| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,488,226.11 | 18,255,512,489.76 | 14,126,915,303.11 | 9,361,989,797.04 | 5,188,974,365.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,488,226.11 | 18,255,512,489.76 | 14,126,915,303.11 | 9,361,989,797.04 | 5,188,974,365.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,984,603.95 | 18,096,385,021.51 | 13,922,390,186.79 | 9,159,639,084.51 | 5,005,844,419.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,353,260.75 | 14,001,394,082.56 | 10,841,320,328.92 | 7,155,679,062.74 | 3,941,677,932.24 |
| 研发费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 545,425.76 | 11,795,660.22 | 10,726,978.44 | 7,274,931.37 | 3,281,409.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,517,018.44 | 84,327,601.76 | 67,738,405.27 | 43,595,874.47 | 22,298,036.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,342,258.07 | 3,382,433,803.20 | 2,542,131,911.34 | 1,646,965,890.76 | 877,924,185.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,683,335.83 | 363,530,690.60 | 268,786,035.19 | 176,718,591.78 | 96,259,182.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,543,305.10 | 252,903,183.17 | 191,686,527.63 | 129,404,733.39 | 64,403,673.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,597,918.41 | 226,256,487.02 | 171,817,155.11 | 116,750,555.55 | 58,150,083.09 |
| 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 | 144,262.90 | 18,945.20 | -91,721.16 | -130,750.69 | 249,883.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,543,538.15 | 9,927,385.62 | 8,373,364.93 | 1,427,044.49 | -1,719,173.47 |
| 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 | -18,009.72 | 6,911,193.19 | 6,030,817.15 | -865,317.87 | -2,578,506.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,117.39 | 7,968,337.64 | 32,142,714.19 | 8,933,779.93 | 4,820,532.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -949,545.77 | -264,675.15 | 650,009.02 | 1,616,942.92 | 27,012.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -939,133.65 | -5,177,074.01 | -3,710,506.04 | -2,936,088.29 | -4,691,039.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,413.77 | 27,431,228.16 | 17,998,689.31 | 12,179,045.34 | 8,637,414.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,969,963.87 | 199,031,615.71 | 259,887,666.57 | 223,440,686.23 | 190,454,576.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,758.24 | 21,447,205.97 | 13,984,881.76 | 9,735,389.87 | 4,893,377.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,092.36 | 33,396,270.16 | 24,555,896.93 | 8,226,818.69 | 2,708,173.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,469,629.75 | 187,082,551.52 | 249,316,651.40 | 224,949,257.41 | 192,639,779.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,461,739.50 | 65,063,298.28 | 65,258,303.72 | 53,696,458.70 | 39,829,391.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,007,890.25 | 122,019,253.24 | 184,058,347.68 | 171,252,798.71 | 152,810,388.53 |
| (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 | 144,007,890.25 | 122,019,253.24 | 184,058,347.68 | 171,252,798.71 | 152,810,388.53 |
| (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 | 141,889,668.40 | 131,950,496.59 | 187,952,163.16 | 169,641,771.78 | 147,171,979.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,221.85 | -9,931,243.35 | -3,893,815.48 | 1,611,026.93 | 5,638,409.09 |
| 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 | 141,070,622.94 | 115,671,438.19 | 156,867,522.07 | 154,077,936.34 | 135,744,217.17 |
| 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 | 0.22 | 0.21 | 0.30 | 0.27 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.23 | 0.32 | 0.28 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,201.58 | 105,762.87 | -75,287.52 | 44,173.46 | 12,320.33 |
| 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 | -10,201.58 | 105,762.87 | -75,287.52 | 44,173.46 | 12,320.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,997,688.67 | 122,125,016.11 | 183,983,060.16 | 171,296,972.17 | 152,822,708.86 |
| 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 | 141,879,466.82 | 132,056,259.46 | 187,876,875.64 | 169,685,945.24 | 147,184,299.77 |
| 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 | 2,118,221.85 | -9,931,243.35 | -3,893,815.48 | 1,611,026.93 | 5,638,409.09 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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