | 727,107,045.00 | 1,674,801,522.00 | 1,530,966,243.00 | 1,157,553,925.00 | 466,376,562.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -4,473,160.00 | -339,759.00 | -25,772.00 | -140,831.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -164,719,282.00 | -86,106,682.00 | -9,052,731.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,653,846.00 | -93,455,386.00 | -64,590,006.00 | -69,538,599.00 | -26,381,294.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,436,348.00 | 537,576,916.00 | 379,101,902.00 | 247,746,601.00 | 81,021,822.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,588,432,591.00 | 10,397,111,658.00 | 9,031,632,415.00 | 7,293,183,534.00 | 3,274,681,913.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,446,322.00 | 277,285,580.00 | 142,663,268.00 | 77,814,122.00 | 39,096,893.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,348.00 | 184,743,888.00 | 96,047,066.00 | 31,903,425.00 | 12,346,011.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,668,565.00 | 10,489,653,350.00 | 9,078,248,617.00 | 7,339,094,231.00 | 3,301,432,795.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,197,631.00 | 1,010,039,639.00 | 963,783,655.00 | 786,197,802.00 | 380,551,969.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,470,934.00 | 9,479,613,711.00 | 8,114,464,962.00 | 6,552,896,429.00 | 2,920,880,826.00 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | 200,386,036.00 | - | 19,801,980.00 | 14,039,791.00 |
| (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 | 3,145,470,934.00 | 9,479,613,711.00 | 8,114,464,962.00 | 6,552,896,429.00 | 2,920,880,826.00 |
| (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 | 2,921,573,855.00 | 8,831,054,314.00 | 7,691,649,852.00 | 6,206,457,918.00 | 2,758,979,142.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,897,079.00 | 648,559,397.00 | 422,815,110.00 | 346,438,511.00 | 161,901,684.00 |
| 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 | 2,888,137,700.00 | 8,524,067,500.00 | - | 6,140,902,800.00 | 2,716,350,472.00 |
| 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 | 0.08 | 0.24 | 0.21 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.24 | 0.21 | 0.17 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,039,013.00 | 285,197.00 | 6,069,638.00 | -24,530,020.00 | -32,878,185.00 |
| 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 | -12,039,013.00 | 285,197.00 | 6,069,638.00 | -24,530,020.00 | -32,878,185.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,431,921.00 | 9,479,898,908.00 | 8,120,534,600.00 | 6,528,366,409.00 | 2,888,002,641.00 |
| 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 | 2,909,534,842.00 | 8,831,339,511.00 | 7,697,719,490.00 | 6,181,927,898.00 | 2,726,100,957.00 |
| 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 | 223,897,079.00 | 648,559,397.00 | 422,815,110.00 | 346,438,511.00 | 161,901,684.00 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-27 | 2025-06-27 | 2025-03-25 | 2025-10-29 | 2024-08-30 | 2025-06-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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