| 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 | 13,968,981,131.00 | 6,895,682,446.00 | 27,090,074,926.00 | 20,030,021,093.00 | 12,924,720,330.00 | 6,600,382,306.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,968,981,131.00 | 6,895,682,446.00 | 27,090,074,926.00 | 20,030,021,093.00 | 12,924,720,330.00 | 6,600,382,306.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,687,109,335.00 | 6,319,182,431.00 | 25,691,591,025.00 | 18,400,510,558.00 | 11,690,838,012.00 | 5,860,611,391.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,514,349,942.00 | 6,231,590,233.00 | 25,382,787,574.00 | 18,178,497,329.00 | 11,548,345,822.00 | 5,795,404,553.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,156,159.00 | 20,103,818.00 | 91,811,343.00 | 67,010,971.00 | 42,035,202.00 | 21,873,298.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 74,970.00 | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,643,496.00 | 50,721,103.00 | 167,698,640.00 | 109,033,314.00 | 74,574,536.00 | 37,995,772.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,959,738.00 | 16,767,277.00 | 49,218,498.00 | 45,968,944.00 | 25,882,452.00 | 5,337,768.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,957,270.00 | 19,678,522.00 | 104,227,316.00 | 81,149,399.00 | 55,124,925.00 | 27,363,058.00 |
| 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 | 19,382,915.00 | 5,623,221.00 | 31,156,729.00 | 26,224,599.00 | 19,618,154.00 | 5,106,884.00 |
| 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 | 10,981,241.00 | 5,623,221.00 | 21,718,707.00 | 16,786,576.00 | 10,180,132.00 | 5,106,884.00 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | 17,610,387.00 | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -2,330,205.00 | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | -13,010,985.00 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,443,212.00 | 79,842,278.00 | 41,369,148.00 | 25,857,702.00 | 18,387,554.00 | 18,952,508.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,697,923.00 | 661,965,514.00 | 1,473,278,975.00 | 1,681,592,836.00 | 1,271,888,026.00 | 763,830,307.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,722,798.00 | 5,487,637.00 | 23,245,761.00 | 14,326,411.00 | 10,801,759.00 | 2,041,190.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,868,810.00 | 12,082,071.00 | 24,551,104.00 | 13,083,018.00 | 8,973,695.00 | 4,216,195.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,551,911.00 | 655,371,080.00 | 1,471,973,632.00 | 1,682,836,229.00 | 1,273,716,090.00 | 761,655,302.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,800,565.00 | 186,050,233.00 | 413,447,676.00 | 473,743,183.00 | 362,191,228.00 | 214,159,612.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,751,346.00 | 469,320,847.00 | 1,058,525,956.00 | 1,209,093,046.00 | 911,524,862.00 | 547,495,690.00 |
| (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 | 1,108,751,346.00 | 469,320,847.00 | 1,058,525,956.00 | 1,209,093,046.00 | 911,524,862.00 | 547,495,690.00 |
| (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 | 1,108,915,456.00 | 468,184,864.00 | 1,060,161,237.00 | 1,209,219,720.00 | 912,281,244.00 | 546,940,436.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,110.00 | 1,135,983.00 | -1,635,281.00 | -126,674.00 | -756,382.00 | 555,254.00 |
| 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 | 1,058,194,826.00 | 416,187,540.00 | 1,022,942,988.00 | 1,193,790,626.00 | 901,055,681.00 | 540,658,598.00 |
| 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 | 0.16 | 0.07 | 0.15 | 0.17 | 0.13 | 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 | 0.16 | 0.07 | 0.15 | 0.17 | 0.13 | 0.08 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 11,759,850.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 11,759,850.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,751,346.00 | 469,320,847.00 | 1,070,285,806.00 | 1,209,093,046.00 | 911,524,862.00 | 547,495,690.00 |
| 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 | 1,108,915,456.00 | 468,184,864.00 | 1,071,921,087.00 | 1,209,219,720.00 | 912,281,244.00 | 546,940,436.00 |
| 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 | -164,110.00 | 1,135,983.00 | -1,635,281.00 | -126,674.00 | -756,382.00 | 555,254.00 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-29 | 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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