| 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 | 1,310,278,977.57 | 660,698,113.80 | 2,421,914,730.87 | 1,815,928,499.99 | 1,237,597,909.37 | 595,333,422.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,278,977.57 | 660,698,113.80 | 2,421,914,730.87 | 1,815,928,499.99 | 1,237,597,909.37 | 595,333,422.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,452,238.88 | 405,608,665.26 | 1,664,682,796.96 | 1,201,049,884.20 | 793,907,072.34 | 394,186,710.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,560,560.22 | 258,862,105.96 | 935,369,349.75 | 691,971,038.10 | 458,396,076.64 | 227,950,014.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,760,714.79 | 5,269,270.32 | 21,425,153.11 | 15,438,101.53 | 9,366,316.64 | 4,674,020.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,949,844.22 | 27,729,935.80 | 199,547,914.78 | 110,895,953.95 | 69,368,172.32 | 34,061,573.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,181,119.65 | 113,747,353.18 | 508,340,379.32 | 382,744,790.62 | 256,776,506.74 | 127,501,101.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,294,161.90 | 113,845,334.48 | 509,766,722.03 | 384,014,659.54 | 257,123,971.24 | 127,649,889.74 |
| 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 | 17,376.60 | 4,188.81 | 20,609.03 | 20,235.67 | 19,922.23 | 8,532.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,197,695.38 | -11,145.58 | -5,572,919.49 | -3,823,331.53 | -4,200,504.96 | 39,071.86 |
| 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 | 5,932,906.81 | -67,748.54 | -6,942,166.66 | -4,614,348.46 | -4,689,244.17 | -288,953.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 711,651.98 | 711,651.98 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,238,635.97 | 1,137,755.93 | -44,661,467.71 | -9,574,587.49 | -9,583,925.68 | 201,858.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,275,191.97 | 19,050,533.02 | 72,909,286.53 | 56,463,859.04 | 36,998,514.75 | 21,074,434.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,078,366.67 | 275,270,780.72 | 780,639,094.25 | 658,676,443.46 | 466,924,843.37 | 222,470,608.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,169.91 | 3,800.01 | 3,136,168.50 | 3,089,669.39 | 2,123,712.69 | 708,571.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,187.90 | 920,483.37 | 17,771,884.56 | 587,356.09 | 241,357.37 | 25,027.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,334,348.68 | 274,354,097.36 | 766,003,378.19 | 661,178,756.76 | 468,807,198.69 | 223,154,152.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,626,460.99 | 33,758,622.60 | 134,916,274.76 | 105,981,501.29 | 54,184,302.52 | 24,950,284.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,707,887.69 | 240,595,474.76 | 631,087,103.43 | 555,197,255.47 | 414,622,896.17 | 198,203,867.19 |
| (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 | 462,707,887.69 | 240,595,474.76 | 631,087,103.43 | 555,197,255.47 | 414,622,896.17 | 198,203,867.19 |
| (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 | 459,746,451.22 | 239,616,982.54 | 630,123,882.82 | 550,759,157.29 | 411,990,689.55 | 197,104,082.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,436.47 | 978,492.22 | 963,220.61 | 4,438,098.18 | 2,632,206.62 | 1,099,784.29 |
| 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 | 461,083,827.95 | 240,300,289.72 | 642,643,329.15 | 547,958,418.86 | 409,972,754.18 | 196,241,828.89 |
| 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 | 0.19 | 0.10 | 0.26 | 0.23 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.10 | 0.25 | 0.22 | 0.17 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,707,887.69 | 240,595,474.76 | 631,087,103.43 | 555,197,255.47 | 414,622,896.17 | 198,203,867.19 |
| 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 | 459,746,451.22 | 239,616,982.54 | 630,123,882.82 | 550,759,157.29 | 411,990,689.55 | 197,104,082.90 |
| 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 | 2,961,436.47 | 978,492.22 | 963,220.61 | 4,438,098.18 | 2,632,206.62 | 1,099,784.29 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-03-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-26 | 2024-10-26 | 2024-08-17 | 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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