| 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 | 990,535,110.77 | 487,674,335.82 | 1,881,583,687.74 | 1,420,473,191.90 | 924,839,519.12 | 456,238,555.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,535,110.77 | 487,674,335.82 | 1,881,583,687.74 | 1,420,473,191.90 | 924,839,519.12 | 456,238,555.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,623,016.55 | 331,030,009.42 | 1,411,191,922.98 | 1,008,754,561.35 | 658,535,670.82 | 328,834,984.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,934,924.62 | 297,603,792.67 | 1,270,835,669.44 | 908,644,062.88 | 596,347,942.14 | 297,701,876.04 |
| 研发费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,608,681.24 | 12,454,262.95 | 49,404,830.74 | 38,292,822.40 | 23,790,339.82 | 11,593,010.30 |
| 销售费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,210,204.72 | 20,076,685.76 | 85,258,409.00 | 57,054,331.12 | 35,171,386.69 | 18,069,470.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,205.97 | 895,268.04 | 5,693,013.80 | 4,763,344.95 | 3,226,002.17 | 1,470,627.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,169.92 | 1,289,796.56 | 6,811,402.10 | 5,244,168.29 | 3,645,831.87 | 1,648,073.35 |
| 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 | 18,339,248.45 | 5,785,661.54 | 8,131,105.33 | 12,998,800.11 | 19,853,178.64 | 15,835,990.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,825,443.78 | 15,822,065.17 | 81,226,258.93 | 53,134,450.20 | 24,237,199.83 | 5,208,512.08 |
| 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 | -240,267.07 | -756,032.79 | 4,523,590.38 | 1,113,315.93 | 712,777.90 | -3,170.12 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,400.00 | 4,400.00 | 164,890.13 | 164,890.13 | 360,457.50 | 360,457.50 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,981,983.79 | -2,324,102.47 | 625,320.50 | 1,631,754.01 | 926,666.54 | 337,082.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,047,704.23 | 2,306,882.31 | 57,473,017.96 | 49,033,262.44 | 43,647,002.48 | 15,933,711.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,146,906.89 | 178,239,232.95 | 618,012,357.61 | 528,681,787.44 | 355,328,353.29 | 165,079,324.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,653.17 | 408,870.06 | 3,411,206.54 | 5,108,852.56 | 3,989,561.55 | 1,241,747.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,685.77 | - | 811,067.87 | 53,446.46 | 13,091.49 | 10,091.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,051,874.29 | 178,648,103.01 | 620,612,496.28 | 533,737,193.54 | 359,304,823.35 | 166,310,981.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,858,663.45 | 43,786,153.67 | 157,794,119.25 | 136,985,806.11 | 91,319,202.49 | 37,272,758.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,193,210.84 | 134,861,949.34 | 462,818,377.03 | 396,751,387.43 | 267,985,620.86 | 129,038,222.95 |
| (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 | 271,193,210.84 | 134,861,949.34 | 462,818,377.03 | 396,751,387.43 | 267,985,620.86 | 129,038,222.95 |
| (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 | 252,968,296.53 | 126,242,541.82 | 431,114,551.03 | 371,173,949.64 | 250,215,574.65 | 121,265,751.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,224,914.31 | 8,619,407.52 | 31,703,826.00 | 25,577,437.79 | 17,770,046.21 | 7,772,471.45 |
| 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 | 218,587,445.50 | 110,612,936.29 | 335,674,291.30 | 292,856,329.46 | 189,399,638.58 | 95,821,401.67 |
| 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 | 0.61 | 0.30 | 1.03 | 0.89 | 0.60 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.30 | 1.03 | 0.89 | 0.60 | 0.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,193,210.84 | 134,861,949.34 | 462,818,377.03 | 396,751,387.43 | 267,985,620.86 | 129,038,222.95 |
| 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 | 252,968,296.53 | 126,242,541.82 | 431,114,551.03 | 371,173,949.64 | 250,215,574.65 | 121,265,751.50 |
| 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 | 18,224,914.31 | 8,619,407.52 | 31,703,826.00 | 25,577,437.79 | 17,770,046.21 | 7,772,471.45 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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