| 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 | 3,300,535,295.26 | 1,556,753,233.53 | 6,173,879,376.06 | 4,519,028,579.88 | 2,911,153,231.18 | 1,324,702,887.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,535,295.26 | 1,556,753,233.53 | 6,173,879,376.06 | 4,519,028,579.88 | 2,911,153,231.18 | 1,324,702,887.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,901,096.16 | 991,970,471.06 | 4,338,088,759.40 | 2,907,414,354.59 | 1,903,956,883.27 | 885,776,607.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,822,189.13 | 756,499,089.17 | 3,262,586,320.02 | 2,204,754,363.26 | 1,447,917,523.23 | 672,720,879.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,556,185.43 | 5,146,385.55 | 56,990,660.97 | 13,305,150.31 | 7,451,622.02 | 153,016.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,890,129.18 | 36,545,437.79 | 125,692,243.56 | 86,716,480.32 | 50,044,287.31 | 20,978,877.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,285,119.21 | 80,622,506.90 | 454,464,638.62 | 273,290,366.97 | 180,351,739.75 | 82,830,615.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,347,473.21 | 113,157,051.65 | 438,354,896.23 | 329,347,993.73 | 218,191,710.96 | 109,093,217.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,991,358.61 | 115,222,583.01 | 479,033,441.77 | 358,939,041.35 | 241,401,799.20 | 120,299,173.96 |
| 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 | -198,400.00 | - | 734,321.92 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,776,679.86 | 4,057,443.43 | 21,253,777.49 | 24,678,601.43 | 5,533,617.64 | 1,776,840.68 |
| 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 | 17,750,652.46 | 4,031,416.03 | 17,064,788.73 | 24,627,094.58 | 5,482,110.79 | 1,725,333.83 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269.60 | -10,267.24 | 15,750,638.98 | 231,890.15 | 100,850.87 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975.41 | -7,211.00 | -11,620.59 | -6,516.99 | -6,516.99 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -685,526.14 | 746,315.69 | 2,279,558.85 | 1,019,553.72 | 803,736.85 | -96,063.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,026.84 | 852,744.02 | 2,707,027.49 | 1,762,353.58 | 1,170,103.58 | 1,034,739.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,139,224.67 | 570,421,787.37 | 1,878,504,320.80 | 1,639,300,107.18 | 1,014,798,139.86 | 441,641,797.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,768.85 | 352,934.16 | 5,821,162.26 | 2,368,085.90 | 1,630,850.98 | 469,292.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,984,701.50 | 450,954.02 | 53,856,218.80 | 6,538,270.34 | 3,390,127.67 | 2,411,173.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,478,292.02 | 570,323,767.51 | 1,830,469,264.26 | 1,635,129,922.74 | 1,013,038,863.17 | 439,699,916.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,524,463.89 | 115,422,568.31 | 398,916,033.45 | 350,930,348.60 | 231,210,817.77 | 87,104,902.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,953,828.13 | 454,901,199.20 | 1,431,553,230.81 | 1,284,199,574.14 | 781,828,045.40 | 352,595,013.62 |
| (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 | 1,008,953,828.13 | 454,901,199.20 | 1,431,553,230.81 | 1,284,199,574.14 | 781,828,045.40 | 352,595,013.62 |
| (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 | 832,444,337.54 | 373,992,065.83 | 1,126,480,313.51 | 1,045,172,249.69 | 626,222,885.11 | 285,270,229.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,509,490.59 | 80,909,133.37 | 305,072,917.30 | 239,027,324.45 | 155,605,160.29 | 67,324,784.44 |
| 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 | 838,171,841.05 | 376,338,160.28 | 1,155,726,450.75 | 1,057,790,282.59 | 634,063,686.70 | 290,491,620.40 |
| 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 | 0.26 | 0.12 | 0.35 | 0.33 | 0.20 | 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 | 0.26 | 0.12 | 0.35 | 0.33 | 0.20 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -20,583,300.00 | - | -232,804,139.13 | - | - | - |
| 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 | -20,583,300.00 | - | -229,607,463.83 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -3,196,675.30 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,370,528.13 | 454,901,199.20 | 1,198,749,091.68 | 1,284,199,574.14 | 781,828,045.40 | 352,595,013.62 |
| 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 | 811,861,037.54 | 373,992,065.83 | 896,872,849.68 | 1,045,172,249.69 | 626,222,885.11 | 285,270,229.18 |
| 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 | 176,509,490.59 | 80,909,133.37 | 301,876,242.00 | 239,027,324.45 | 155,605,160.29 | 67,324,784.44 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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