| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,836,853.81 | 4,739,308,234.91 | 3,465,307,094.68 | 2,250,797,636.59 | 1,128,431,433.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,836,853.81 | 4,739,308,234.91 | 3,465,307,094.68 | 2,250,797,636.59 | 1,128,431,433.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,251,381.17 | 4,287,803,919.16 | 3,161,416,363.99 | 2,100,693,104.76 | 1,035,954,681.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,447,067.26 | 3,730,070,715.16 | 2,736,738,645.09 | 1,804,145,043.34 | 893,108,220.25 |
| 研发费用(元) | - | - | - | - | - | 337,815.97 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,627,258.12 | 74,267,917.16 | 55,634,244.95 | 36,492,180.53 | 18,054,748.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,767.60 | 16,409,597.33 | 11,627,857.21 | 7,750,258.90 | 3,515,747.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,479,440.27 | 135,170,267.21 | 106,460,976.34 | 73,215,701.76 | 31,108,807.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,606,847.92 | 331,547,606.33 | 250,954,640.40 | 179,089,920.23 | 90,167,157.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,285,598.37 | 345,758,796.65 | 260,087,661.48 | 183,895,972.90 | 93,226,245.36 |
| 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 | 8,607,907.47 | 4,230,383.50 | 7,887,431.67 | 5,680,109.28 | -1,086,548.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,660,387.50 | 125,617,080.39 | 97,061,509.83 | 60,560,008.20 | 28,387,737.11 |
| 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 | 16,236,516.46 | 55,792,025.09 | 47,330,374.31 | 28,190,564.90 | 9,730,133.22 |
| 资产处置收益(元) | - | - | - | - | - | 109,206.82 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,734.65 | -1,105,040.66 | -55,591.82 | -180,635.54 | -4,227,234.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,086.59 | 2,296,559.15 | 1,141,598.76 | 1,075,497.76 | 541,416.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,670,588.85 | 582,652,504.95 | 409,925,679.13 | 217,239,511.53 | 116,092,121.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,970,041.38 | 1,597,705.16 | 1,348,491.83 | 1,294,713.62 | 151,285.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,740.31 | 4,786,330.56 | 3,060,791.85 | 2,606,255.11 | 372,655.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,520,889.92 | 579,463,879.55 | 408,213,379.11 | 215,927,970.04 | 115,870,751.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,544,690.41 | 137,471,988.26 | 81,478,322.74 | 41,670,343.39 | 21,319,087.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,976,199.51 | 441,991,891.29 | 326,735,056.37 | 174,257,626.65 | 94,551,663.63 |
| (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 | 162,976,199.51 | 441,991,891.29 | 326,735,056.37 | 174,257,626.65 | 94,551,663.63 |
| (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 | 162,864,110.48 | 443,039,612.74 | 326,870,150.31 | 174,299,950.29 | 94,577,796.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,089.03 | -1,047,721.45 | -135,093.94 | -42,323.64 | -26,133.31 |
| 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 | 136,054,381.60 | 354,116,078.15 | 248,097,957.62 | 121,804,854.10 | 70,384,477.06 |
| 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 | 0.08 | 0.22 | 0.16 | 0.09 | 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 | 0.08 | 0.22 | 0.16 | 0.09 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,976,199.51 | 441,991,891.29 | 326,735,056.37 | 174,257,626.65 | 94,551,663.63 |
| 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 | 162,864,110.48 | 443,039,612.74 | 326,870,150.31 | 174,299,950.29 | 94,577,796.94 |
| 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 | 112,089.03 | -1,047,721.45 | -135,093.94 | -42,323.64 | -26,133.31 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-16 | 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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