| 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 | 3,378,399,837.65 | 1,666,066,569.73 | 5,969,770,370.47 | 4,264,415,003.72 | 2,678,969,755.62 | 1,250,307,807.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,378,399,837.65 | 1,666,066,569.73 | 5,969,770,370.47 | 4,264,415,003.72 | 2,678,969,755.62 | 1,250,307,807.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,600,514.83 | 1,216,607,160.27 | 4,742,243,947.04 | 3,408,233,008.41 | 2,326,902,361.07 | 1,116,965,157.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,430,417.55 | 1,128,724,181.30 | 4,341,540,457.00 | 3,182,957,397.27 | 2,033,750,063.73 | 971,763,770.50 |
| 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 | 37,275,682.75 | 17,222,494.56 | 70,502,192.49 | 40,637,791.66 | 24,205,912.35 | 12,238,975.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,111,806.80 | 81,067,418.78 | 307,040,889.22 | 220,537,044.69 | 141,283,001.07 | 71,737,264.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,217,392.27 | -10,406,934.37 | 23,160,408.33 | -35,899,225.21 | 127,663,383.92 | 61,225,146.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,823,601.42 | 9,826,625.24 | 33,200,008.02 | 23,052,333.41 | 14,712,857.06 | 7,669,558.79 |
| 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 | -435,067.68 | -740,071.86 | 2,010,010.80 | 2,463,714.42 | 327,200.22 | 213,085.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,634.26 | -37,719.67 | 17,726,595.86 | 11,318,292.22 | 6,517,809.52 | 676,267.24 |
| 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 | 1,350,132.64 | -55,955.64 | 17,482,715.48 | 11,300,177.02 | 6,517,809.52 | 676,267.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,810.87 | - | 34,999,547.35 | 33,039,991.62 | 24,048,825.97 | 15,071,636.15 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -143,258.66 | -174,134.09 | 88,141.78 | -156,218.19 | -156,218.19 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 60,557.56 | - | 1,619,834.25 | 1,850,303.47 | 1,867,555.09 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,343,482.04 | 14,075,921.41 | 28,612,295.85 | 17,658,010.02 | 14,109,920.72 | 7,433,779.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,959,859.47 | 462,583,405.25 | 1,312,582,849.32 | 922,356,088.87 | 398,782,487.88 | 156,737,418.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,484.79 | 13,857.79 | 474,650.47 | 182,310.33 | 171,918.52 | 19,251.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,991.69 | 5,710.06 | 368,389.82 | 145,374.72 | 11,178.25 | 193.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,031,352.57 | 462,591,552.98 | 1,312,689,109.97 | 922,393,024.48 | 398,943,228.15 | 156,756,475.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,929,382.83 | 103,362,137.94 | 276,304,942.83 | 188,598,943.83 | 73,678,633.10 | 28,287,740.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,101,969.74 | 359,229,415.04 | 1,036,384,167.14 | 733,794,080.65 | 325,264,595.05 | 128,468,735.56 |
| (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 | 800,101,969.74 | 359,229,415.04 | 1,036,384,167.14 | 733,794,080.65 | 325,264,595.05 | 128,468,735.56 |
| (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 | 794,486,590.58 | 356,716,447.89 | 1,020,639,699.50 | 719,039,549.63 | 317,251,712.44 | 124,262,023.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,379.16 | 2,512,967.15 | 15,744,467.64 | 14,754,531.02 | 8,012,882.61 | 4,206,711.97 |
| 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 | 779,963,039.90 | 347,009,248.35 | 981,314,772.87 | 683,475,849.07 | 292,021,345.30 | 108,932,547.14 |
| 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 | 0.28 | 0.79 | 0.56 | 0.25 | 0.10 |
| 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 | 0.28 | 0.79 | 0.56 | 0.25 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,666,575.47 | -7,293,041.75 | 35,893,200.64 | -51,309,409.82 | 1,348,441.47 | -2,192,548.79 |
| 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 | -41,312,240.39 | -7,937,146.58 | 37,456,881.15 | -50,944,590.83 | 3,455,266.20 | -1,044,242.05 |
| 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 | 645,664.92 | 644,104.83 | -1,563,680.51 | -364,818.99 | -2,106,824.73 | -1,148,306.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,435,394.27 | 351,936,373.29 | 1,072,277,367.78 | 682,484,670.83 | 326,613,036.52 | 126,276,186.77 |
| 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 | 753,174,350.19 | 348,779,301.31 | 1,058,096,580.65 | 668,094,958.80 | 320,706,978.64 | 123,217,781.54 |
| 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 | 6,261,044.08 | 3,157,071.98 | 14,180,787.13 | 14,389,712.03 | 5,906,057.88 | 3,058,405.23 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-01 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 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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