| 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 | 17,800,848,734.00 | 74,627,273,516.00 | 55,214,280,859.00 | 36,606,572,945.00 | 18,268,456,774.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,800,848,734.00 | 74,627,273,516.00 | 55,214,280,859.00 | 36,606,572,945.00 | 18,268,456,774.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,989,660,490.00 | 64,136,668,363.00 | 45,182,114,947.00 | 29,477,400,403.00 | 14,571,879,687.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,901,551,350.00 | 63,207,772,937.00 | 44,309,619,851.00 | 28,948,323,004.00 | 14,390,333,146.00 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 7,567,164.00 | 24,642.00 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,787,852.00 | 261,402,915.00 | 184,628,823.00 | 123,249,864.00 | 60,698,518.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,068,821.00 | 128,495,322.00 | 95,040,237.00 | 71,881,856.00 | 49,438,511.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,802,117.00 | 517,713,928.00 | 401,487,990.00 | 258,633,035.00 | 129,303,567.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,549,650.00 | 13,716,097.00 | 191,313,404.00 | 75,312,644.00 | -57,894,055.00 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,323,758.00 | 900,739,256.00 | 714,319,782.00 | 510,361,941.00 | 282,168,654.00 |
| 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 | 758,226,923.00 | 2,781,563,723.00 | 2,172,857,215.00 | 1,427,265,207.00 | 765,784,259.00 |
| 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 | 758,226,923.00 | 2,778,014,235.00 | 2,169,308,965.00 | 1,427,265,207.00 | 765,784,259.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 129,056.00 | 126,157.00 | 126,157.00 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,674.00 | 51,837,204.00 | 27,945,255.00 | 31,398,978.00 | -2,034,918.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,488,191.00 | 96,449,800.00 | 84,728,660.00 | 41,906,192.00 | 8,411,039.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,803,684.00 | 13,420,584,936.00 | 12,317,823,199.00 | 8,629,869,076.00 | 4,468,737,467.00 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,320.00 | 58,384,504.00 | 45,365,061.00 | 40,394,797.00 | 16,822,822.00 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,462,291.00 | 153,204,151.00 | 86,598,559.00 | 54,010,951.00 | 15,876,927.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,579,007,073.00 | 13,325,765,289.00 | 12,276,589,701.00 | 8,616,252,922.00 | 4,469,683,362.00 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,985,160.00 | 3,051,475,356.00 | 2,758,215,359.00 | 2,087,896,545.00 | 1,066,757,702.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,021,913.00 | 10,274,289,933.00 | 9,518,374,342.00 | 6,528,356,377.00 | 3,402,925,660.00 |
| (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 | 2,847,021,913.00 | 10,274,289,933.00 | 9,518,374,342.00 | 6,528,356,377.00 | 3,402,925,660.00 |
| (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 | 2,570,966,279.00 | 9,039,359,180.00 | 8,603,254,647.00 | 5,863,745,129.00 | 3,046,457,038.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,055,634.00 | 1,234,930,753.00 | 915,119,695.00 | 664,611,248.00 | 356,468,622.00 |
| 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 | 2,562,746,370.00 | 9,035,894,562.00 | 8,572,127,978.00 | 5,844,954,626.00 | 3,042,095,856.00 |
| 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 | 0.13 | 0.51 | 0.50 | 0.34 | 0.18 |
| 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 | 0.50 | 0.47 | 0.32 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,130,158,259.00 | 25,650,000.00 | 10,260,000.00 | 11,863,125.00 |
| 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 | - | -1,127,719,243.00 | 25,650,000.00 | 10,260,000.00 | 11,863,125.00 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | -2,439,016.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,021,913.00 | 9,144,131,674.00 | 9,544,024,342.00 | 6,538,616,377.00 | 3,414,788,785.00 |
| 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 | 2,570,966,279.00 | 7,911,639,937.00 | 8,628,904,647.00 | 5,874,005,129.00 | 3,058,320,163.00 |
| 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 | 276,055,634.00 | 1,232,491,737.00 | 915,119,695.00 | 664,611,248.00 | 356,468,622.00 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-29 | 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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