| 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 | 1,889,651,964.00 | 950,096,879.00 | 3,912,067,946.00 | 2,950,448,644.00 | 1,965,293,521.00 | 982,378,453.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,651,964.00 | 950,096,879.00 | 3,912,067,946.00 | 2,950,448,644.00 | 1,965,293,521.00 | 982,378,453.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,577,827.00 | 537,444,758.00 | 2,249,642,684.00 | 1,609,968,861.00 | 1,066,707,843.00 | 534,908,456.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,785,212.00 | 390,251,782.00 | 1,637,456,126.00 | 1,165,025,057.00 | 768,803,721.00 | 387,757,074.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,235,614.00 | 90,132,370.00 | 385,041,503.00 | 285,910,095.00 | 193,397,506.00 | 96,311,588.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,423,257.00 | 21,945,587.00 | 89,269,733.00 | 54,671,276.00 | 36,815,698.00 | 17,510,352.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,672,708.00 | 32,256,275.00 | 126,670,214.00 | 89,837,513.00 | 60,039,827.00 | 28,893,490.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,036.00 | 2,858,744.00 | 11,205,108.00 | 14,524,920.00 | 7,651,091.00 | 4,435,952.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,779,456.00 | 10,038,205.00 | -53,103,191.00 | -42,865,937.00 | -28,826,865.00 | -14,546,683.00 |
| 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 | 1,896,074.00 | 855,699.00 | 3,266,079.00 | 2,553,982.00 | 1,177,093.00 | 617,079.00 |
| 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 | 1,896,074.00 | 855,699.00 | 3,266,079.00 | 2,553,982.00 | 1,177,093.00 | 617,079.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,351.00 | -132,645.00 | -204,445.00 | -316,938.00 | -28,332.00 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,289.00 | 164,179.00 | 6,763,890.00 | 1,873,697.00 | 593,107.00 | 318,751.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,247,149.00 | 413,539,354.00 | 1,672,250,786.00 | 1,344,590,524.00 | 900,327,546.00 | 448,405,827.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,865.00 | 2,869,591.00 | 18,899,665.00 | 18,317,560.00 | 17,896,806.00 | 1,011,974.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,164.00 | 644,469.00 | 6,016,854.00 | 4,006,729.00 | 1,124,245.00 | 109,181.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,980,850.00 | 415,764,476.00 | 1,685,133,597.00 | 1,358,901,355.00 | 917,100,107.00 | 449,308,620.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,272,032.00 | 104,167,964.00 | 421,611,829.00 | 339,687,284.00 | 229,139,671.00 | 112,661,125.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,708,818.00 | 311,596,512.00 | 1,263,521,768.00 | 1,019,214,071.00 | 687,960,436.00 | 336,647,495.00 |
| (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 | 632,708,818.00 | 311,596,512.00 | 1,263,521,768.00 | 1,019,214,071.00 | 687,960,436.00 | 336,647,495.00 |
| (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 | 632,371,194.00 | 311,496,694.00 | 1,262,389,074.00 | 1,018,610,360.00 | 687,537,223.00 | 336,556,539.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,624.00 | 99,818.00 | 1,132,694.00 | 603,711.00 | 423,213.00 | 90,956.00 |
| 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 | 628,466,566.00 | 309,716,100.00 | 1,247,810,149.00 | 1,006,570,105.00 | 674,611,113.00 | 335,734,808.00 |
| 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 | 0.63 | 0.31 | 1.25 | 1.01 | 0.68 | 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 | 0.63 | 0.31 | 1.25 | 1.01 | 0.68 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,708,818.00 | 311,596,512.00 | 1,263,521,768.00 | 1,019,214,071.00 | 687,960,436.00 | 336,647,495.00 |
| 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 | 632,371,194.00 | 311,496,694.00 | 1,262,389,074.00 | 1,018,610,360.00 | 687,537,223.00 | 336,556,539.00 |
| 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 | 337,624.00 | 99,818.00 | 1,132,694.00 | 603,711.00 | 423,213.00 | 90,956.00 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-02 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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