| 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 | 877,927,906.00 | 479,963,898.46 | 1,752,652,830.64 | 1,321,190,410.10 | 931,499,700.32 | 511,759,496.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,927,906.00 | 479,963,898.46 | 1,752,652,830.64 | 1,321,190,410.10 | 931,499,700.32 | 511,759,496.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,789,892.39 | 294,641,275.15 | 1,192,586,654.70 | 823,311,977.92 | 529,408,816.42 | 257,426,307.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,886,239.53 | 110,892,873.91 | 387,200,151.75 | 303,036,318.07 | 196,387,329.71 | 105,905,642.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,140,571.19 | 45,479,930.30 | 128,072,871.74 | 91,309,434.20 | 58,053,568.25 | 33,847,542.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,623,983.17 | 88,533,575.22 | 361,327,145.32 | 243,946,843.77 | 162,149,482.77 | 79,239,017.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,255,816.36 | 59,402,517.41 | 356,331,275.05 | 208,722,358.11 | 138,031,959.11 | 59,234,314.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,116,717.86 | -9,667,621.69 | -40,344,789.16 | -23,702,976.23 | -25,213,523.42 | -20,800,209.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,906,065.55 | 17,569,432.49 | 77,831,803.95 | 59,510,806.81 | 40,126,674.69 | 20,295,617.17 |
| 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 | 6,148,220.00 | -472,940.00 | 8,245,166.92 | 11,378,380.00 | 8,457,280.00 | 3,060,200.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,294,826.75 | 1,497,912.03 | 8,670,899.67 | 10,025,742.41 | 6,662,837.50 | -337,986.71 |
| 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 | 3,058,108.84 | 979,491.95 | 3,253,876.14 | 5,460,102.41 | 3,543,837.50 | -337,986.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,873.99 | -1,838,530.06 | -4,074,997.83 | -1,887,284.01 | -2,870,260.18 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -3,875,800.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,762.61 | -41,898.83 | -955,299.73 | -381,049.57 | -419,665.12 | -722,870.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,614,794.14 | 6,543,447.58 | 2,360,290.75 | 988,428.41 | 614,100.89 | 3,820,426.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,750,491.10 | 191,010,614.03 | 570,436,435.72 | 518,002,649.42 | 414,535,176.99 | 260,152,958.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,664.69 | 321,105.56 | 7,066,563.20 | 6,715,896.18 | 3,463,395.86 | 260,526.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,225.13 | 180,036.02 | 1,789,578.86 | 394,240.03 | 228,047.77 | 101,350.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,099,930.66 | 191,151,683.57 | 575,713,420.06 | 524,324,305.57 | 417,770,525.08 | 260,312,134.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,796,074.89 | 47,951,783.66 | 141,654,427.99 | 127,462,596.86 | 98,628,346.62 | 62,463,076.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,303,855.77 | 143,199,899.91 | 434,058,992.07 | 396,861,708.71 | 319,142,178.46 | 197,849,058.26 |
| (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 | 247,303,855.77 | 143,199,899.91 | 434,058,992.07 | 396,861,708.71 | 319,142,178.46 | 197,849,058.26 |
| (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 | 150,154,309.88 | 86,771,059.94 | 247,440,359.06 | 239,300,780.35 | 196,239,088.74 | 123,223,552.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,149,545.89 | 56,428,839.97 | 186,618,633.01 | 157,560,928.36 | 122,903,089.72 | 74,625,505.40 |
| 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 | 138,482,049.67 | 86,437,898.11 | 234,923,242.87 | 223,586,268.27 | 186,325,661.86 | 119,992,199.55 |
| 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 | 0.21 | 0.12 | 0.34 | 0.33 | 0.27 | 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 | 0.20 | 0.12 | 0.34 | 0.33 | 0.27 | 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 | 247,303,855.77 | 143,199,899.91 | 434,058,992.07 | 396,861,708.71 | 319,142,178.46 | 197,849,058.26 |
| 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 | 150,154,309.88 | 86,771,059.94 | 247,440,359.06 | 239,300,780.35 | 196,239,088.74 | 123,223,552.86 |
| 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 | 97,149,545.89 | 56,428,839.97 | 186,618,633.01 | 157,560,928.36 | 122,903,089.72 | 74,625,505.40 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-27 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 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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