| 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 | 1,053,928,159.66 | 574,350,988.71 | 2,099,087,067.33 | 1,557,789,507.87 | 1,048,942,649.58 | 666,712,636.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,928,159.66 | 574,350,988.71 | 2,099,087,067.33 | 1,557,789,507.87 | 1,048,942,649.58 | 666,712,636.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,760,379.39 | 344,457,678.42 | 1,432,144,865.01 | 1,031,338,996.19 | 677,766,041.50 | 343,193,598.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,106,011.45 | 253,753,343.33 | 1,019,625,118.24 | 747,484,992.60 | 485,990,030.78 | 246,049,827.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,487.58 | 187,237.58 | 2,156,327.07 | 399,378.09 | 226,526.85 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,938,947.13 | 5,026,861.22 | 23,249,422.33 | 13,453,279.12 | 9,012,249.77 | 5,111,409.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,819,850.21 | 28,050,576.73 | 140,545,036.83 | 87,146,198.82 | 60,026,182.45 | 28,431,840.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,735,083.02 | 57,439,659.56 | 246,568,960.54 | 182,855,147.56 | 122,511,051.65 | 63,600,522.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,928,060.88 | 59,565,400.33 | 257,072,329.28 | 191,528,305.31 | 128,802,900.62 | 65,520,281.13 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,774,592.60 | -1,178,743.99 | -589,372.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,780,462.19 | 18,204,469.95 | 106,508,108.57 | 77,554,345.42 | 59,876,523.75 | 43,886,100.00 |
| 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 | 39,601,138.97 | 18,204,469.95 | 106,508,108.57 | 77,554,345.42 | 59,876,523.75 | 43,886,100.00 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -12,411.57 | - | 34,553,287.30 | 29,191,285.75 | - | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 559,317.66 | - | -21,719,007.73 | -1,997,044.79 | -1,997,044.79 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,662,329.96 | -35,390,332.86 | -234,259,696.80 | -57,452,449.37 | -44,829,094.01 | -16,107,082.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,616,703.57 | 23,188,281.10 | 77,706,191.78 | 57,318,263.66 | 38,345,126.62 | 22,976,355.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,449,522.16 | 235,895,728.48 | 629,731,085.44 | 629,290,319.75 | 421,393,375.66 | 373,685,038.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,257.07 | 308,331.65 | 10,697,925.14 | 3,189,107.10 | 2,626,491.33 | 124,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,941.91 | 24,300.00 | 225,025.62 | 39,345.86 | 36,632.40 | 2,600.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,588,837.32 | 236,179,760.13 | 640,203,984.96 | 632,440,080.99 | 423,983,234.59 | 373,806,938.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,985,779.90 | 44,197,684.74 | 142,640,976.62 | 111,656,578.86 | 74,920,370.53 | 64,633,389.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,603,057.42 | 191,982,075.39 | 497,563,008.34 | 520,783,502.13 | 349,062,864.06 | 309,173,548.86 |
| (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 | 324,603,057.42 | 191,982,075.39 | 497,563,008.34 | 520,783,502.13 | 349,062,864.06 | 309,173,548.86 |
| (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 | 281,854,123.84 | 163,685,405.79 | 416,884,071.52 | 423,889,735.95 | 292,436,737.02 | 250,467,682.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,748,933.58 | 28,296,669.60 | 80,678,936.82 | 96,893,766.18 | 56,626,127.04 | 58,705,866.23 |
| 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 | 266,644,637.76 | 160,158,128.90 | 378,783,832.61 | 382,789,589.62 | 280,754,308.87 | 245,263,930.73 |
| 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 | 0.32 | 0.18 | 0.47 | 0.48 | 0.33 | 0.28 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | -2,223,370.77 | -3,426.90 | 328,321.90 | -87,888.43 | 94,595.43 | 150,980.54 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -2,220,904.68 | -3,426.90 | 272,170.52 | -65,792.74 | 79,645.34 | 122,341.43 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -2,466.09 | - | 56,151.38 | -22,095.69 | 14,950.09 | 28,639.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,379,686.65 | 191,978,648.49 | 497,891,330.24 | 520,695,613.70 | 349,157,459.49 | 309,324,529.40 |
| 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 | 279,633,219.16 | 163,681,978.89 | 417,156,242.04 | 423,823,943.21 | 292,516,382.36 | 250,590,024.06 |
| 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 | 42,746,467.49 | 28,296,669.60 | 80,735,088.20 | 96,871,670.49 | 56,641,077.13 | 58,734,505.34 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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