| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,165,429,439.36 | 1,732,192,079.10 | 2,105,915,714.23 | 1,592,326,904.68 | 1,024,679,095.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,429,439.36 | 1,732,192,079.10 | 2,105,915,714.23 | 1,592,326,904.68 | 1,024,679,095.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,607,352.30 | 1,736,173,714.15 | 2,034,459,505.34 | 1,534,808,894.89 | 997,706,463.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,684,492.95 | 1,508,666,035.89 | 1,832,344,083.59 | 1,402,778,419.93 | 872,099,308.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,907.46 | 1,431,748.35 | 914,119.12 | 1,220,474.93 | 706,995.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,131,889.45 | 193,267,848.56 | 160,265,542.01 | 108,788,061.17 | 85,264,658.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,860,908.15 | 36,495,297.36 | 40,390,394.73 | 24,289,970.31 | 25,546,436.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,101,845.71 | -3,687,216.01 | 545,365.89 | -2,268,031.45 | 14,089,064.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,426,420.78 | 5,096,560.40 | 5,824,966.43 | 6,717,577.80 | 7,700,702.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,844.36 | 1,628,193.56 | 2,335,393.55 | 2,236,944.77 | 1,355,353.23 |
| 资产减值损失(元) | - | - | - | - | - | -7,522,055.41 | - | - | 1,890.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,721.54 | 14,474,660.08 | 32,787.88 | 27,088,795.69 | 181,928.32 |
| 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 | - | - | 719,317.01 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,245.52 | -12,504,374.50 | -489,926.80 | 1,364,893.03 | 4,881.97 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -3,839,335.65 | -11,620.39 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,668.33 | 2,497,499.68 | 9,940.88 | 4,426.20 | 132,831.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,561,722.45 | -6,316,588.19 | 71,009,010.85 | 85,706,607.95 | 27,294,162.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,185.90 | -58,895.68 | 888,594.85 | 2,732,494.77 | 377,039.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,190.59 | 272,447.05 | 277,123.68 | 144,840.81 | 73,353.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,678,717.76 | -6,647,930.92 | 71,620,482.02 | 88,294,261.91 | 27,597,849.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,620,685.36 | 3,468,043.91 | 16,509,460.73 | 35,698,767.53 | -171,466.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,058,032.40 | -10,115,974.83 | 55,111,021.29 | 52,595,494.38 | 27,769,316.26 |
| (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 | 15,058,032.40 | -10,115,974.83 | 55,111,021.29 | 52,595,494.38 | 27,769,316.26 |
| (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 | 18,960,528.12 | -17,581,389.70 | 51,726,299.10 | 43,728,250.11 | 28,045,335.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,902,495.72 | 7,465,414.87 | 3,384,722.19 | 8,867,244.27 | -276,019.18 |
| 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 | 18,879,162.19 | -12,889,214.48 | 51,098,341.54 | 39,128,612.97 | 27,835,396.67 |
| 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 | 0.02 | -0.02 | 0.05 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.02 | 0.05 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -441,889.47 | 2,828,197.34 | 2,445,871.56 | -5,927,689.31 | 3,522,721.61 |
| 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 | -716,949.40 | 3,115,914.02 | 1,939,479.52 | -5,388,666.03 | 3,474,126.57 |
| 归属于少数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 | 275,059.93 | -287,716.68 | 506,392.04 | -539,023.28 | 48,595.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,616,142.93 | -7,287,777.49 | 57,556,892.85 | 46,667,805.07 | 31,292,037.87 |
| 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 | 18,243,578.72 | -14,465,475.68 | 53,665,778.62 | 38,339,584.08 | 31,519,462.01 |
| 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 | -3,627,435.79 | 7,177,698.19 | 3,891,114.23 | 8,328,220.99 | -227,424.14 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |