| 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 | 392,739,356.29 | 2,121,037,451.32 | 1,738,023,035.40 | 1,308,905,701.68 | 454,797,549.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,739,356.29 | 2,121,037,451.32 | 1,738,023,035.40 | 1,308,905,701.68 | 454,797,549.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,458,042.45 | 1,927,107,173.81 | 1,264,936,539.35 | 953,265,806.72 | 341,880,406.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,581,498.45 | 1,143,162,021.28 | 700,538,563.76 | 518,237,071.40 | 186,945,602.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,781,863.51 | 286,236,538.59 | 226,297,497.56 | 219,177,372.30 | 40,898,959.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,962,090.68 | 142,485,612.12 | 118,313,057.39 | 63,558,222.37 | 36,551,081.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,272,946.00 | 277,857,579.56 | 166,403,436.21 | 117,638,496.45 | 58,834,629.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,859,643.81 | 77,365,422.26 | 53,383,984.43 | 34,654,644.20 | 18,650,134.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,999,136.58 | 72,248,787.11 | 49,982,790.24 | 32,511,002.98 | 17,902,215.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 14,000,000.00 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 14,699,336.14 | 48,877.93 | 48,877.93 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | 4,269,003.30 | -2,428.40 | -2,428.40 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -13,854,637.07 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,131.42 | -48,590,702.08 | 13,006.28 | 13,006.28 | 13,006.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,232.92 | 1,765,083.66 | 1,268,801.16 | 1,190,670.26 | 173,139.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,735,678.18 | 166,218,361.46 | 474,414,753.02 | 356,890,021.03 | 113,103,288.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,525.88 | 14,324,359.64 | 8,987,338.08 | 1,798,155.97 | 778,208.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,521.79 | 7,270,840.78 | 2,284,795.59 | 1,928,528.18 | 568,307.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,647,682.27 | 173,271,880.32 | 481,117,295.51 | 356,759,648.82 | 113,313,189.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,678,482.96 | 7,560,399.75 | 129,062,162.03 | 106,610,368.84 | 23,473,272.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,969,199.31 | 165,711,480.57 | 352,055,133.48 | 250,149,279.98 | 89,839,917.04 |
| (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 | 46,969,199.31 | 165,711,480.57 | 352,055,133.48 | 250,149,279.98 | 89,839,917.04 |
| (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 | 46,934,627.20 | 165,179,668.65 | 354,000,615.23 | 252,005,835.07 | 90,817,591.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,572.11 | 531,811.92 | -1,945,481.75 | -1,856,555.09 | -977,674.72 |
| 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 | 46,577,390.19 | 146,238,026.17 | 346,031,700.88 | 250,950,393.83 | 90,434,551.93 |
| 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 | 0.02 | 0.05 | 0.12 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.05 | 0.12 | 0.08 | 0.03 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -15,253,106.04 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -15,253,106.04 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,969,199.31 | 150,458,374.53 | 352,055,133.48 | 250,149,279.98 | 89,839,917.04 |
| 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 | 46,934,627.20 | 149,926,562.61 | 354,000,615.23 | 252,005,835.07 | 90,817,591.76 |
| 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 | 34,572.11 | 531,811.92 | -1,945,481.75 | -1,856,555.09 | -977,674.72 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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