| 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 | 4,807,977,434.05 | 2,479,371,367.44 | 10,123,248,157.54 | 7,767,105,145.09 | 5,186,389,931.99 | 2,670,986,298.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,807,977,434.05 | 2,479,371,367.44 | 10,123,248,157.54 | 7,767,105,145.09 | 5,186,389,931.99 | 2,670,986,298.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,576,311,158.09 | 2,338,847,580.58 | 9,690,602,849.30 | 7,448,340,305.51 | 4,968,564,173.49 | 2,538,293,793.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,676,637.82 | 1,755,231,596.77 | 7,152,140,529.88 | 5,504,484,468.17 | 3,683,321,154.54 | 1,875,137,973.26 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 1,083,880.00 | 509,120.00 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,306,219.82 | 13,533,108.16 | 53,839,713.12 | 41,076,677.97 | 27,124,150.49 | 12,200,302.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,101,668.68 | 526,392,592.29 | 2,284,822,902.41 | 1,726,612,837.10 | 1,138,050,492.69 | 592,089,221.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,448,746.32 | 33,256,378.12 | 143,872,310.82 | 115,474,134.60 | 74,680,126.72 | 33,040,025.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,694,005.45 | 9,924,785.24 | 55,927,393.07 | 60,692,187.67 | 45,388,249.05 | 25,826,400.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,119,355.71 | 8,759,072.06 | 45,530,550.40 | 33,480,430.54 | 22,394,198.06 | 11,556,510.53 |
| 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 | 72,832,273.51 | 34,667,513.47 | 131,918,043.30 | 92,288,946.38 | 63,193,086.28 | 40,829,088.93 |
| 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 | 72,832,273.51 | 34,667,513.47 | 120,820,172.99 | 85,844,118.54 | 59,363,632.07 | 38,235,418.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,552.15 | 52,927.54 | -539,203.84 | 4,499,303.10 | 2,521,995.90 | 922,807.92 |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | -6,773,367.77 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,600,953.14 | 1,936,984.95 | 46,057,037.35 | 32,014,502.71 | 22,756,371.37 | 10,165,779.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,828,054.76 | 177,181,212.82 | 603,307,817.28 | 447,567,591.77 | 306,297,212.05 | 184,610,181.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,351.35 | 3,491,616.49 | 1,442,528.19 | 810,667.42 | 704,264.73 | 555,777.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,933.01 | 691,739.98 | 3,454,037.05 | 878,962.77 | 233,121.69 | 194,682.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,282,473.10 | 179,981,089.33 | 601,296,308.42 | 447,499,296.42 | 306,768,355.09 | 184,971,276.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,490,730.34 | 23,383,369.50 | 80,167,683.75 | 57,487,971.03 | 40,210,456.04 | 21,602,619.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,791,742.76 | 156,597,719.83 | 521,128,624.67 | 390,011,325.39 | 266,557,899.05 | 163,368,656.61 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | - | - | 会员可见 | - | - | - | 521,128,624.67 | - | - | - |
| (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 | 280,784,816.81 | 156,596,852.25 | 521,168,775.15 | 390,011,424.18 | 266,577,931.15 | 163,376,974.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,925.95 | 867.58 | -40,150.48 | -98.79 | -20,032.10 | -8,317.69 |
| 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 | 262,272,731.73 | 152,525,531.60 | 476,700,395.54 | 353,554,636.63 | 241,428,118.37 | 151,440,124.21 |
| 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 | 0.21 | 0.12 | 0.38 | 0.29 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.12 | 0.38 | 0.29 | 0.20 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,791,742.76 | 156,597,719.83 | 521,128,624.67 | 390,011,325.39 | 266,557,899.05 | 163,368,656.61 |
| 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 | 280,784,816.81 | 156,596,852.25 | 521,168,775.15 | 390,011,424.18 | 266,577,931.15 | 163,376,974.30 |
| 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 | 6,925.95 | 867.58 | -40,150.48 | -98.79 | -20,032.10 | -8,317.69 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-09 | 2025-10-29 | 2025-08-08 | 2025-04-19 | 2025-04-19 | 2024-10-30 | 2024-07-26 | 2024-04-12 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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