| 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 | 2,294,216,877.71 | 9,282,846,172.38 | 6,735,206,324.77 | 4,485,124,265.74 | 2,313,981,509.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,216,877.71 | 9,282,846,172.38 | 6,735,206,324.77 | 4,485,124,265.74 | 2,313,981,509.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,073,926.00 | 9,091,027,117.81 | 6,601,939,673.48 | 4,384,577,895.84 | 2,259,879,940.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,283,896.63 | 5,959,507,811.91 | 4,297,958,888.17 | 2,875,613,318.07 | 1,518,785,326.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,691.40 | 53,388,258.15 | 39,849,489.84 | 23,594,146.74 | 10,841,143.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,677,988.29 | 2,674,444,398.50 | 1,972,028,515.67 | 1,297,398,560.61 | 642,949,038.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,478,634.91 | 263,120,373.61 | 187,669,581.47 | 119,580,835.93 | 53,115,199.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,686,714.77 | 140,566,275.64 | 104,433,198.33 | 68,391,034.49 | 34,189,231.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,229,638.64 | 135,369,263.29 | 101,285,404.54 | 66,928,642.80 | 33,411,303.37 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,119,039.45 | -9,104,920.92 | -6,089,427.49 | -4,575,437.84 | -2,373,958.37 |
| 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 | -1,591,927.75 | -9,103,200.69 | -6,409,253.03 | -4,881,134.71 | -2,686,700.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,563.74 | 7,426,889.58 | 10,205,029.09 | 2,054,149.82 | 371,254.28 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -44,213,579.02 | -24,804,879.17 | -24,804,879.17 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -2,278,668.08 | -1,026,426.16 | -1,026,426.16 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,216,830.59 | 32,429,566.91 | 24,274,189.37 | 15,705,964.92 | 7,892,173.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,700,306.59 | 176,078,343.04 | 135,825,136.93 | 87,899,741.47 | 59,991,039.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,473.06 | 3,297,293.93 | 2,197,437.07 | 1,336,493.99 | 650,883.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,532.55 | 10,428,433.41 | 9,534,495.41 | 7,978,193.25 | 147,610.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,858,247.10 | 168,947,203.56 | 128,488,078.59 | 81,258,042.21 | 60,494,312.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,314,142.65 | 40,989,279.80 | 30,116,954.30 | 20,413,933.49 | 8,609,377.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,544,104.45 | 127,957,923.76 | 98,371,124.29 | 60,844,108.72 | 51,884,935.45 |
| (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 | 33,544,104.45 | 127,957,923.76 | 98,371,124.29 | 60,844,108.72 | 51,884,935.45 |
| (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 | 33,525,576.37 | 128,126,430.37 | 100,830,907.68 | 62,879,293.65 | 52,259,604.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,528.08 | -168,506.61 | -2,459,783.39 | -2,035,184.93 | -374,669.23 |
| 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 | 30,988,116.51 | 124,257,949.01 | 96,824,846.79 | 65,686,121.74 | 50,432,131.86 |
| 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 | 0.83 | 0.65 | 0.41 | 0.41 |
| 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 | 0.83 | 0.65 | 0.41 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,014.29 | 121,949.22 | -143,634.68 | -72,832.28 | - |
| 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 | -37,014.29 | 121,949.22 | -143,634.68 | -72,832.28 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,507,090.16 | 128,079,872.98 | 98,227,489.61 | 60,771,276.44 | 51,884,935.45 |
| 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 | 33,488,562.08 | 128,248,379.59 | 100,687,273.00 | 62,806,461.37 | 52,259,604.68 |
| 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 | 18,528.08 | -168,506.61 | -2,459,783.39 | -2,035,184.93 | -374,669.23 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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