| 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 | 1,025,818,815.04 | 3,840,214,222.41 | 2,924,084,445.02 | 1,804,657,541.64 | 856,232,102.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,818,815.04 | 3,840,214,222.41 | 2,924,084,445.02 | 1,804,657,541.64 | 856,232,102.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,062,648.91 | 2,519,482,003.02 | 1,732,842,852.39 | 1,123,323,121.61 | 584,397,791.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,375,418.48 | 1,739,300,320.74 | 1,192,272,721.15 | 769,599,901.49 | 389,698,054.28 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,333,524.57 | 70,196.21 | 70,196.21 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,162,527.40 | 64,210,152.98 | 31,056,571.01 | 20,892,747.40 | 9,103,261.50 |
| 销售费用(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,405,854.43 | 256,835,989.90 | 156,975,590.08 | 102,715,832.09 | 48,728,674.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,118,848.60 | 456,802,014.83 | 352,467,773.94 | 230,044,444.42 | 136,867,801.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,357,889.18 | 525,454,086.94 | 416,067,200.79 | 275,566,674.26 | 151,264,466.07 |
| 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 | 17,542,150.40 | -10,882,340.85 | -10,277,038.46 | -5,076,817.69 | -2,000,268.20 |
| 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 | 17,542,150.40 | -11,243,149.37 | -11,507,688.24 | -6,307,467.47 | -2,000,268.20 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 79,089,422.63 | 74,209,066.57 | -9,099.72 | -9,099.72 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -16,678,800.29 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,083,470.93 | -116,735,577.95 | -87,242,341.16 | -65,169,834.90 | -17,501,650.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,341,448.21 | 51,799,107.64 | 38,491,038.31 | 24,475,310.23 | 7,640,501.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,556,293.81 | 1,307,324,030.57 | 1,206,422,317.89 | 635,553,977.95 | 259,963,794.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,259.82 | 32,961,788.22 | 1,307,399.31 | 878,783.89 | 376,542.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,170,668.53 | 1,280,012.24 | 600,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,787,553.63 | 1,338,115,150.26 | 1,206,449,704.96 | 635,832,761.84 | 260,340,336.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,094,662.40 | 154,631,060.99 | 130,729,152.60 | 93,561,306.97 | 46,841,709.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,692,891.23 | 1,183,484,089.27 | 1,075,720,552.36 | 542,271,454.87 | 213,498,626.75 |
| (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 | 348,692,891.23 | 1,183,484,089.27 | 1,075,720,552.36 | 542,271,454.87 | 213,498,626.75 |
| (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 | 254,222,713.62 | 1,008,572,744.14 | 915,520,534.82 | 464,787,876.57 | 167,055,934.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,470,177.61 | 174,911,345.13 | 160,200,017.54 | 77,483,578.30 | 46,442,691.80 |
| 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 | 253,735,313.16 | 903,177,771.43 | 840,541,485.89 | 464,368,557.53 | 166,685,459.59 |
| 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 | 0.12 | 0.50 | 0.46 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.50 | 0.46 | 0.24 | 0.09 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -7,957,731.32 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -7,957,731.32 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,692,891.23 | 1,175,526,357.95 | 1,075,720,552.36 | 542,271,454.87 | 213,498,626.75 |
| 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 | 254,222,713.62 | 1,000,615,012.82 | 915,520,534.82 | 464,787,876.57 | 167,055,934.95 |
| 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 | 94,470,177.61 | 174,911,345.13 | 160,200,017.54 | 77,483,578.30 | 46,442,691.80 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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