| 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 | 5,810,913,716.05 | 2,909,615,284.74 | 12,727,176,117.02 | 9,189,117,051.83 | 5,985,171,605.71 | 3,057,916,211.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,810,913,716.05 | 2,909,615,284.74 | 12,727,176,117.02 | 9,189,117,051.83 | 5,985,171,605.71 | 3,057,916,211.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,440,371,329.46 | 2,089,980,172.31 | 9,137,470,421.72 | 6,597,299,955.16 | 4,316,999,224.32 | 2,184,754,492.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,583,081,931.33 | 1,665,961,584.32 | 7,289,130,970.14 | 5,334,416,063.58 | 3,488,504,535.83 | 1,775,067,579.40 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 630,000.00 | - | 926,059.20 | 1,693,167.26 | 1,445,594.44 | 1,098,424.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,101,328.07 | 98,929,696.91 | 445,722,304.63 | 320,284,407.74 | 194,905,475.86 | 101,695,847.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,842,029.36 | 13,522,697.50 | 57,724,386.18 | 41,660,266.31 | 25,797,482.87 | 12,363,113.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,258,365.57 | 189,523,560.91 | 840,637,568.48 | 521,406,328.08 | 350,697,646.67 | 162,210,783.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,457,675.13 | 122,042,632.67 | 503,329,133.09 | 377,839,722.19 | 255,648,488.65 | 132,318,744.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,068,669.88 | 125,281,190.41 | 513,374,282.27 | 385,611,661.10 | 259,523,402.18 | 133,365,551.35 |
| 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 | 1,162,459.10 | -1,617,334.40 | 10,259,965.09 | 8,389,922.19 | 8,743,714.09 | 3,032,502.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,532,664.00 | 19,444,649.12 | 125,803,149.45 | 98,750,597.01 | 58,745,377.56 | 22,085,598.66 |
| 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 | 30,328,285.38 | 18,524,790.18 | 123,907,835.70 | 96,855,283.26 | 58,745,377.56 | 22,085,598.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,014.20 | - | -13,150,207.60 | 26,206.67 | 12,454.51 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,768,374.29 | - | 3,309,434.53 | 5,777,739.18 | 252,571.78 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,901.76 | 2,683,500.14 | 12,815,760.87 | 11,350,296.72 | 3,088,891.32 | 2,029,302.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,529,771.54 | 840,145,927.29 | 3,728,743,797.64 | 2,716,111,858.44 | 1,739,015,390.65 | 900,309,122.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,743.32 | 870,513.12 | 45,434,247.06 | 41,407,706.21 | 35,361,643.85 | 13,649,481.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,817,405.86 | 8,075,028.08 | 47,773,676.24 | 20,148,517.48 | 14,161,701.38 | 2,933,200.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,264,109.00 | 832,941,412.33 | 3,726,404,368.46 | 2,737,371,047.17 | 1,760,215,333.12 | 911,025,403.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,779,830.52 | 266,638,689.49 | 1,043,042,767.83 | 708,322,266.76 | 470,296,570.14 | 248,491,547.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,484,278.48 | 566,302,722.84 | 2,683,361,600.63 | 2,029,048,780.41 | 1,289,918,762.98 | 662,533,855.34 |
| (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 | 1,002,484,278.48 | 566,302,722.84 | 2,683,361,600.63 | 2,029,048,780.41 | 1,289,918,762.98 | 662,533,855.34 |
| (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 | 920,423,593.11 | 531,834,538.12 | 2,392,941,073.83 | 1,824,316,664.73 | 1,175,805,395.59 | 597,626,575.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,060,685.37 | 34,468,184.72 | 290,420,526.80 | 204,732,115.68 | 114,113,367.39 | 64,907,279.78 |
| 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 | 934,633,593.76 | 537,673,244.04 | 2,388,130,123.99 | 1,787,122,496.82 | 1,137,905,517.41 | 582,039,071.26 |
| 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 | 0.36 | 0.21 | 0.92 | 0.70 | 0.45 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.21 | 0.92 | 0.70 | 0.45 | 0.23 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -521,006.80 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -521,783.08 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 776.28 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,484,278.48 | 566,302,722.84 | 2,682,840,593.83 | 2,029,048,780.41 | 1,289,918,762.98 | 662,533,855.34 |
| 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 | 920,423,593.11 | 531,834,538.12 | 2,392,419,290.75 | 1,824,316,664.73 | 1,175,805,395.59 | 597,626,575.56 |
| 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 | 82,060,685.37 | 34,468,184.72 | 290,421,303.08 | 204,732,115.68 | 114,113,367.39 | 64,907,279.78 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-07-31 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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