| 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 | 2,851,591,698.89 | 9,464,483,877.52 | 7,831,897,694.45 | 5,943,291,090.92 | 4,133,205,464.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,591,698.89 | 9,464,483,877.52 | 7,831,897,694.45 | 5,943,291,090.92 | 4,133,205,464.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,034,840.41 | 9,354,956,202.34 | 7,649,716,256.02 | 5,762,441,271.58 | 3,966,023,471.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,975,450.17 | 8,612,371,570.50 | 7,047,292,522.58 | 5,319,240,369.08 | 3,700,112,458.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,359,997.30 | 28,443,405.56 | 24,008,262.03 | 19,572,423.86 | 16,820,490.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,303,181.97 | 509,376,143.81 | 422,234,755.43 | 317,596,814.19 | 192,858,495.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,507,692.76 | 155,143,676.81 | 121,633,451.17 | 87,084,948.99 | 45,366,501.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,888,518.21 | 49,621,405.66 | 34,547,264.81 | 18,946,715.46 | 10,865,526.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,707,094.11 | 53,615,112.19 | 38,232,189.85 | 23,121,475.68 | 11,942,130.52 |
| 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 | - | 5,540,980.00 | 5,540,980.00 | 5,540,980.00 | 5,540,980.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,544.46 | 452,727.11 | 58,894.14 | 52,450.90 | 17,504.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,328,698.01 | -39,299,748.54 | -2,810,886.23 | -3,947,258.61 | -5,415,347.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,514,343.63 | -9,054,479.27 | -4,686,362.11 | -10,692,521.63 | -4,458,563.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,019,090.13 | 20,186,488.36 | 18,685,652.72 | 18,618,652.72 | 325,884.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,577,362.51 | 87,353,642.84 | 198,969,716.95 | 190,422,122.72 | 163,192,450.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,567.43 | 6,573,559.35 | 4,708,709.82 | 3,523,871.72 | 3,714,514.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,985.21 | 1,945,162.25 | 1,471,969.38 | 1,499,193.97 | 1,300,552.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,325,944.73 | 91,982,039.94 | 202,206,457.39 | 192,446,800.47 | 165,606,411.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,006,972.08 | 44,734,391.61 | 29,155,982.97 | 31,691,511.52 | 29,141,930.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,318,972.65 | 47,247,648.33 | 173,050,474.42 | 160,755,288.95 | 136,464,481.32 |
| (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 | 89,318,972.65 | 47,247,648.33 | 173,050,474.42 | 160,755,288.95 | 136,464,481.32 |
| (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 | 85,394,532.59 | 44,445,892.26 | 167,734,597.87 | 155,067,574.75 | 129,767,785.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,924,440.06 | 2,801,756.07 | 5,315,876.55 | 5,687,714.20 | 6,696,695.57 |
| 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 | 75,020,740.24 | 25,173,472.85 | 149,462,773.86 | 137,597,938.40 | 127,733,317.23 |
| 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 | 0.21 | 0.11 | 0.41 | 0.38 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.11 | 0.41 | 0.38 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,156.48 | -1,143,971.90 | 270,997.40 | -355,581.55 | -18,174.20 |
| 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 | 189,156.48 | -1,143,971.90 | 270,997.40 | -355,581.55 | -18,174.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,508,129.13 | 46,103,676.43 | 173,321,471.82 | 160,399,707.40 | 136,446,307.12 |
| 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 | 85,583,689.07 | 43,301,920.36 | 168,005,595.27 | 154,711,993.20 | 129,749,611.55 |
| 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 | 3,924,440.06 | 2,801,756.07 | 5,315,876.55 | 5,687,714.20 | 6,696,695.57 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-20 | 2025-04-26 | 2025-04-18 | 2024-10-29 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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