| 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 | 5,361,322,063.47 | 2,985,255,890.01 | 11,371,675,304.54 | 8,499,249,665.03 | 6,035,376,945.89 | 3,308,281,586.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,361,322,063.47 | 2,985,255,890.01 | 11,371,675,304.54 | 8,499,249,665.03 | 6,035,376,945.89 | 3,308,281,586.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,808,682.35 | 2,899,910,771.02 | 10,718,336,359.38 | 7,858,269,658.04 | 5,494,901,604.41 | 3,001,941,918.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,522,739.95 | 1,813,782,090.82 | 6,804,771,425.90 | 5,084,689,882.74 | 3,564,355,130.41 | 1,944,559,249.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,775,975.86 | 92,931,726.83 | 322,380,891.20 | 234,982,054.21 | 169,743,840.24 | 95,967,594.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,290,722.97 | 384,756,732.28 | 1,754,733,692.38 | 1,233,539,076.77 | 830,613,077.02 | 441,208,599.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,458,589.37 | 502,474,396.89 | 1,579,291,680.81 | 1,143,452,071.59 | 822,641,059.66 | 503,292,905.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,760,654.20 | 105,965,824.20 | 257,158,669.09 | 161,606,572.73 | 107,548,497.08 | 16,913,569.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,654,224.71 | 125,740,331.18 | 508,547,815.09 | 379,151,963.80 | 251,771,657.53 | 123,644,019.61 |
| 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 | -16,289,000.00 | -16,289,000.00 | -5,012,000.00 | -6,265,000.00 | -68,915,000.00 | -10,024,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,422,430.35 | 23,651,042.01 | 58,665,176.97 | 59,192,176.49 | 42,721,624.72 | 16,702,319.47 |
| 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 | 32,992,704.61 | 19,132,341.48 | 51,303,350.40 | 56,686,176.49 | 40,215,624.72 | 16,702,319.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,167,323.19 | 15,909,629.54 | 10,375,598.04 | 4,856,601.95 | -284,448.23 | -75,695.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,118,297.84 | -581,133.73 | -41,039,236.59 | -17,163,156.67 | -10,754,278.14 | -731,796.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,431.33 | -8,328.25 | -8,505,389.79 | 73,673.85 | -2,371,924.92 | 716,758.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,331,483.15 | 3,002,610.13 | 24,323,170.37 | 13,174,953.19 | 8,156,617.61 | 3,612,838.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,222,751.30 | 111,029,938.69 | 692,146,264.16 | 694,849,255.80 | 509,027,932.52 | 316,540,092.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,180,844.79 | 15,875,643.52 | 97,669,253.50 | 51,054,049.88 | 27,676,152.64 | 11,863,601.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,576.70 | 1,378,304.60 | 146,397,366.82 | 9,363,512.63 | 1,867,566.46 | 883,137.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,363,019.39 | 125,527,277.61 | 643,418,150.84 | 736,539,793.05 | 534,836,518.70 | 327,520,556.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,366,233.38 | 71,359,604.18 | 386,748,103.39 | 296,743,890.88 | 220,246,496.43 | 118,839,834.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,996,786.01 | 54,167,673.43 | 256,670,047.45 | 439,795,902.17 | 314,590,022.27 | 208,680,722.43 |
| (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 | 88,996,786.01 | 54,167,673.43 | 256,670,047.45 | 439,795,902.17 | 314,590,022.27 | 208,680,722.43 |
| (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 | 81,104,735.36 | 55,641,242.98 | 268,577,155.34 | 426,771,813.59 | 293,109,218.62 | 201,839,334.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,892,050.65 | -1,473,569.55 | -11,907,107.89 | 13,024,088.58 | 21,480,803.65 | 6,841,387.70 |
| 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 | 27,785,301.09 | 27,010,794.84 | 295,817,633.77 | 359,030,811.43 | 320,388,513.00 | 193,264,339.23 |
| 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 | 0.07 | 0.05 | 0.24 | 0.38 | 0.26 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.24 | 0.38 | 0.26 | 0.18 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -224,432.85 | -204,349.14 | -168,449.86 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -224,432.85 | -204,349.14 | -168,449.86 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,996,786.01 | 54,167,673.43 | 256,445,614.60 | 439,591,553.03 | 314,421,572.41 | 208,680,722.43 |
| 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 | 81,104,735.36 | 55,641,242.98 | 268,352,722.49 | 426,567,464.45 | 292,940,768.76 | 201,839,334.73 |
| 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 | 7,892,050.65 | -1,473,569.55 | -11,907,107.89 | 13,024,088.58 | 21,480,803.65 | 6,841,387.70 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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