| 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 | 2,424,191,669.74 | 15,032,544,196.21 | 11,233,627,002.63 | 7,378,776,127.52 | 3,657,914,081.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,191,669.74 | 15,032,544,196.21 | 11,233,627,002.63 | 7,378,776,127.52 | 3,657,914,081.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,328,519.20 | 10,194,818,114.90 | 7,701,937,032.78 | 5,067,688,513.69 | 2,460,196,267.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,804,453.63 | 7,622,909,708.97 | 6,065,642,351.87 | 4,060,026,034.50 | 1,995,538,275.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094.47 | 321,505,774.99 | 74,287,363.07 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,149,467.36 | 1,456,639,473.10 | 1,066,516,807.19 | 695,277,221.14 | 317,417,877.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,036,594.68 | 125,857,804.33 | 78,235,847.23 | 48,835,505.78 | 21,567,059.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,438,426.97 | 563,428,257.31 | 369,884,868.89 | 238,916,336.29 | 110,039,382.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,104,517.91 | 104,477,096.20 | 47,369,794.53 | 24,633,415.98 | 15,633,674.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,023,170.74 | 271,635,706.21 | 175,278,579.37 | 112,555,264.31 | 58,493,613.93 |
| 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 | 162,142,338.18 | 356,721,397.80 | 337,071,671.15 | 238,837,823.39 | 166,618,976.96 |
| 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 | 161,984,328.65 | 348,431,573.29 | 326,545,198.82 | 229,043,693.94 | 157,271,009.90 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,695,107.28 | 24,980,253.03 | 24,980,253.03 | 24,980,253.03 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -10,139,688.99 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 42,919,953.43 | 95,076,495.46 | 24,945,402.75 | 24,945,402.75 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,540.78 | 13,196,845.86 | 10,614,093.74 | 9,966,626.28 | 2,047,206.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,504,090.21 | 5,317,561,384.47 | 3,929,301,390.52 | 2,609,817,719.28 | 1,366,383,996.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,381.83 | 2,179,816.78 | 1,343,244.02 | 734,925.00 | 168,480.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,954.07 | 35,855,969.65 | 11,232,944.97 | 9,291,838.25 | 5,956,052.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,626,517.97 | 5,283,885,231.60 | 3,919,411,689.57 | 2,601,260,806.03 | 1,360,596,424.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,729,522.82 | 1,370,420,056.95 | 943,362,721.34 | 619,653,012.28 | 301,306,955.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,896,995.15 | 3,913,465,174.65 | 2,976,048,968.23 | 1,981,607,793.75 | 1,059,289,468.90 |
| (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 | 642,896,995.15 | 3,913,465,174.65 | 2,976,048,968.23 | 1,981,607,793.75 | 1,059,289,468.90 |
| (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 | 512,234,038.91 | 2,808,059,608.87 | 2,150,943,335.81 | 1,436,473,467.59 | 780,295,115.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,662,956.24 | 1,105,405,565.78 | 825,105,632.42 | 545,134,326.16 | 278,994,353.52 |
| 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 | 507,584,529.08 | 2,809,291,605.37 | 2,139,263,800.95 | 1,424,176,324.28 | 783,988,519.87 |
| 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 | 0.31 | 1.68 | 1.29 | 0.86 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.68 | 1.29 | 0.86 | 0.47 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -102,437,102.82 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -102,437,102.82 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,896,995.15 | 3,811,028,071.83 | 2,976,048,968.23 | 1,981,607,793.75 | 1,059,289,468.90 |
| 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 | 512,234,038.91 | 2,705,622,506.05 | 2,150,943,335.81 | 1,436,473,467.59 | 780,295,115.38 |
| 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 | 130,662,956.24 | 1,105,405,565.78 | 825,105,632.42 | 545,134,326.16 | 278,994,353.52 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 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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