| 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 | 827,252,437.57 | 393,473,847.68 | 1,429,393,738.08 | 1,058,734,248.15 | 703,791,932.88 | 336,930,401.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,252,437.57 | 393,473,847.68 | 1,429,393,738.08 | 1,058,734,248.15 | 703,791,932.88 | 336,930,401.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,814,347.77 | 338,091,037.65 | 1,287,681,049.02 | 928,791,909.72 | 607,420,724.89 | 290,323,679.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,132,627.11 | 289,446,296.79 | 1,093,640,042.68 | 794,375,486.90 | 527,110,071.05 | 255,915,933.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,791.03 | 632,939.29 | 2,011,972.16 | 1,060,679.03 | 701,498.79 | 244,398.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,408,188.20 | 5,344,774.86 | 23,679,075.66 | 16,538,384.69 | 10,459,751.17 | 3,055,062.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,800,662.04 | 40,976,240.70 | 170,753,191.01 | 120,145,213.89 | 72,325,451.75 | 32,729,721.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,079.39 | 1,690,786.01 | -2,403,232.49 | -3,327,854.79 | -3,176,047.87 | -1,621,435.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,033,920.41 | 2,815,663.92 | 7,851,749.30 | 5,462,673.17 | 3,603,893.27 | 935,778.17 |
| 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 | 309,561.42 | 220,005.51 | 9,063,794.55 | 8,015,967.10 | 4,577,631.67 | 2,535,514.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827.69 | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,741.24 | - | 11,339.72 | 11,339.72 | 11,339.72 | 9,224.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,297.91 | -44,439.51 | -15,264.14 | -1,156.97 | -3,829.74 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -588,975.54 | 15,257.91 | -129,258.03 | -834,315.52 | 224,842.85 | 1,237,033.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,305.49 | 1,170,901.59 | 4,763,095.81 | 2,786,288.15 | 1,904,565.22 | 1,376,929.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,275,252.19 | 56,744,535.53 | 155,406,396.97 | 139,920,460.91 | 103,085,757.71 | 51,765,423.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,739.52 | 796,517.04 | 22,111,532.86 | 18,974,957.59 | 2,782,257.50 | 2,345,921.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,555,634.21 | 1,937,089.12 | 26,130,279.38 | 9,705,384.09 | 7,150,684.46 | 4,820,441.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,094,357.50 | 55,603,963.45 | 151,387,650.45 | 149,190,034.41 | 98,717,330.75 | 49,290,902.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,743,222.90 | 14,548,502.89 | 35,805,967.69 | 32,251,919.47 | 21,229,852.24 | 10,541,436.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,351,134.60 | 41,055,460.56 | 115,581,682.76 | 116,938,114.94 | 77,487,478.51 | 38,749,465.53 |
| (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 | 71,351,134.60 | 41,055,460.56 | 115,581,682.76 | 116,938,114.94 | 77,487,478.51 | 38,749,465.53 |
| (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 | 69,695,705.61 | 38,313,576.61 | 105,030,532.39 | 104,552,597.72 | 66,627,574.62 | 33,444,602.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,428.99 | 2,741,883.95 | 10,551,150.37 | 12,385,517.22 | 10,859,903.89 | 5,304,863.51 |
| 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 | 72,010,712.15 | 38,606,346.69 | 94,312,394.05 | 89,295,162.75 | 65,026,910.44 | 32,333,153.81 |
| 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 | 0.34 | 0.19 | 0.51 | 0.51 | 0.32 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.19 | 0.51 | 0.51 | 0.32 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,351,134.60 | 41,055,460.56 | 115,581,682.76 | 116,938,114.94 | 77,487,478.51 | 38,749,465.53 |
| 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 | 69,695,705.61 | 38,313,576.61 | 105,030,532.39 | 104,552,597.72 | 66,627,574.62 | 33,444,602.02 |
| 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 | 1,655,428.99 | 2,741,883.95 | 10,551,150.37 | 12,385,517.22 | 10,859,903.89 | 5,304,863.51 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-22 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-18 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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