| 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 | 1,872,747,370.47 | 960,815,810.42 | 3,785,864,385.28 | 2,789,429,178.22 | 1,906,005,899.00 | 993,649,730.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,747,370.47 | 960,815,810.42 | 3,785,864,385.28 | 2,789,429,178.22 | 1,906,005,899.00 | 993,649,730.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,326,616.85 | 885,495,097.06 | 3,652,776,218.15 | 2,688,038,544.29 | 1,828,993,190.40 | 954,149,759.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,269,548.24 | 738,949,636.55 | 3,048,266,643.62 | 2,227,961,581.23 | 1,517,030,031.45 | 794,758,732.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,945,572.95 | 13,877,644.22 | 52,469,136.98 | 37,174,995.89 | 25,541,559.87 | 12,482,495.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,203,785.93 | 68,724,794.27 | 260,877,371.24 | 195,701,908.83 | 134,027,032.79 | 68,125,430.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,907,709.73 | 63,943,022.02 | 291,163,066.31 | 227,200,058.34 | 152,394,566.29 | 78,783,100.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,522,493.36 | 63,923,893.78 | 292,207,368.31 | 225,444,626.38 | 152,195,083.24 | 78,966,416.21 |
| 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 | -30,952,833.62 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,197,765.80 | -449,491.13 | -2,193,225.32 | 201,419.06 | 201,419.06 | 130,043.87 |
| 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 | -56,794,020.89 | -18,945,481.09 | -2,605,610.74 | -56,418,078.36 | -44,867,726.78 | -15,938,552.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,513,519.54 | 43,248,440.53 | 149,995,546.89 | 110,826,087.13 | 67,385,926.10 | 31,901,608.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,989,652.85 | 99,174,181.67 | 278,284,877.96 | 156,000,061.76 | 99,732,326.98 | 55,593,070.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,996,645.39 | 848,006.46 | 37,217,815.19 | 33,539,661.15 | 33,155,833.35 | 32,761,179.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,954.05 | 1,614,015.13 | 9,680,524.96 | 5,414,092.50 | 2,907,381.17 | 2,022,251.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,768,344.19 | 98,408,173.00 | 305,822,168.19 | 184,125,630.41 | 129,980,779.16 | 86,331,999.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,886,479.84 | 16,740,898.89 | 86,526,644.45 | 59,006,046.72 | 46,125,434.25 | 29,673,186.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,881,864.35 | 81,667,274.11 | 219,295,523.74 | 125,119,583.69 | 83,855,344.91 | 56,658,812.26 |
| (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 | 121,881,864.35 | 81,667,274.11 | 219,295,523.74 | 125,119,583.69 | 83,855,344.91 | 56,658,812.26 |
| (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 | 120,627,031.11 | 81,046,998.85 | 216,679,199.86 | 123,028,214.57 | 82,492,756.02 | 55,993,847.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,833.24 | 620,275.26 | 2,616,323.88 | 2,091,369.12 | 1,362,588.89 | 664,965.02 |
| 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 | 146,218,608.46 | 81,702,229.17 | 195,695,901.84 | 100,016,681.56 | 58,410,157.09 | 32,089,673.80 |
| 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 | 0.16 | 0.11 | 0.29 | 0.17 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.11 | 0.29 | 0.17 | 0.11 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,419.26 | 179,734.18 | -1,830,702.17 | 1,326,252.73 | -744,935.99 | -203,413.19 |
| 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 | 533,419.26 | 179,734.18 | -1,830,702.17 | 1,326,252.73 | -744,935.99 | -203,413.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,415,283.61 | 81,847,008.29 | 217,464,821.57 | 126,445,836.42 | 83,110,408.92 | 56,455,399.07 |
| 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 | 121,160,450.37 | 81,226,733.03 | 214,848,497.69 | 124,354,467.30 | 81,747,820.03 | 55,790,434.05 |
| 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 | 1,254,833.24 | 620,275.26 | 2,616,323.88 | 2,091,369.12 | 1,362,588.89 | 664,965.02 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-27 | 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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