| 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 | 3,116,595,717.28 | 10,828,657,192.94 | 7,861,816,037.43 | 5,263,209,652.00 | 2,848,460,164.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,595,717.28 | 10,828,657,192.94 | 7,861,816,037.43 | 5,263,209,652.00 | 2,848,460,164.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,360,416.01 | 10,389,468,283.53 | 7,564,396,512.09 | 5,069,617,790.45 | 2,725,190,542.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,482,856.96 | 9,901,829,552.44 | 7,209,097,407.79 | 4,846,512,257.25 | 2,619,046,493.66 |
| 研发费用(元) | 会员可见 | 会员可见 | - | - | - | 2,752,414.42 | 1,783,348.31 | 737,802.00 | 385,824.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,595,481.76 | 42,463,431.43 | 28,293,956.91 | 19,046,302.06 | 6,434,085.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,513,390.62 | 441,041,445.41 | 323,699,197.55 | 200,734,631.40 | 95,948,864.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,231,313.33 | 1,381,439.83 | 1,522,601.53 | 2,586,797.74 | 3,375,274.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,903.84 | 18,745,670.71 | 14,523,987.15 | 10,269,260.83 | 2,736,183.63 |
| 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 | -222,822.08 | 1,413,527.57 | 1,155,889.54 | 1,204,631.87 | 417,791.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,172,991.22 | 215,668,247.45 | 166,577,103.74 | 110,666,334.84 | 39,281,519.87 |
| 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 | 45,172,991.22 | 169,067,661.73 | 120,042,932.02 | 64,192,479.18 | 39,281,519.87 |
| 资产处置收益(元) | - | - | - | - | - | 5,701,286.05 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -6,127,962.13 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -769,780.92 | -11,249,830.87 | 7,493,843.99 | 7,433,881.42 | -17,816.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,896.32 | 22,054,289.12 | 16,710,516.84 | 8,014,470.70 | 4,592,798.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,358,585.81 | 666,648,466.60 | 489,356,879.45 | 320,911,180.38 | 167,543,915.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,491.32 | 21,804,220.83 | 974,816.56 | 712,840.82 | 252,361.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,428,557.98 | 10,040,669.12 | 7,872,036.83 | 4,743,863.64 | 3,368,281.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,897,519.15 | 678,412,018.31 | 482,459,659.18 | 316,880,157.56 | 164,427,994.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,821,982.34 | 166,991,194.07 | 99,015,800.67 | 65,883,642.28 | 31,340,103.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,075,536.81 | 511,420,824.24 | 383,443,858.51 | 250,996,515.28 | 133,087,891.20 |
| (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 | 168,075,536.81 | 511,420,824.24 | 383,443,858.51 | 250,996,515.28 | 133,087,891.20 |
| (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 | 168,384,276.76 | 512,672,145.54 | 384,386,390.19 | 251,630,360.34 | 133,413,001.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,739.95 | -1,251,321.30 | -942,531.68 | -633,845.06 | -325,110.40 |
| 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 | 167,321,546.21 | 481,965,747.64 | 375,730,610.96 | 246,131,640.60 | 131,826,190.17 |
| 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 | 0.15 | 0.45 | 0.34 | 0.22 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.45 | 0.34 | 0.22 | 0.12 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 5,796,666.12 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 5,796,666.12 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,075,536.81 | 517,217,490.36 | 383,443,858.51 | 250,996,515.28 | 133,087,891.20 |
| 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 | 168,384,276.76 | 518,468,811.66 | 384,386,390.19 | 251,630,360.34 | 133,413,001.60 |
| 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 | -308,739.95 | -1,251,321.30 | -942,531.68 | -633,845.06 | -325,110.40 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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