| 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 | 1,231,341,972.69 | 608,962,153.31 | 2,631,876,502.46 | 1,936,977,733.02 | 1,292,646,206.00 | 635,519,417.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,341,972.69 | 608,962,153.31 | 2,631,876,502.46 | 1,936,977,733.02 | 1,292,646,206.00 | 635,519,417.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,810,854.82 | 565,049,070.61 | 2,371,960,402.99 | 1,744,057,756.29 | 1,149,929,971.11 | 567,996,489.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,225,999.52 | 472,333,761.48 | 1,991,139,782.20 | 1,456,359,084.14 | 959,822,896.76 | 486,003,779.33 |
| 研发费用(元) | - | - | - | - | - | - | - | 3,069,639.47 | 1,806,753.91 | 285,725.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,486,348.70 | 6,718,796.19 | 28,931,704.35 | 15,708,713.40 | 9,673,643.08 | 3,659,805.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,074,341.34 | 54,740,608.87 | 203,224,274.81 | 153,716,463.03 | 101,594,365.46 | 40,510,155.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,024,165.26 | 31,255,904.07 | 148,664,641.63 | 115,203,856.25 | 77,032,311.90 | 37,537,024.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,716,066.32 | 34,763,809.70 | 158,078,108.82 | 121,556,563.15 | 81,427,334.61 | 39,031,765.97 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,710,650.95 | 23,668,165.53 | 84,936,232.56 | 69,572,839.66 | 45,127,803.60 | 18,041,596.88 |
| 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 | 42,666,479.33 | 23,652,425.03 | 84,904,984.16 | 69,552,989.56 | 45,112,295.71 | 18,041,596.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,976,833.92 | -2,742,063.85 | 13,896,417.47 | 4,881,715.03 | 1,701,217.76 | 1,701,217.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,980,824.10 | -1,971,619.21 | -12,914,755.14 | -6,647,521.61 | -9,577,035.87 | -9,279,533.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,642.27 | 141,955.43 | 9,711,352.41 | 9,681,352.41 | 398,701.08 | 225,795.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,438,753.07 | 63,009,520.60 | 355,545,346.77 | 270,408,362.22 | 180,366,921.46 | 78,212,004.51 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 10,800.00 | 12,586.84 | 213,391.41 | 19,272.54 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,654.89 | 969,712.37 | 399,434.62 | 475,045.97 | 322,346.82 | 732.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,807,898.18 | 62,052,395.07 | 355,359,303.56 | 269,952,588.79 | 180,044,574.64 | 78,211,272.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,032,258.91 | 17,988,451.91 | 80,415,440.04 | 58,686,417.10 | 39,651,915.83 | 17,067,557.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,775,639.27 | 44,063,943.16 | 274,943,863.52 | 211,266,171.69 | 140,392,658.81 | 61,143,714.97 |
| (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 | 99,775,639.27 | 44,063,943.16 | 274,943,863.52 | 211,266,171.69 | 140,392,658.81 | 61,143,714.97 |
| (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 | 55,701,824.06 | 22,794,345.59 | 190,634,900.38 | 143,301,317.78 | 95,342,621.55 | 43,843,212.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,073,815.21 | 21,269,597.57 | 84,308,963.14 | 67,964,853.91 | 45,050,037.26 | 17,300,502.86 |
| 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 | 51,699,703.42 | 22,315,265.87 | 160,119,230.93 | 123,309,307.60 | 87,461,905.64 | 39,298,833.25 |
| 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 | 0.04 | 0.02 | 0.15 | 0.12 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | 0.15 | 0.12 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,834.60 | 52,596.86 | -278,243.64 | -1,345,128.06 | -216,397.08 | -74,563.52 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,625.95 | 39,447.65 | -135,748.90 | -1,008,846.04 | -162,297.81 | -55,922.64 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,208.65 | 13,149.21 | -142,494.74 | -336,282.02 | -54,099.27 | -18,640.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,380,473.87 | 44,116,540.02 | 274,665,619.88 | 209,921,043.63 | 140,176,261.73 | 61,069,151.45 |
| 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 | 56,155,450.01 | 22,833,793.24 | 190,499,151.48 | 142,292,471.74 | 95,180,323.74 | 43,787,289.47 |
| 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 | 44,225,023.86 | 21,282,746.78 | 84,166,468.40 | 67,628,571.89 | 44,995,937.99 | 17,281,861.98 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-24 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |