| 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 | 729,927,006.15 | 1,170,475,061.59 | 768,703,406.39 | 809,881,470.23 | 988,046,061.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,927,006.15 | 1,170,475,061.59 | 768,703,406.39 | 809,881,470.23 | 988,046,061.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,664,758.69 | 970,340,302.17 | 606,491,273.51 | 757,229,758.98 | 771,979,254.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,304,695.95 | 646,864,199.55 | 444,332,102.87 | 521,465,346.50 | 571,324,475.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,831,066.09 | 123,879,576.20 | 10,952,996.92 | 33,304,695.89 | 8,207,553.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,954,009.06 | 27,183,316.64 | 10,657,243.47 | 29,205,325.97 | 18,869,782.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,444,919.13 | 43,377,188.26 | 34,800,084.28 | 78,568,815.22 | 37,598,376.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,130,068.46 | 129,036,021.52 | 105,748,845.97 | 94,685,575.40 | 135,979,067.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,305,574.20 | 178,676,188.81 | 82,018,447.83 | 64,136,614.96 | 105,621,420.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,801.42 | 6,483,409.76 | 452,363.12 | 1,742,011.77 | 1,437,252.24 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,523.34 | -16,798,390.90 | 108,539.59 | -6,942,771.62 | 383,012.13 |
| 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 | -149,036.22 | -4,004,736.48 | 100,975.68 | -13,578.06 | -100,990.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,696,464.51 | -44,155,017.33 | -8,300,572.90 | -411,595.23 | 301,063.78 |
| 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 | -4,696,464.51 | -42,371,905.17 | -8,300,572.90 | -411,595.23 | 301,063.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,909,459.93 | 42,024,504.71 | 41,955,606.08 | 41,796,263.04 | 41,878,764.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,263,627.12 | 121,115,826.81 | 196,076,681.33 | 87,095,384.52 | 258,579,983.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,390.13 | 26,010.07 | 522,256.74 | 699,642.31 | 845,454.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,518,442.52 | 14,100,173.00 | 1,405,087.97 | 1,926,671.25 | 1,364,491.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,902,574.73 | 107,041,663.88 | 195,193,850.10 | 85,868,355.58 | 258,060,947.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,424,124.36 | 16,681,974.31 | 32,856,120.76 | 25,226,012.34 | 42,785,667.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,478,450.37 | 90,359,689.57 | 162,337,729.34 | 60,642,343.24 | 215,275,279.65 |
| (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 | 207,478,450.37 | 90,359,689.57 | 162,337,729.34 | 60,642,343.24 | 215,275,279.65 |
| (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 | 207,141,397.23 | 86,862,222.15 | 158,461,069.69 | 57,729,899.07 | 205,842,552.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,053.14 | 3,497,467.42 | 3,876,659.65 | 2,912,444.17 | 9,432,727.46 |
| 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 | 171,916,103.24 | 115,310,070.95 | 135,899,919.40 | 51,934,981.00 | 174,378,369.65 |
| 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 | 0.08 | 0.13 | 0.05 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.08 | 0.13 | 0.05 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,478,450.37 | 90,359,689.57 | 162,337,729.34 | 60,642,343.24 | 215,275,279.65 |
| 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 | 207,141,397.23 | 86,862,222.15 | 158,461,069.69 | 57,729,899.07 | 205,842,552.19 |
| 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 | 337,053.14 | 3,497,467.42 | 3,876,659.65 | 2,912,444.17 | 9,432,727.46 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 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 |