| 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 | 1,485,009,409.39 | 744,143,546.10 | 3,025,880,245.40 | 2,268,245,670.36 | 1,476,769,386.49 | 747,222,345.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,009,409.39 | 744,143,546.10 | 3,025,880,245.40 | 2,268,245,670.36 | 1,476,769,386.49 | 747,222,345.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,798,581.86 | 329,627,661.83 | 1,463,387,707.91 | 1,001,128,400.51 | 655,263,732.46 | 329,171,466.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,280,961.61 | 294,386,775.92 | 1,314,713,804.40 | 895,786,767.48 | 585,333,436.91 | 292,943,280.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,211,259.24 | 4,157,539.97 | 16,885,109.11 | 10,552,039.35 | 7,071,784.83 | 3,632,583.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,485,541.61 | 25,001,105.67 | 105,533,997.96 | 69,400,747.82 | 47,223,660.68 | 24,102,531.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,819.40 | 6,082,240.27 | 26,254,796.44 | 25,388,845.85 | 15,634,850.04 | 8,493,070.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,939,898.86 | 11,357,802.42 | 46,407,414.10 | 34,888,658.61 | 22,983,211.80 | 11,765,375.95 |
| 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 | 48,949,135.89 | -1,056,670.16 | 33,911,257.82 | 39,732,210.96 | 42,068,525.64 | -4,380,808.47 |
| 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 | 189,135.89 | -1,056,670.16 | -13,928,742.18 | -8,107,789.04 | -5,771,474.36 | -4,380,808.47 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | -6,472.73 | -8,160.05 | -8,160.05 | -6,472.73 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -150,264,700.88 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,813.73 | 44,463.90 | -146,216.92 | -83,631.62 | -294,019.82 | -41,414.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,501.71 | 1,714,495.06 | 5,598,174.08 | 4,329,788.39 | 2,889,002.97 | 1,632,647.69 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,128,278.86 | 415,218,173.07 | 1,451,584,578.86 | 1,311,087,477.54 | 866,161,002.77 | 415,254,830.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,840.90 | 5,435.54 | 482,335.90 | 2,567,950.65 | 5,616,092.10 | 423.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,303,002.88 | 2,420,863.56 | 25,038,914.52 | 525,324.84 | 569,875.84 | 2,625,867.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,781,116.88 | 412,802,745.05 | 1,427,028,000.24 | 1,313,130,103.35 | 871,207,219.03 | 412,629,385.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,939,045.71 | 105,151,977.39 | 404,762,405.53 | 323,048,118.54 | 211,703,633.29 | 102,256,438.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,842,071.17 | 307,650,767.66 | 1,022,265,594.71 | 990,081,984.81 | 659,503,585.74 | 310,372,946.98 |
| (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 | 666,842,071.17 | 307,650,767.66 | - | 990,081,984.81 | 659,503,585.74 | 310,372,946.98 |
| (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 | 545,665,082.90 | 246,261,766.79 | 780,773,084.10 | 793,240,893.68 | 531,121,028.78 | 243,944,283.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,176,988.27 | 61,389,000.87 | 241,492,510.61 | 196,841,091.13 | 128,382,556.96 | 66,428,663.44 |
| 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 | 548,030,400.18 | 246,663,184.48 | 792,581,778.80 | 788,976,359.49 | 525,854,460.77 | 244,419,899.94 |
| 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 | 0.20 | 0.09 | 0.28 | 0.29 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,221,414.30 | 83,910,649.83 | 203,744,239.41 | 118,273,909.17 | 60,832,501.23 | -17,840,570.26 |
| 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 | 216,221,414.30 | 83,910,649.83 | 203,744,239.41 | 118,273,909.17 | 60,832,501.23 | -17,840,570.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,063,485.47 | 391,561,417.49 | 1,226,009,834.12 | 1,108,355,893.98 | 720,336,086.97 | 292,532,376.72 |
| 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 | 761,886,497.20 | 330,172,416.62 | 984,517,323.51 | 911,514,802.85 | 591,953,530.01 | 226,103,713.28 |
| 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 | 121,176,988.27 | 61,389,000.87 | 241,492,510.61 | 196,841,091.13 | 128,382,556.96 | 66,428,663.44 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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