| 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 | 3,700,478,969.52 | 2,132,933,173.91 | 7,035,673,606.44 | 5,327,696,829.55 | 3,699,910,495.40 | 2,001,806,934.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,700,478,969.52 | 2,132,933,173.91 | 7,035,673,606.44 | 5,327,696,829.55 | 3,699,910,495.40 | 2,001,806,934.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,642,419.78 | 2,024,392,622.09 | 6,768,716,474.74 | 5,056,713,810.47 | 3,460,321,173.36 | 1,856,967,195.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,967,319.63 | 1,617,810,459.44 | 5,173,406,369.79 | 3,887,828,967.60 | 2,670,382,180.83 | 1,447,075,152.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,936,941.88 | 31,337,206.71 | 106,486,454.60 | 85,016,880.66 | 66,466,741.87 | 37,317,534.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,527,223.83 | 119,606,147.38 | 442,163,250.80 | 323,695,954.99 | 217,700,615.73 | 115,522,214.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,184,566.65 | 240,956,022.09 | 1,001,023,401.17 | 731,874,662.11 | 485,338,315.75 | 245,783,681.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,026,367.79 | 14,682,786.47 | 45,636,998.38 | 28,297,345.11 | 20,433,319.18 | 11,268,613.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,221,284.10 | 14,602,134.69 | 57,803,254.67 | 42,123,964.24 | 27,287,153.55 | 14,350,687.48 |
| 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 | 21,683,405.40 | 10,298,376.73 | 7,173,857.53 | 26,582,974.72 | 18,465,212.95 | 13,983,631.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,605,522.02 | 13,324,696.66 | 67,579,875.02 | 56,473,076.25 | 38,725,008.38 | 7,308,180.21 |
| 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 | 4,785,659.20 | 4,441,070.70 | 12,645,555.15 | 11,722,475.37 | 9,377,022.23 | 4,705,907.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,218.23 | 140,873.83 | 9,710,129.25 | 2,510,863.08 | 2,521,317.80 | 34,369.42 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 25,119.71 | - | -6,729,121.76 | 7,245.12 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,591,286.02 | -1,571,868.35 | -3,096,335.92 | -2,082,304.36 | -1,478,610.79 | -1,125,259.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,349,339.10 | 2,510,759.38 | 23,370,503.61 | 13,406,016.77 | 8,342,928.29 | 2,600,600.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,830,431.72 | 133,243,390.07 | 364,966,039.43 | 367,880,890.66 | 306,165,178.67 | 167,641,261.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,356.32 | 1,410,973.64 | 17,297,035.93 | 9,565,456.54 | 5,086,199.03 | 4,135,577.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,451.18 | 1,007,506.92 | 1,528,711.07 | 1,131,327.98 | 652,954.50 | 594,090.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,864,336.86 | 133,646,856.79 | 380,734,364.29 | 376,315,019.22 | 310,598,423.20 | 171,182,748.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,444,184.58 | 40,299,786.78 | 115,937,639.37 | 101,842,738.66 | 77,018,934.97 | 41,922,547.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,420,152.28 | 93,347,070.01 | 264,796,724.92 | 274,472,280.56 | 233,579,488.23 | 129,260,200.91 |
| (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 | 208,420,152.28 | 93,347,070.01 | 264,796,724.92 | 274,472,280.56 | 233,579,488.23 | 129,260,200.91 |
| (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 | 170,861,149.51 | 75,258,380.02 | 190,573,996.91 | 208,715,716.26 | 189,701,108.35 | 105,202,043.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,559,002.77 | 18,088,689.99 | 74,222,728.01 | 65,756,564.30 | 43,878,379.88 | 24,058,157.18 |
| 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 | 54,992,284.10 | 59,312,105.67 | 136,725,036.51 | 162,032,570.57 | 156,135,927.55 | 88,615,262.71 |
| 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 | 0.22 | 0.10 | 0.24 | 0.27 | 0.24 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.10 | 0.24 | 0.27 | 0.24 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490.91 | - | -289.95 | -33.45 | 49.42 | - |
| 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 | 838.64 | - | -163.10 | -18.82 | 27.80 | - |
| 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 | 会员可见 | 652.27 | - | -126.85 | -14.63 | 21.62 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,421,643.19 | 93,347,070.01 | 264,796,434.97 | 274,472,247.11 | 233,579,537.65 | 129,260,200.91 |
| 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 | 170,861,988.15 | 75,258,380.02 | 190,573,833.81 | 208,715,697.44 | 189,701,136.15 | 105,202,043.73 |
| 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 | 37,559,655.04 | 18,088,689.99 | 74,222,601.16 | 65,756,549.67 | 43,878,401.50 | 24,058,157.18 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-18 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |