| 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 | 643,204,384.28 | 3,248,653,514.61 | 2,313,482,032.58 | 1,433,361,554.59 | 797,710,332.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,204,384.28 | 3,248,653,514.61 | 2,313,482,032.58 | 1,433,361,554.59 | 797,710,332.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,626,087.02 | 3,186,106,693.30 | 2,241,796,400.06 | 1,393,439,921.37 | 756,996,766.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,606,227.17 | 2,783,830,709.18 | 1,985,771,311.43 | 1,225,192,240.30 | 673,859,536.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,037.93 | 12,581,298.43 | 8,912,970.39 | 5,734,685.92 | 2,630,036.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,382,491.20 | 258,555,330.28 | 157,421,755.39 | 103,822,497.14 | 52,815,421.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,476,602.54 | 127,135,639.41 | 81,510,782.47 | 53,466,790.99 | 26,752,857.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -652,271.82 | 4,003,716.00 | 8,179,580.38 | 5,223,707.02 | 938,913.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,353.80 | 18,112,809.75 | 16,032,804.57 | 12,832,493.90 | 6,165,053.87 |
| 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 | -8,876,128.40 | 33,930,777.66 | 31,500,860.65 | -21,056,625.79 | -10,798,476.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,462.18 | 36,005,099.02 | 24,986,807.07 | 24,725,044.71 | 162,255.53 |
| 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 | 98,950.80 | 700,133.94 | 415,066.18 | 230,230.35 | 162,178.88 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -913,323.98 | -730,819.74 | 7,099.54 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -8,699,541.07 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,323,224.14 | -5,154,503.10 | -9,292,047.56 | 696,258.34 | -4,650,576.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,954.76 | 1,687,979.34 | 792,339.17 | 462,235.08 | 216,888.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,582,809.94 | 119,403,309.18 | 118,942,772.11 | 44,755,645.10 | 25,643,656.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,549.04 | 2,992,858.91 | 1,718,836.31 | 1,574,162.20 | 1,671,985.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,265.87 | 3,685,971.20 | 223,173.41 | 175,530.61 | 162,435.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,482,093.11 | 118,710,196.89 | 120,438,435.01 | 46,154,276.69 | 27,153,206.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,473,359.04 | 19,259,950.29 | 24,157,295.27 | 5,432,180.98 | 6,370,790.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,008,734.07 | 99,450,246.60 | 96,281,139.74 | 40,722,095.71 | 20,782,416.59 |
| (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 | 17,008,734.07 | 99,450,246.60 | 96,281,139.74 | 40,722,095.71 | 20,782,416.59 |
| (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 | 8,266,764.35 | 48,919,305.10 | 57,206,906.05 | 18,870,024.67 | 11,494,141.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,741,969.72 | 50,530,941.50 | 39,074,233.69 | 21,852,071.04 | 9,288,275.45 |
| 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 | 14,985,755.72 | 21,601,020.70 | 33,013,695.12 | 32,088,153.30 | 17,192,195.44 |
| 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 | 0.02 | 0.11 | 0.13 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.11 | 0.13 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,445,056.16 | 37,211,494.83 | 11,285,889.37 | 5,976,842.59 | -41,118,530.96 |
| 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 | 29,445,056.16 | 37,211,494.83 | 11,285,889.37 | 5,976,842.59 | -41,118,530.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,453,790.23 | 136,661,741.43 | 107,567,029.11 | 46,698,938.30 | -20,336,114.37 |
| 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 | 37,711,820.51 | 86,130,799.93 | 68,492,795.42 | 24,846,867.26 | -29,624,389.82 |
| 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 | 8,741,969.72 | 50,530,941.50 | 39,074,233.69 | 21,852,071.04 | 9,288,275.45 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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