| 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 | 7,126,279,774.01 | 3,475,894,301.02 | 13,976,513,430.86 | 9,893,075,406.95 | 6,376,853,691.63 | 2,900,630,883.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,126,279,774.01 | 3,475,894,301.02 | 13,976,513,430.86 | 9,893,075,406.95 | 6,376,853,691.63 | 2,900,630,883.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,060,898,348.01 | 3,436,302,092.63 | 13,916,824,889.07 | 9,861,278,157.03 | 6,338,441,247.53 | 2,953,787,459.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,872,143,115.76 | 3,344,765,847.89 | 13,536,866,712.65 | 9,579,888,585.87 | 6,152,577,645.11 | 2,865,988,479.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,192,094.25 | 22,941,285.07 | 96,435,104.72 | 65,762,235.02 | 41,417,913.64 | 18,710,554.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,223,483.51 | 7,205,326.85 | 34,115,342.08 | 20,390,347.00 | 15,293,884.49 | 5,859,066.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,456,582.60 | 21,297,752.40 | 101,854,106.49 | 79,234,577.09 | 48,929,199.65 | 27,626,347.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,883,071.89 | 40,091,880.42 | 147,553,623.13 | 116,002,412.05 | 80,222,604.64 | 35,603,011.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,495,226.18 | 39,185,128.30 | 94,395,753.30 | 89,284,736.55 | 55,966,849.79 | 24,226,018.81 |
| 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 | -7,980,150.00 | 2,661,875.00 | -12,148,290.00 | -4,436,675.00 | -5,965,950.00 | 183,100.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,592,031.49 | 16,238,270.90 | 98,195,339.36 | 97,002,911.17 | 14,690,536.77 | 2,507,513.52 |
| 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 | 943,481.34 | 793,637.02 | 1,050,540.88 | 1,265,173.85 | 695,384.87 | 179,152.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,523.66 | -90,538.71 | -355,764.83 | -133,457.71 | 23,810.66 | 571,407.08 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 193,507.90 | 193,448.51 | -1,269,059.81 | -75,362.55 | -75,362.55 | 18,292.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,014,274.46 | 4,288,842.18 | -129,809,869.32 | -61,579,526.69 | -22,001,758.74 | 10,110,855.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,829,474.34 | 64,432,037.99 | 192,722,604.88 | 142,360,838.14 | 75,961,034.00 | 98,666,389.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,917,491.61 | 127,316,144.26 | 207,023,502.07 | 204,935,977.28 | 101,044,754.24 | 58,900,982.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,712.43 | 108,612.68 | 5,853,247.38 | 2,995,285.90 | 2,793,281.97 | 2,569,568.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,166,164.96 | 1,935,541.30 | 132,051,773.60 | 3,363,532.68 | 1,697,216.45 | 1,049,101.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,344,039.08 | 125,489,215.64 | 80,824,975.85 | 204,567,730.50 | 102,140,819.76 | 60,421,449.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,976,006.88 | 8,466,841.92 | 16,407,112.56 | 42,872,653.65 | 19,998,550.57 | 8,914,120.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,368,032.20 | 117,022,373.72 | 64,417,863.29 | 161,695,076.85 | 82,142,269.19 | 51,507,329.11 |
| (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 | 177,368,032.20 | 117,022,373.72 | 64,417,863.29 | 161,695,076.85 | 82,142,269.19 | 51,507,329.11 |
| (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 | 176,634,781.94 | 116,626,664.83 | 65,024,468.52 | 164,322,860.07 | 83,888,171.50 | 51,719,737.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,250.26 | 395,708.89 | -606,605.23 | -2,627,783.22 | -1,745,902.31 | -212,407.97 |
| 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 | 151,055,661.76 | 101,870,933.91 | 94,600,675.07 | 79,230,432.15 | 70,570,447.33 | 44,444,655.85 |
| 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 | 0.27 | 0.17 | 0.10 | 0.29 | 0.17 | 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 | 0.24 | 0.16 | 0.10 | 0.29 | 0.17 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,225.00 | 16,575.00 | 1,088,425.00 | 751,400.00 | 519,350.00 | 320,450.00 |
| 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 | 602,225.00 | 16,575.00 | 1,088,425.00 | 751,400.00 | 519,350.00 | 320,450.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,970,257.20 | 117,038,948.72 | 65,506,288.29 | 162,446,476.85 | 82,661,619.19 | 51,827,779.11 |
| 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 | 177,237,006.94 | 116,643,239.83 | 66,112,893.52 | 165,074,260.07 | 84,407,521.50 | 52,040,187.08 |
| 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 | 733,250.26 | 395,708.89 | -606,605.23 | -2,627,783.22 | -1,745,902.31 | -212,407.97 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-27 | 2025-10-30 | 2025-08-07 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 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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