| 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 | 2,409,819,178.92 | 1,486,266,464.69 | 5,526,155,824.72 | 3,882,707,575.23 | 2,656,775,245.38 | 1,574,431,997.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,819,178.92 | 1,486,266,464.69 | 5,526,155,824.72 | 3,882,707,575.23 | 2,656,775,245.38 | 1,574,431,997.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,235,180.25 | 1,398,005,944.35 | 5,138,265,839.89 | 3,661,338,545.82 | 2,570,606,946.54 | 1,465,314,202.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,838,179.73 | 1,215,673,581.10 | 4,234,893,391.62 | 3,059,318,258.07 | 2,174,737,430.41 | 1,269,385,182.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,725,131.56 | 51,605,623.19 | 252,307,888.53 | 178,929,151.29 | 109,817,200.94 | 55,877,214.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,031,215.20 | 9,532,508.93 | 45,052,426.37 | 30,400,675.25 | 19,927,347.39 | 9,744,871.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,359,641.08 | 94,044,710.91 | 473,131,048.99 | 296,835,617.79 | 200,588,941.69 | 97,940,069.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,281,012.68 | 27,149,520.22 | 132,881,084.38 | 95,854,843.42 | 65,536,026.11 | 32,366,865.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,691,498.98 | 35,150,732.60 | 138,200,537.75 | 99,013,303.37 | 67,845,430.20 | 33,433,126.99 |
| 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 | 4,198.80 | -10,900.16 | 54,812.32 | 48,059.89 | 38,378.76 | 30,082.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,264,248.62 | 22,837,399.22 | 53,815,632.74 | 38,465,562.06 | 33,137,743.94 | 16,981,249.97 |
| 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 | 37,264,248.62 | 22,671,557.64 | 53,815,632.74 | 38,465,562.06 | 33,137,743.94 | 16,981,249.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,599.01 | - | -32,771,725.76 | -7,497,315.59 | -19,477,252.29 | -8,776,717.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,037,337.29 | 8,749,295.59 | 30,473,179.59 | -3,731,678.03 | 5,470,406.45 | -1,509,215.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,342,355.76 | 3,527,326.87 | 40,898,718.58 | 27,145,211.69 | 21,864,648.23 | 5,116,397.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,076,540.13 | 123,363,641.86 | 480,360,602.30 | 275,798,869.43 | 127,202,223.93 | 120,959,592.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,541.48 | 900,744.70 | 21,286,240.07 | 5,599,792.08 | 1,765,419.52 | 631,680.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,382.49 | 1,596,824.05 | 85,854,208.09 | 81,148,231.46 | 58,037,735.29 | 4,816,541.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,967,699.12 | 122,667,562.51 | 415,792,634.28 | 200,250,430.05 | 70,929,908.16 | 116,774,730.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,743,196.00 | 28,341,598.53 | 215,033,597.49 | 140,781,306.78 | 59,616,621.70 | 34,377,997.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,224,503.12 | 94,325,963.98 | 200,759,036.79 | 59,469,123.27 | 11,313,286.46 | 82,396,733.46 |
| (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 | 14,224,503.12 | 94,325,963.98 | 200,759,036.79 | 59,469,123.27 | 11,313,286.46 | 82,396,733.46 |
| (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 | 14,215,355.12 | 94,355,286.06 | 202,139,713.69 | 59,770,535.91 | 11,507,392.62 | 82,533,784.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,148.00 | -29,322.08 | -1,380,676.90 | -301,412.64 | -194,106.16 | -137,050.91 |
| 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 | 15,855,006.93 | 94,255,481.24 | 249,790,033.33 | 130,999,298.38 | 64,904,451.62 | 84,589,316.05 |
| 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 | 0.01 | 0.07 | 0.15 | 0.05 | 0.01 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.07 | 0.15 | 0.05 | 0.01 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,224,503.12 | 94,325,963.98 | 200,759,036.79 | 59,469,123.27 | 11,313,286.46 | 82,396,733.46 |
| 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 | 14,215,355.12 | 94,355,286.06 | 202,139,713.69 | 59,770,535.91 | 11,507,392.62 | 82,533,784.37 |
| 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 | 9,148.00 | -29,322.08 | -1,380,676.90 | -301,412.64 | -194,106.16 | -137,050.91 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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