| 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 | 50,729,073,986.36 | 201,900,995,804.67 | 147,210,446,987.45 | 98,760,613,541.70 | 44,605,768,818.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,729,073,986.36 | 201,900,995,804.67 | 147,210,446,987.45 | 98,760,613,541.70 | 44,605,768,818.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,614,340,168.71 | 201,459,022,065.79 | 146,982,234,629.68 | 98,481,026,129.12 | 44,377,992,767.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,236,753,462.47 | 199,630,005,718.02 | 145,583,108,086.05 | 97,520,761,835.38 | 43,836,116,489.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -744,779.19 | 15,896,611.39 | 9,153,405.90 | 7,322,304.92 | 4,034,931.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,526,080.03 | 214,555,761.90 | 197,077,508.73 | 145,286,487.70 | 73,860,088.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,807,932.07 | 526,093,404.42 | 323,285,113.90 | 223,367,114.74 | 126,842,915.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,578,491.17 | 550,717,350.97 | 384,837,849.14 | 244,306,923.83 | 133,707,720.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,418,982.16 | 521,753,219.09 | 484,772,665.96 | 339,981,462.55 | 203,430,620.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,923,389.32 | 419,081,046.00 | 355,862,042.37 | 233,523,852.20 | 103,118,643.85 |
| 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 | 54,525,669.70 | 120,142,001.39 | 118,586,312.92 | 61,229,741.51 | 101,324,226.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,310,653.85 | 356,973,396.82 | 186,287,621.51 | 115,473,766.02 | 53,032,847.89 |
| 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 | -9,601,294.42 | 5,547,036.74 | -3,527,639.86 | -10,754,982.08 | -2,977,839.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,815,379.13 | -342,521.81 | 62,557.76 | 72,585.99 | 131,568.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,891,790.28 | -141,499,457.82 | -65,381,959.06 | -134,139,091.53 | -208,593,013.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,649,194.90 | -330,901,664.33 | -108,727,860.00 | -31,934,575.58 | 1,104,734.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,972,613.11 | 329,814,693.56 | 259,581,043.14 | 259,581,043.14 | 259,223,902.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,115,538.06 | 776,160,186.69 | 618,620,074.04 | 549,870,882.13 | 434,000,318.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,260.18 | 43,266,725.70 | 8,839,303.64 | 6,249,884.74 | 4,839,599.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,888.83 | 17,694,225.77 | 13,010,552.40 | 2,936,792.87 | 619,267.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,656,909.41 | 801,732,686.62 | 614,448,825.28 | 553,183,974.00 | 438,220,650.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,882,516.32 | 184,685,999.85 | 120,153,278.92 | 132,723,082.86 | 112,799,155.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,774,393.09 | 617,046,686.77 | 494,295,546.36 | 420,460,891.14 | 325,421,494.32 |
| (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 | 240,774,393.09 | 617,046,686.77 | 494,295,546.36 | 420,460,891.14 | 325,421,494.32 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - |
| (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 | 192,427,080.37 | 368,855,101.90 | 362,004,251.63 | 328,479,715.02 | 244,161,810.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,347,312.72 | 248,191,584.87 | 132,291,294.73 | 91,981,176.12 | 81,259,683.69 |
| 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 | 35,252,768.41 | -109,072,210.82 | 6,249,483.56 | 82,952,212.96 | 18,416,616.47 |
| 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 | 0.26 | 0.45 | 0.45 | 0.42 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.45 | 0.45 | 0.42 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,785,968.30 | -7,397,970.48 | 208,273.60 | -1,888,415.20 | -692,804.61 |
| 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 | 5,718,777.17 | -1,824,099.80 | -1,984,507.36 | -432,904.13 | -246,811.26 |
| 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 | 3,067,191.13 | -5,573,870.68 | 2,192,780.96 | -1,455,511.07 | -445,993.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,560,361.39 | 609,648,716.29 | 494,503,819.96 | 418,572,475.94 | 324,728,689.71 |
| 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 | 198,145,857.54 | 367,031,002.10 | 360,019,744.27 | 328,046,810.89 | 243,914,999.37 |
| 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 | 51,414,503.85 | 242,617,714.19 | 134,484,075.69 | 90,525,665.05 | 80,813,690.34 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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