| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,202,315.03 | 6,949,469,200.67 | 5,288,043,884.22 | 3,668,820,883.08 | 2,093,474,717.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,202,315.03 | 6,949,469,200.67 | 5,288,043,884.22 | 3,668,820,883.08 | 2,093,474,717.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,374,821.02 | 6,075,625,274.86 | 4,528,445,485.03 | 3,085,947,222.66 | 1,742,018,349.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,790,806.82 | 4,196,747,357.83 | 3,101,531,137.60 | 2,113,020,357.64 | 1,176,434,166.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,024,782.51 | 233,450,166.94 | 181,177,358.52 | 129,109,522.72 | 84,371,792.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,974,001.22 | 774,644,671.22 | 600,737,260.31 | 409,482,680.11 | 238,324,663.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,524,170.75 | 760,831,269.16 | 551,695,723.86 | 368,828,249.89 | 207,072,018.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,061,059.72 | 109,951,809.71 | 93,304,004.74 | 65,506,412.30 | 35,815,708.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,727,765.12 | 157,902,636.71 | 126,060,697.45 | 85,264,440.30 | 43,919,808.18 |
| 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 | 4,001,920.89 | 33,866,048.04 | 23,871,810.24 | 22,767,631.61 | 12,551,067.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,056.15 | 8,815,234.22 | 5,449,181.01 | 4,543,913.99 | 1,008,466.47 |
| 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 | 632,053.58 | 1,890,026.48 | 1,550,283.44 | 1,118,458.21 | 579,678.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,478.47 | 49,288,697.28 | 16,957,315.06 | 16,948,292.40 | -5,602.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -382,858.54 | 1,063,042.37 | 3,004,604.62 | 1,468,403.08 | 71,845.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,335.05 | -7,797,837.14 | -13,924,819.25 | -477,334.45 | 690,243.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,886.68 | 5,717,481.54 | 9,370,865.27 | 8,813,189.29 | 7,159,116.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,582,355.77 | 964,796,592.12 | 804,327,356.14 | 636,937,756.34 | 372,931,506.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,875,699.82 | 43,017,140.79 | 37,391,350.23 | 30,848,182.63 | 19,937,786.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,775.12 | 71,079,987.31 | 32,624,222.86 | 6,532,211.38 | 1,017,060.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,742,280.47 | 936,733,745.60 | 809,094,483.51 | 661,253,727.59 | 391,852,231.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,210,650.81 | 293,648,301.45 | 227,162,346.90 | 178,910,352.58 | 104,482,274.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,531,629.66 | 643,085,444.15 | 581,932,136.61 | 482,343,375.01 | 287,369,956.82 |
| (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 | 289,531,629.66 | 643,085,444.15 | 581,932,136.61 | 482,343,375.01 | 287,369,956.82 |
| (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 | 265,045,544.47 | 586,203,927.01 | 531,240,254.74 | 443,987,621.91 | 263,194,096.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,486,085.19 | 56,881,517.14 | 50,691,881.87 | 38,355,753.10 | 24,175,860.54 |
| 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 | 250,269,752.61 | 536,821,358.21 | 489,665,903.03 | 383,017,892.91 | 231,330,804.33 |
| 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 | 0.85 | 1.87 | 1.70 | 1.42 | 0.92 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 1.87 | 1.70 | 1.42 | 0.92 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,531,629.66 | 643,085,444.15 | 581,932,136.61 | 482,343,375.01 | 287,369,956.82 |
| 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 | 265,045,544.47 | 586,203,927.01 | 531,240,254.74 | 443,987,621.91 | 263,194,096.28 |
| 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 | 24,486,085.19 | 56,881,517.14 | 50,691,881.87 | 38,355,753.10 | 24,175,860.54 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-23 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |