| 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 | 4,126,034,968.39 | 1,849,869,296.47 | 10,362,174,673.90 | 7,358,966,564.11 | 5,368,417,182.37 | 2,012,495,619.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,126,034,968.39 | 1,849,869,296.47 | 10,362,174,673.90 | 7,358,966,564.11 | 5,368,417,182.37 | 2,012,495,619.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,672,217.20 | 1,306,750,622.82 | 8,569,685,864.21 | 5,974,727,042.21 | 4,513,708,589.93 | 1,544,639,222.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,318,509.72 | 1,019,909,530.56 | 7,061,012,259.27 | 4,866,898,844.48 | 3,774,801,544.66 | 1,180,409,845.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,615,043.51 | 6,185,204.79 | 36,176,214.72 | 24,924,620.20 | 18,678,812.40 | 9,555,126.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,563,141.92 | 15,183,410.11 | 76,540,358.75 | 51,848,944.78 | 34,302,862.50 | 18,126,017.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,213,399.99 | 112,982,943.11 | 577,023,838.07 | 402,194,398.48 | 265,518,781.50 | 128,251,794.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,962,122.06 | 152,489,534.25 | 818,933,193.40 | 628,860,234.27 | 420,406,588.87 | 208,296,438.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,159,074.44 | 155,103,491.87 | 851,932,360.83 | 651,555,858.07 | 439,201,429.66 | 218,806,282.97 |
| 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 | 会员可见 | -22,548.41 | 3,422.07 | 10,969,111.30 | 5,080,410.60 | 5,047,756.02 | 59,168.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,034,108.05 | 22,570,375.15 | 42,976,568.80 | 38,374,093.50 | 23,050,830.24 | 13,811,739.67 |
| 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 | 39,214,682.74 | 19,756,113.25 | 36,459,462.79 | 32,544,016.48 | 17,220,753.22 | 13,811,739.67 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 2,431,947.36 | - | 960.74 | 960.74 | 960.74 | - |
| 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 | 22,378,382.14 | 124,319.14 | -15,343,978.92 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,059,280.09 | 7,211,028.67 | 32,358,814.44 | 20,356,903.21 | 13,831,695.29 | 7,217,487.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,243,920.42 | 573,027,818.68 | 1,863,450,286.05 | 1,448,051,889.95 | 896,639,834.73 | 488,944,792.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,248,777.20 | 3,520,483.39 | 29,028,423.85 | 13,767,769.92 | 8,987,156.50 | 4,292,077.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,615,793.65 | 1,135,583.86 | 14,453,547.37 | 7,536,438.29 | 4,030,316.88 | 1,147,342.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,876,903.97 | 575,412,718.21 | 1,878,025,162.53 | 1,454,283,221.58 | 901,596,674.35 | 492,089,527.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,632,670.76 | 97,987,757.21 | 330,906,760.33 | 276,809,166.01 | 170,296,080.60 | 85,511,499.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,244,233.21 | 477,424,961.00 | 1,547,118,402.20 | 1,177,474,055.57 | 731,300,593.75 | 406,578,028.41 |
| (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 | 880,244,233.21 | 477,424,961.00 | 1,547,118,402.20 | 1,177,474,055.57 | 731,300,593.75 | 406,578,028.41 |
| (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 | 837,253,765.83 | 456,446,940.45 | 1,458,921,310.98 | 1,122,636,383.67 | 698,099,371.60 | 391,428,528.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,990,467.38 | 20,978,020.55 | 88,197,091.22 | 54,837,671.90 | 33,201,222.15 | 15,149,499.60 |
| 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 | 816,693,271.02 | 443,417,721.18 | 1,389,790,196.66 | 1,089,675,669.79 | 674,437,659.23 | 380,593,666.47 |
| 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 | 0.14 | 0.48 | 0.37 | 0.23 | 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 | 0.26 | 0.14 | 0.48 | 0.37 | 0.23 | 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 | 53,231,019.73 | -1,917,124.09 | 16,093,556.68 | 15,182,965.15 | 6,023,372.26 | 4,686,303.34 |
| 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 | 53,326,219.73 | -1,917,124.09 | 15,753,556.68 | 14,978,965.16 | 5,819,372.27 | 4,686,303.34 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -95,200.00 | - | 340,000.00 | 203,999.99 | 203,999.99 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,475,252.94 | 475,507,836.91 | 1,563,211,958.88 | 1,192,657,020.72 | 737,323,966.01 | 411,264,331.75 |
| 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 | 890,579,985.56 | 454,529,816.36 | 1,474,674,867.66 | 1,137,615,348.83 | 703,918,743.87 | 396,114,832.15 |
| 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 | 42,895,267.38 | 20,978,020.55 | 88,537,091.22 | 55,041,671.89 | 33,405,222.14 | 15,149,499.60 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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