| 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 | 2,771,745,481.92 | 1,373,619,775.09 | 6,475,269,037.63 | 5,008,074,591.48 | 3,527,708,475.31 | 1,838,695,345.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,745,481.92 | 1,373,619,775.09 | 6,475,269,037.63 | 5,008,074,591.48 | 3,527,708,475.31 | 1,838,695,345.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,817,371.74 | 1,030,092,294.12 | 4,518,815,723.98 | 3,376,339,063.82 | 2,334,060,002.87 | 1,191,798,066.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,652,073.88 | 1,006,561,956.81 | 4,369,827,766.02 | 3,276,328,437.91 | 2,267,437,779.70 | 1,157,432,143.63 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | - | - | 2,073,451.77 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,659,669.06 | 1,567,917.51 | 29,216,379.91 | 19,548,243.47 | 13,827,423.75 | 5,258,146.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,753,078.69 | 9,039,861.93 | 41,786,867.03 | 27,132,794.89 | 18,575,947.60 | 10,740,506.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,108,100.25 | 25,434,355.39 | 105,072,109.76 | 69,618,083.54 | 46,734,547.52 | 24,406,260.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,355,550.14 | -12,511,797.52 | -29,160,850.51 | -16,288,495.99 | -12,515,695.70 | -6,038,990.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,310,153.94 | 8,791,679.15 | 68,704,680.90 | 56,112,340.18 | 40,592,774.37 | 21,584,435.35 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,642.30 | 2,446,750.51 | 266,729,812.86 | 284,899,552.24 | 209,884,415.72 | 137,427,637.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,222.23 | -3,500.65 | 18,398,994.26 | 567,598.34 | -1,953,895.22 | -3,581,869.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,142.00 | 31,195.63 | 323,521.58 | 487,469.41 | 268,711.26 | -65,466.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,359.78 | 639,087.04 | 2,117,188.43 | 925,599.47 | 915,062.01 | 603,833.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,524,032.03 | 346,641,013.50 | 2,244,022,830.78 | 1,918,615,747.12 | 1,402,762,766.21 | 781,281,413.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,495.19 | - | 3,442,881.71 | 1,602,802.09 | 1,536,900.02 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,689.35 | 15,689.35 | 32,690.10 | 32,690.10 | 27,690.10 | 104.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,418,837.87 | 346,625,324.15 | 2,247,433,022.39 | 1,920,185,859.11 | 1,404,271,976.13 | 781,281,309.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,349,136.44 | 58,532,455.44 | 312,168,650.26 | 253,371,502.45 | 176,395,131.50 | 106,660,818.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,069,701.43 | 288,092,868.71 | 1,935,264,372.13 | 1,666,814,356.66 | 1,227,876,844.63 | 674,620,490.47 |
| (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 | 577,069,701.43 | 288,092,868.71 | 1,935,264,372.13 | 1,666,814,356.66 | 1,227,876,844.63 | 674,620,490.47 |
| (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 | 570,193,876.04 | 284,627,896.90 | 1,921,078,800.31 | 1,655,863,570.78 | 1,220,339,798.21 | 671,205,206.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,875,825.39 | 3,464,971.81 | 14,185,571.82 | 10,950,785.88 | 7,537,046.42 | 3,415,283.71 |
| 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 | 566,143,652.70 | 282,336,185.88 | 1,669,259,997.67 | 1,388,287,055.86 | 1,027,836,446.75 | 552,169,152.70 |
| 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 | 0.12 | 0.06 | 0.40 | 0.34 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.06 | 0.40 | 0.34 | 0.25 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,464,808.47 | -5,235,255.67 | 53,208,446.35 | -37,351,047.61 | 18,268,039.74 | 6,855,350.82 |
| 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 | -12,464,808.47 | -5,235,255.67 | 53,208,446.35 | -37,351,047.61 | 18,268,039.74 | 6,855,350.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,604,892.96 | 282,857,613.04 | 1,988,472,818.48 | 1,629,463,309.05 | 1,246,144,884.37 | 681,475,841.29 |
| 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 | 557,729,067.57 | 279,392,641.23 | 1,974,287,246.66 | 1,618,512,523.17 | 1,238,607,837.95 | 678,060,557.58 |
| 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 | 6,875,825.39 | 3,464,971.81 | 14,185,571.82 | 10,950,785.88 | 7,537,046.42 | 3,415,283.71 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-25 | 2025-04-26 | 2025-03-25 | 2024-10-26 | 2024-08-21 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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