| 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 | 3,665,331,508.25 | 1,951,078,697.42 | 7,010,644,321.13 | 5,474,619,620.40 | 3,653,559,341.76 | 1,943,638,013.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,331,508.25 | 1,951,078,697.42 | 7,010,644,321.13 | 5,474,619,620.40 | 3,653,559,341.76 | 1,943,638,013.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,293,238.73 | 1,885,923,464.24 | 6,676,704,560.92 | 5,281,045,893.99 | 3,524,016,198.60 | 1,888,473,616.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,351,954.59 | 1,257,709,286.30 | 4,261,780,925.11 | 3,469,582,629.08 | 2,281,476,177.01 | 1,215,029,042.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,431,019.77 | 63,808,184.03 | 234,963,915.32 | 179,637,493.54 | 127,302,907.65 | 72,250,302.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,490,643.51 | 195,790,099.67 | 754,904,135.13 | 555,026,464.94 | 389,577,701.59 | 197,816,701.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,389,781.44 | 265,949,249.75 | 1,020,858,742.56 | 756,812,170.13 | 513,664,622.73 | 290,669,475.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,629,839.42 | 102,666,644.49 | 404,196,842.80 | 319,987,136.30 | 211,994,789.62 | 112,708,094.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,873,121.69 | 77,442,671.49 | 350,924,807.50 | 260,856,192.90 | 171,224,585.11 | 90,551,967.23 |
| 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 | 395,692.00 | -550,528.00 | -16,644,890.97 | -14,473,438.97 | 1,888,397.63 | 528,324.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,972.78 | 599,952.21 | -2,044,445.43 | -3,404,999.03 | -2,933,812.40 | -992,753.51 |
| 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 | 263,972.78 | 599,952.21 | -3,201,580.06 | -4,182,414.57 | -3,066,228.82 | -992,753.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,348.72 | 540,893.77 | 3,507,558.88 | 625,412.06 | 25,952.79 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -81,795,389.24 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -522,517.56 | -306,785.70 | 6,969,920.32 | 5,718,484.15 | -2,292,947.97 | -326,493.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,647,380.12 | 2,906,155.98 | 32,656,193.86 | 24,473,236.53 | 17,103,721.16 | 12,320,051.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,367,145.58 | 68,344,921.44 | 276,588,707.63 | 206,512,421.15 | 143,334,454.37 | 66,693,525.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,030.41 | 840,408.46 | 8,623,310.93 | 7,095,369.95 | 3,696,049.09 | 1,084,965.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,814.43 | 393,419.58 | 19,445,679.90 | 14,757,468.46 | 10,100,142.18 | 432,722.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,739,361.56 | 68,791,910.32 | 265,766,338.66 | 198,850,322.64 | 136,930,361.28 | 67,345,769.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,195,359.38 | 29,019,819.20 | 177,431,564.59 | 84,140,217.68 | 54,620,916.35 | 25,354,541.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,544,002.18 | 39,772,091.12 | 88,334,774.07 | 114,710,104.96 | 82,309,444.93 | 41,991,228.11 |
| (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 | 89,544,002.18 | 39,772,091.12 | 88,334,774.07 | 114,710,104.96 | 82,309,444.93 | 41,991,228.11 |
| (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 | 14,378,831.42 | 3,408,897.99 | -27,816,817.17 | 17,677,852.23 | 14,284,664.89 | 13,444,001.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,165,170.76 | 36,363,193.13 | 116,151,591.24 | 97,032,252.73 | 68,024,780.04 | 28,547,227.05 |
| 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 | 8,013,770.71 | 1,990,239.27 | -42,351,608.45 | 3,793,969.57 | 5,762,755.19 | 4,588,823.41 |
| 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 | 0.09 | 0.02 | -0.17 | 0.11 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.02 | -0.17 | 0.11 | 0.09 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,428.79 | -97,007.76 | 198,596.37 | 45,615.67 | 86,120.82 | 93,102.04 |
| 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 | -6,419.37 | -92,944.42 | -60,359.79 | 50,880.11 | 78,402.82 | 92,649.44 |
| 归属于少数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 | -18,009.42 | -4,063.34 | 258,956.16 | -5,264.44 | 7,718.00 | 452.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,519,573.39 | 39,675,083.36 | 88,533,370.44 | 114,755,720.63 | 82,395,565.75 | 42,084,330.15 |
| 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 | 14,372,412.05 | 3,315,953.57 | -27,877,176.96 | 17,728,732.34 | 14,363,067.71 | 13,536,650.50 |
| 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 | 75,147,161.34 | 36,359,129.79 | 116,410,547.40 | 97,026,988.29 | 68,032,498.04 | 28,547,679.65 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-18 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-17 | 2024-10-29 | 2024-08-23 | 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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