| 2026年中报 | 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 | 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 | 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 | 486,044,710.88 | 169,488,744.09 | 2,530,852,855.77 | 1,567,701,442.00 | 530,085,904.15 | 259,222,138.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,044,710.88 | 169,488,744.09 | 2,530,852,855.77 | 1,567,701,442.00 | 530,085,904.15 | 259,222,138.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,743,721.13 | 98,094,119.29 | 2,260,711,216.88 | 1,466,493,697.81 | 528,138,149.50 | 278,238,224.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,905,928.26 | 215,225,147.96 | 1,987,150,771.59 | 1,330,453,764.49 | 430,190,753.07 | 225,989,239.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,587,212.30 | -162,558,456.81 | 1,851,873.43 | -22,498,561.98 | 8,463,377.39 | 9,327,782.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,041,715.99 | 11,108,183.24 | 82,245,415.48 | 48,446,614.26 | 21,887,102.00 | 8,554,113.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,345,327.60 | 11,362,104.65 | 58,378,083.37 | 23,456,021.71 | 13,313,695.87 | 6,326,589.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,037,961.58 | 22,957,140.25 | 131,085,073.01 | 86,635,859.33 | 54,283,221.17 | 28,040,498.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,737,337.27 | 23,389,549.28 | 132,074,275.09 | 88,738,730.11 | 55,475,949.74 | 27,967,031.52 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,419,194.49 | 6,097,142.27 | 41,662,380.51 | 36,649,736.71 | 16,287,618.01 | 5,187,407.43 |
| 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 | 29,592,307.70 | 595,281.68 | 10,366,756.81 | 11,835,533.34 | -1,101,008.83 | -5,305,255.04 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | -284,984.37 | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -266,067,355.45 | -131,491,225.90 | -32,145,277.86 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,667,368.18 | 940,094.56 | 29,334,067.14 | 32,067,036.37 | 32,221,204.30 | 27,922,410.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,662.04 | 97.78 | 469,790.71 | 119,790.71 | 119,790.71 | 119,790.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,086,478.10 | 78,431,959.41 | 75,255,537.43 | 38,553,082.08 | 18,431,089.81 | 14,213,522.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,942.68 | 39,969.34 | 1,969,969.73 | 383,102.69 | 344,288.01 | 1,430.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,174,420.78 | 78,471,928.75 | 77,225,507.16 | 38,936,184.77 | 18,775,377.82 | 14,214,952.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,593,872.07 | -17,145,335.00 | 70,043,513.39 | 44,405,892.79 | 16,290,409.22 | 4,940,746.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,768,292.85 | 95,617,263.75 | 7,181,993.77 | -5,469,708.02 | 2,484,968.60 | 9,274,206.01 |
| (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 | 109,768,292.85 | 95,617,263.75 | 7,181,993.77 | -5,469,708.02 | 2,484,968.60 | 9,274,206.01 |
| (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 | 118,083,650.29 | 100,353,456.65 | 16,845,113.77 | 890,093.28 | 5,351,426.84 | 11,985,553.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,315,357.44 | -4,736,192.90 | -9,663,120.00 | -6,359,801.30 | -2,866,458.24 | -2,711,347.69 |
| 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 | 106,589,777.68 | 94,467,460.27 | -188,804,346.10 | -1,674,967.51 | 3,255,950.86 | 10,111,887.77 |
| 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 | 0.11 | 0.09 | 0.02 | - | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.09 | 0.02 | - | - | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,768,292.85 | 95,617,263.75 | 7,181,993.77 | -5,469,708.02 | 2,484,968.60 | 9,274,206.01 |
| 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 | 118,083,650.29 | 100,353,456.65 | 16,845,113.77 | 890,093.28 | 5,351,426.84 | 11,985,553.70 |
| 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 | -8,315,357.44 | -4,736,192.90 | -9,663,120.00 | -6,359,801.30 | -2,866,458.24 | -2,711,347.69 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-27 | 2025-10-25 | 2025-08-27 | 2025-04-28 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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