| 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 | 1,396,134,744.29 | 4,755,387,002.07 | 3,581,371,481.25 | 2,620,072,325.18 | 1,581,736,259.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,134,744.29 | 4,755,387,002.07 | 3,581,371,481.25 | 2,620,072,325.18 | 1,581,736,259.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,322,896.80 | 4,117,051,989.84 | 3,000,748,866.47 | 2,180,687,791.21 | 1,321,546,195.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,319,094.08 | 3,832,395,444.29 | 2,816,984,315.53 | 2,060,799,991.11 | 1,265,177,207.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,421.23 | 14,050,233.35 | 11,078,762.55 | 7,461,669.10 | 4,441,223.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,009,430.28 | 44,004,585.57 | 26,922,783.31 | 17,647,269.01 | 8,318,112.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,617,934.82 | 189,823,928.35 | 117,305,020.19 | 76,328,226.05 | 34,724,287.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,412,016.39 | 36,777,798.28 | 28,457,984.89 | 18,450,635.94 | 8,885,363.76 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,770,184.41 | 49,439,910.54 | 38,133,874.76 | 25,795,189.95 | 13,221,747.34 |
| 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 | 957,657.13 | 4,098,122.48 | -606,750.82 | -1,713,383.27 | -2,476,608.72 |
| 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 | 957,657.13 | - | -606,750.82 | -1,713,383.27 | -2,476,608.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -550,773.61 | -168,742.19 | -168,742.19 | -171,958.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,157,439.78 | -2,432,759.47 | -3,158,335.72 | -3,149,317.78 | -2,296,548.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,967.45 | 19,931,575.23 | 17,261,467.15 | 14,393,157.43 | 10,999,889.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,673,032.29 | 659,381,176.86 | 593,950,253.20 | 448,746,248.16 | 266,244,838.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,112.34 | 1,297,863.86 | 543,424.02 | 379,804.11 | 175,634.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,587.32 | 909,165.02 | 642,760.08 | 266,655.64 | 119,240.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,792,557.31 | 659,769,875.70 | 593,850,917.14 | 448,859,396.63 | 266,301,232.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,069,415.48 | 150,034,144.84 | 136,962,073.13 | 103,641,766.40 | 62,669,410.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,723,141.83 | 509,735,730.86 | 456,888,844.01 | 345,217,630.23 | 203,631,822.12 |
| (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 | 132,723,141.83 | 509,735,730.86 | 456,888,844.01 | 345,217,630.23 | 203,631,822.12 |
| (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 | 132,017,273.89 | 503,382,062.55 | 451,560,055.17 | 341,471,328.02 | 202,678,791.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,867.94 | 6,353,668.31 | 5,328,788.84 | 3,746,302.21 | 953,030.46 |
| 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 | 130,609,029.61 | 495,508,403.49 | 438,212,087.55 | 330,563,650.04 | 196,287,854.15 |
| 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 | 0.18 | 0.72 | 0.65 | 0.49 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.68 | 0.60 | 0.47 | 0.28 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 65,526.48 | 66,130.75 | -124,129.50 | 12,316.24 |
| 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 | - | 65,526.48 | 66,130.75 | -124,129.50 | 12,316.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,723,141.83 | 509,801,257.34 | 456,954,974.76 | 345,093,500.73 | 203,644,138.36 |
| 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 | 132,017,273.89 | 503,447,589.03 | 451,626,185.92 | 341,347,198.52 | 202,691,107.90 |
| 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 | 705,867.94 | 6,353,668.31 | 5,328,788.84 | 3,746,302.21 | 953,030.46 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-26 | 2024-10-30 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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