| 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 | 9,699,374,835.25 | 4,677,941,616.65 | 24,018,607,695.13 | 18,490,033,063.83 | 12,838,830,705.91 | 7,442,979,521.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,699,374,835.25 | 4,677,941,616.65 | 24,018,607,695.13 | 18,490,033,063.83 | 12,838,830,705.91 | 7,442,979,521.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,423,909,397.19 | 4,533,042,059.88 | 23,482,247,930.53 | 18,065,450,650.91 | 12,577,034,472.47 | 7,289,981,773.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,085,997,363.93 | 4,360,817,376.91 | 22,432,154,149.34 | 17,327,145,599.21 | 12,058,347,363.01 | 7,023,242,246.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,864,645.44 | 7,041,520.28 | 49,314,724.76 | 40,160,513.95 | 28,640,009.28 | 11,091,658.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,097,446.70 | 74,957,767.59 | 518,885,876.45 | 396,772,451.73 | 281,462,804.89 | 149,240,297.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,252,694.06 | 67,218,152.34 | 363,897,190.02 | 211,701,391.20 | 145,949,962.25 | 74,397,073.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,697,247.06 | 23,007,242.76 | 117,995,989.96 | 89,670,694.82 | 62,634,333.04 | 32,010,497.72 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 129,182,639.77 | - | - | - |
| 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 | -33,570.00 | -18,650.00 | 35,808.00 | 14,920.00 | 5,968.00 | 23,126.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -462,361.73 | -325,344.11 | 42,732.23 | 188,917.14 | 427,534.50 | 239,798.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 125,564.77 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,846.07 | 31,891.50 | 201,427,918.28 | 145,679,588.45 | 157,155,995.27 | 201,594.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,489.28 | 411,408.38 | -84,487,044.08 | 13,287,201.10 | 11,289,421.57 | 3,867,185.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,285,984.45 | -38,151,334.34 | -114,191,848.08 | -72,536,690.60 | -52,612,894.45 | -13,255,746.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,726,871.50 | 2,533,076.51 | 28,922,290.59 | 23,444,847.00 | 6,902,119.42 | 6,436,318.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,116,728.73 | 109,380,604.71 | 568,109,621.54 | 534,661,196.01 | 384,964,377.75 | 150,510,024.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,434.52 | 748,966.63 | 21,637,087.29 | 4,088,554.18 | 3,004,445.59 | 11,569,023.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,017.38 | 2,111,139.82 | 38,082,338.85 | 8,071,024.04 | 4,911,467.84 | 502,811.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,091,145.87 | 108,018,431.52 | 551,664,369.98 | 530,678,726.15 | 383,057,355.50 | 161,576,235.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,576,706.25 | 32,888,660.42 | 229,989,491.84 | 169,846,126.79 | 130,353,968.53 | 44,222,355.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,514,439.62 | 75,129,771.10 | 321,674,878.14 | 360,832,599.36 | 252,703,386.97 | 117,353,880.03 |
| (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 | 162,514,439.62 | 75,129,771.10 | 321,674,878.14 | 360,832,599.36 | 252,703,386.97 | 117,353,880.03 |
| (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 | 107,261,820.50 | 46,148,136.04 | 160,668,362.95 | 230,974,246.88 | 168,219,105.16 | 75,533,309.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,252,619.12 | 28,981,635.06 | 161,006,515.19 | 129,858,352.48 | 84,484,281.81 | 41,820,570.12 |
| 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 | 96,262,407.56 | 45,696,605.38 | 80,203,887.73 | 169,177,009.10 | 106,772,183.30 | 69,608,562.16 |
| 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 | 0.37 | 0.16 | 0.55 | 0.79 | 0.58 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.16 | 0.55 | 0.79 | 0.58 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,514,439.62 | 75,129,771.10 | 321,674,878.14 | 360,832,599.36 | 252,703,386.97 | 117,353,880.03 |
| 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 | 107,261,820.50 | 46,148,136.04 | 160,668,362.95 | 230,974,246.88 | 168,219,105.16 | 75,533,309.91 |
| 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 | 55,252,619.12 | 28,981,635.06 | 161,006,515.19 | 129,858,352.48 | 84,484,281.81 | 41,820,570.12 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-14 | 2025-10-27 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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