| 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 | 5,692,674,662.40 | 2,527,150,885.94 | 11,066,690,041.36 | 7,950,096,514.86 | 5,373,882,294.43 | 2,888,591,436.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,692,674,662.40 | 2,527,150,885.94 | 11,066,690,041.36 | 7,950,096,514.86 | 5,373,882,294.43 | 2,888,591,436.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,387,394.64 | 2,260,753,850.41 | 10,045,141,319.35 | 6,973,309,254.57 | 4,746,930,150.35 | 2,380,520,757.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,898,924,882.48 | 1,949,490,208.75 | 8,687,395,940.62 | 6,075,860,426.23 | 4,136,210,127.54 | 2,081,854,954.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,440,820.44 | 387,560.70 | 20,226,217.47 | 16,023,879.89 | 8,756,174.26 | 4,078,786.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,116,802.93 | 32,633,519.74 | 128,772,218.26 | 89,980,690.23 | 61,424,947.41 | 29,433,024.91 |
| 销售费用(元) | - | - | 会员可见 | 会员可见 | 283,018.87 | - | 2,231,955.85 | 1,257,075.00 | 705,364.00 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,761,969.65 | 172,303,088.13 | 823,649,555.41 | 523,398,220.52 | 356,164,073.44 | 169,600,847.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,859,900.27 | 105,939,473.09 | 382,865,431.74 | 266,788,962.70 | 183,669,463.70 | 95,553,144.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,729,910.64 | 120,908,595.05 | 447,276,518.35 | 317,809,961.42 | 222,131,998.56 | 114,928,053.10 |
| 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 | 105,939,046.91 | 29,818,382.66 | 205,177,374.76 | 196,370,494.67 | -5,278,069.66 | 1,749,333.82 |
| 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 | 92,263,809.83 | 29,767,743.37 | -31,283,955.86 | -6,708,068.97 | -15,753,917.08 | 1,154,728.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,468.73 | 1,685,468.73 | 16,310,464.53 | 14,004,508.49 | 46,557.63 | 43,610.36 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -68,603,564.35 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,263,443.09 | 2,020,149.39 | 427,913,987.08 | 85,894,676.56 | 13,457,870.77 | 812,524.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,582,743.92 | 27,563,487.71 | 198,370,004.17 | 137,008,584.88 | 114,586,039.94 | 55,933,067.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,757,970.41 | 327,484,524.02 | 1,800,716,988.20 | 1,410,065,524.89 | 749,764,542.76 | 566,609,214.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,504,534.88 | 4,497,290.84 | 9,984,990.02 | 6,305,193.53 | 5,184,076.22 | 987,904.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,710.44 | 163,650.04 | 15,670,928.72 | 2,143,253.78 | 1,448,081.64 | 264,961.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,499,794.85 | 331,818,164.82 | 1,795,031,049.50 | 1,414,227,464.64 | 753,500,537.34 | 567,332,157.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,128,103.24 | 96,416,516.90 | 443,006,365.31 | 320,364,198.33 | 211,285,591.08 | 149,392,041.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,371,691.61 | 235,401,647.92 | 1,352,024,684.19 | 1,093,863,266.31 | 542,214,946.26 | 417,940,116.03 |
| (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 | 1,081,371,691.61 | 235,401,647.92 | 1,352,024,684.19 | 1,093,863,266.31 | 542,214,946.26 | 417,940,116.03 |
| (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 | 955,747,258.23 | 204,230,577.18 | 1,143,973,474.80 | 945,507,622.36 | 453,443,345.42 | 371,916,738.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,624,433.38 | 31,171,070.74 | 208,051,209.39 | 148,355,643.95 | 88,771,600.84 | 46,023,377.04 |
| 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 | 946,949,490.86 | 196,839,730.08 | 902,199,009.77 | 778,197,172.28 | 442,878,245.24 | 369,969,952.02 |
| 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 | 0.04 | 0.01 | 0.05 | 0.04 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.01 | 0.05 | 0.04 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -17,189,878.07 | - | 36,503,782.61 | 17,291,591.11 | 16,855,855.15 | 119,910.27 |
| 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 | -17,322,292.00 | - | 36,459,084.64 | 17,649,543.36 | 17,213,807.40 | 119,910.27 |
| 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 | 132,413.93 | - | 44,697.97 | -357,952.25 | -357,952.25 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,181,813.54 | 235,401,647.92 | 1,388,528,466.80 | 1,111,154,857.42 | 559,070,801.41 | 418,060,026.30 |
| 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 | 938,424,966.23 | 204,230,577.18 | 1,180,432,559.44 | 963,157,165.72 | 470,657,152.82 | 372,036,649.26 |
| 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 | 125,756,847.31 | 31,171,070.74 | 208,095,907.36 | 147,997,691.70 | 88,413,648.59 | 46,023,377.04 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-03-27 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-31 | 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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