| 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 | 8,284,489,873.35 | 5,156,522,446.07 | 18,150,826,256.57 | 13,267,662,201.84 | 9,294,386,949.07 | 5,354,429,849.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,284,489,873.35 | 5,156,522,446.07 | 18,150,826,256.57 | 13,267,662,201.84 | 9,294,386,949.07 | 5,354,429,849.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,346,155,431.04 | 4,350,615,351.30 | 16,501,035,127.82 | 11,646,337,258.69 | 7,867,060,216.73 | 4,512,368,443.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,541,805,831.91 | 3,935,470,503.22 | 14,762,409,290.43 | 10,342,446,747.21 | 6,999,204,527.56 | 4,086,748,098.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,102.30 | 797,482.09 | 7,824,710.80 | 3,150,447.51 | 1,875,659.92 | 731,593.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,799,782.19 | 177,960,036.23 | 714,881,087.07 | 548,913,017.20 | 361,037,792.16 | 154,906,877.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,054,969.47 | 43,874,025.46 | 174,378,843.92 | 125,224,489.17 | 87,621,073.42 | 45,675,769.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,255,703.62 | 37,938,318.71 | 183,826,445.62 | 125,163,566.71 | 83,516,348.01 | 58,020,142.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,538,041.55 | 154,574,985.59 | 657,714,749.98 | 501,438,990.89 | 333,804,815.66 | 166,285,960.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,947,942.29 | 155,805,231.62 | 664,401,573.40 | 504,422,027.79 | 337,658,128.36 | 167,248,654.45 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 7,441,037.18 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,310,666.30 | 1,493,887.38 | 6,981,487.21 | 5,342,097.85 | 10,621,579.53 | 4,588,906.29 |
| 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 | 12,718,633.30 | 1,533,887.38 | 1,650,363.86 | 5,342,097.85 | 10,621,579.53 | 3,918,352.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,043,977.12 | 224,735.30 | 10,935,238.48 | 103,715,749.25 | 103,715,749.25 | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 601,105.65 | 437,000.00 | -84,949,407.31 | -583,624.51 | -584,624.51 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,619,128.85 | 554,386.25 | -57,416,563.34 | 4,188,922.16 | 3,837,005.16 | 349,948.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,973,510.10 | 19,801,834.81 | 149,847,433.78 | 130,144,529.87 | 78,939,401.79 | 56,024,806.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,644,572.63 | 828,418,938.51 | 1,682,630,354.75 | 1,864,132,617.77 | 1,623,855,843.56 | 903,025,067.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,017,945.04 | 1,428,495.18 | 220,557,049.81 | 21,110,958.55 | 19,567,387.71 | 4,467,909.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,987.57 | 2,074,784.52 | 22,395,230.42 | 5,607,103.14 | 4,682,238.93 | 2,107,078.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,932,530.10 | 827,772,649.17 | 1,880,792,174.14 | 1,879,636,473.18 | 1,638,740,992.34 | 905,385,898.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,633,654.48 | 134,582,295.56 | 773,063,286.28 | 601,483,706.77 | 420,388,629.91 | 200,240,489.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,298,875.62 | 693,190,353.61 | 1,107,728,887.86 | 1,278,152,766.41 | 1,218,352,362.43 | 705,145,408.61 |
| (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 | 795,298,875.62 | 693,190,353.61 | 1,107,728,887.86 | 1,278,152,766.41 | 1,218,352,362.43 | 705,145,408.61 |
| (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 | 458,102,773.28 | 477,014,902.55 | 165,524,188.68 | 452,744,375.74 | 629,594,542.11 | 422,353,003.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,196,102.34 | 216,175,451.06 | 942,204,699.18 | 825,408,390.67 | 588,757,820.32 | 282,792,404.66 |
| 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 | 373,081,534.28 | 462,872,385.14 | -149,716,262.28 | 217,857,609.91 | 436,897,999.53 | 371,785,079.55 |
| 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 | 0.06 | 0.06 | 0.02 | 0.06 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.06 | 0.02 | 0.06 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,078,365.91 | -10,433,345.89 | 37,939,439.59 | 53,386,211.42 | 58,806,131.36 | 15,988,763.83 |
| 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 | -9,078,365.91 | -10,433,345.89 | 37,939,439.59 | 53,386,211.42 | 58,806,131.36 | 15,988,763.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,220,509.71 | 682,757,007.72 | 1,145,668,327.45 | 1,331,538,977.83 | 1,277,158,493.79 | 721,134,172.44 |
| 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 | 449,024,407.37 | 466,581,556.66 | 203,463,628.27 | 506,130,587.16 | 688,400,673.47 | 438,341,767.78 |
| 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 | 337,196,102.34 | 216,175,451.06 | 942,204,699.18 | 825,408,390.67 | 588,757,820.32 | 282,792,404.66 |
| 公告日期 | 2026-08-20 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-16 | 2024-08-24 | 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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