| 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 | 1,421,344,089.75 | 729,927,006.15 | 3,737,105,999.40 | 2,566,630,937.81 | 1,797,927,531.42 | 988,046,061.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,344,089.75 | 729,927,006.15 | 3,737,105,999.40 | 2,566,630,937.81 | 1,797,927,531.42 | 988,046,061.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,483,568.31 | 521,664,758.69 | 3,106,040,589.49 | 2,135,700,287.32 | 1,529,209,013.81 | 771,979,254.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,956,195.46 | 383,304,695.95 | 2,183,986,123.93 | 1,537,121,924.38 | 1,092,789,821.51 | 571,324,475.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,238,027.71 | 8,831,066.09 | 176,344,822.59 | 52,465,246.39 | 41,512,249.47 | 8,207,553.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,553,616.01 | 9,954,009.06 | 85,915,668.12 | 58,732,351.48 | 48,075,108.01 | 18,869,782.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,524,905.54 | 30,444,919.13 | 194,344,464.53 | 150,967,276.27 | 116,167,191.99 | 37,598,376.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,210,823.59 | 89,130,068.46 | 465,449,510.32 | 336,413,488.80 | 230,664,642.83 | 135,979,067.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,272,463.02 | 69,305,574.20 | 430,452,671.93 | 251,776,483.12 | 169,758,035.29 | 105,621,420.33 |
| 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 | -133,986.96 | -149,036.22 | -4,018,329.36 | -13,592.88 | -114,568.56 | -100,990.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,055,960.26 | -4,696,464.51 | -52,566,121.68 | -8,411,104.35 | -110,531.45 | 301,063.78 |
| 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 | -18,269,812.54 | -4,696,464.51 | -50,783,009.52 | -8,411,104.35 | -110,531.45 | 301,063.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,426.34 | 23,897.12 | 224,883.07 | 66,682.57 | 66,682.57 | 51,327.43 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -938,189.49 | - | -56,243,493.11 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,610,084.79 | 1,913,523.34 | -23,249,610.80 | -6,451,219.90 | -6,559,759.49 | 383,012.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,128,829.54 | 61,909,459.93 | 167,655,137.92 | 125,630,633.21 | 83,675,027.13 | 41,878,764.09 |
| 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 | 376,485,725.41 | 267,263,627.12 | 662,867,875.95 | 541,752,049.14 | 345,675,367.81 | 258,579,983.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,932.47 | 157,390.13 | 2,093,363.92 | 2,067,353.85 | 1,545,097.11 | 845,454.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,212,308.20 | 11,518,442.52 | 18,796,423.25 | 4,696,250.25 | 3,291,162.28 | 1,364,491.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,841,349.68 | 255,902,574.73 | 646,164,816.62 | 539,123,152.74 | 343,929,302.64 | 258,060,947.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,266,429.52 | 48,424,124.36 | 117,549,774.82 | 100,867,800.51 | 68,011,679.75 | 42,785,667.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,574,920.16 | 207,478,450.37 | 528,615,041.80 | 438,255,352.23 | 275,917,622.89 | 215,275,279.65 |
| (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 | 262,574,920.16 | 207,478,450.37 | 528,615,041.80 | 438,255,352.23 | 275,917,622.89 | 215,275,279.65 |
| (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 | 260,086,447.40 | 207,141,397.23 | 508,895,743.10 | 422,033,520.95 | 263,572,451.26 | 205,842,552.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,472.76 | 337,053.14 | 19,719,298.70 | 16,221,831.28 | 12,345,171.63 | 9,432,727.46 |
| 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 | 214,876,786.06 | 171,916,103.24 | 477,523,341.00 | 362,213,270.05 | 226,313,350.65 | 174,378,369.65 |
| 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 | 0.22 | 0.18 | 0.43 | 0.35 | 0.22 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.18 | 0.43 | 0.35 | 0.22 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,574,920.16 | 207,478,450.37 | 528,615,041.80 | 438,255,352.23 | 275,917,622.89 | 215,275,279.65 |
| 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 | 260,086,447.40 | 207,141,397.23 | 508,895,743.10 | 422,033,520.95 | 263,572,451.26 | 205,842,552.19 |
| 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 | 2,488,472.76 | 337,053.14 | 19,719,298.70 | 16,221,831.28 | 12,345,171.63 | 9,432,727.46 |
| 公告日期 | 2026-08-22 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 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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