| 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 | 3,451,139,185.64 | 1,610,990,685.11 | 6,865,375,581.39 | 5,069,720,133.19 | 3,461,594,202.34 | 1,713,687,914.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,139,185.64 | 1,610,990,685.11 | 6,865,375,581.39 | 5,069,720,133.19 | 3,461,594,202.34 | 1,713,687,914.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,610,959.54 | 1,152,799,867.91 | 5,491,652,716.43 | 3,825,602,307.73 | 2,538,985,641.71 | 1,264,445,297.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,867,608.81 | 959,778,712.90 | 4,250,058,180.95 | 3,100,723,057.18 | 2,069,285,986.70 | 1,051,079,282.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,586,981.20 | 14,906,682.99 | 173,671,628.28 | 70,950,192.97 | 43,204,191.74 | 21,117,963.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,221,534.59 | 30,737,551.00 | 136,899,752.33 | 101,578,831.87 | 67,699,515.07 | 33,765,167.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,913,881.76 | 138,401,926.78 | 874,398,181.09 | 503,298,779.61 | 323,910,765.75 | 138,412,671.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,020,953.18 | 8,974,994.24 | 56,624,973.78 | 49,051,446.10 | 34,885,182.45 | 20,070,212.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,876,517.44 | 32,556,168.89 | 172,337,813.80 | 136,214,531.11 | 95,211,373.84 | 49,890,091.31 |
| 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 | 223,219,585.80 | 66,801,122.66 | 421,204,791.03 | 292,059,305.93 | 223,774,464.83 | 80,684,368.58 |
| 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 | 178,519,585.80 | 66,801,122.66 | 351,915,363.98 | 229,110,872.32 | 160,848,460.37 | 80,684,368.58 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 284,103.62 | 284,103.62 | 83,279,742.28 | 81,159,943.71 | 81,159,943.71 | - |
| 资产减值损失(元) | - | - | - | - | - | - | -2,461,090.51 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,612,362.25 | -948,021.63 | 9,416,923.91 | 6,377,120.08 | -1,431,863.39 | -2,352,011.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,177,429.24 | 7,309,882.09 | 16,254,765.19 | 12,372,056.98 | 8,050,493.39 | 4,054,122.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,596,982.51 | 531,637,903.94 | 1,901,417,996.86 | 1,636,086,252.16 | 1,234,161,599.17 | 531,629,096.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,868.13 | 825,065.91 | 12,387,945.82 | 7,769,683.12 | 6,857,197.85 | 76,628.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,117.09 | 160,813.41 | 13,549,025.49 | 4,354,117.13 | 4,006,229.09 | 349,424.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,612,733.55 | 532,302,156.44 | 1,900,256,917.19 | 1,639,501,818.15 | 1,237,012,567.93 | 531,356,299.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,298,571.38 | 86,967,316.05 | 325,666,696.83 | 275,604,018.87 | 205,325,903.77 | 87,037,042.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,314,162.17 | 445,334,840.39 | 1,574,590,220.36 | 1,363,897,799.28 | 1,031,686,664.16 | 444,319,257.60 |
| (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 | 1,049,314,162.17 | 445,334,840.39 | 1,574,590,220.36 | 1,363,897,799.28 | 1,031,686,664.16 | 444,319,257.60 |
| (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 | 987,828,180.50 | 420,609,792.74 | 1,564,897,805.73 | 1,338,840,760.11 | 1,010,289,679.26 | 433,950,677.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,485,981.67 | 24,725,047.65 | 9,692,414.63 | 25,057,039.17 | 21,396,984.90 | 10,368,580.38 |
| 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 | 981,641,047.18 | 417,021,574.26 | 1,495,957,513.64 | 1,271,202,064.02 | 943,123,979.64 | 431,981,392.42 |
| 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 | 0.18 | 0.08 | 0.28 | 0.24 | 0.18 | 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 | 0.18 | 0.08 | 0.28 | 0.24 | 0.18 | 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 | 44,384,242.15 | -51,928,038.41 | -121,730,800.56 | -50,734,829.29 | -58,491,296.22 | 11,821,552.35 |
| 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 | 46,199,635.97 | -51,928,038.41 | -125,238,453.67 | -48,955,147.91 | -56,711,614.84 | 11,821,552.35 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -1,815,393.82 | - | 3,507,653.11 | -1,779,681.38 | -1,779,681.38 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,698,404.32 | 393,406,801.98 | 1,452,859,419.80 | 1,313,162,969.99 | 973,195,367.94 | 456,140,809.95 |
| 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 | 1,034,027,816.47 | 368,681,754.33 | 1,439,659,352.06 | 1,289,885,612.20 | 953,578,064.42 | 445,772,229.57 |
| 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 | 59,670,587.85 | 24,725,047.65 | 13,200,067.74 | 23,277,357.79 | 19,617,303.52 | 10,368,580.38 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 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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