| 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 | 1,416,345,842.75 | 708,592,346.85 | 3,116,619,342.36 | 2,408,402,297.08 | 1,473,178,228.70 | 738,785,806.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,345,842.75 | 708,592,346.85 | 3,116,619,342.36 | 2,408,402,297.08 | 1,473,178,228.70 | 738,785,806.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,358,186.24 | 607,276,967.41 | 2,569,938,386.47 | 1,964,204,170.86 | 1,222,505,410.78 | 619,373,120.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,275,884.65 | 589,603,412.94 | 2,481,202,902.00 | 1,909,597,577.87 | 1,190,745,019.75 | 603,339,870.81 |
| 研发费用(元) | - | - | - | - | - | - | 96,248.14 | 96,248.14 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,045,275.38 | 2,065,843.00 | 6,554,204.59 | 2,561,669.01 | 994,270.88 | 508,291.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,911.21 | 462,934.09 | 2,210,204.67 | 1,518,851.03 | 954,085.21 | 411,200.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,951,614.29 | 23,427,233.94 | 119,628,599.08 | 70,867,773.27 | 46,501,487.30 | 24,585,601.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,954,499.29 | -8,282,456.56 | -39,753,772.01 | -20,437,948.46 | -16,689,452.36 | -9,471,844.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,592.91 | 310,841.18 | 820,167.33 | 623,243.29 | 442,769.13 | 159,329.62 |
| 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 | 4,376,984.46 | 1,790,910.02 | 4,553,419.94 | 2,128,249.40 | 1,440,029.05 | 1,025,874.06 |
| 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 | 4,376,984.46 | 1,790,910.02 | 4,553,419.94 | 2,128,249.40 | 1,440,029.05 | 1,025,874.06 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -6,499.62 | - | 385,777.29 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,298,294.54 | -4,080,164.03 | 51,585,696.06 | 52,569,904.90 | -9,342,593.64 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,026.75 | 1,388,068.85 | 3,604,089.08 | 613,636.27 | 613,636.27 | 219,208.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,600,873.56 | 100,414,194.28 | 606,809,938.26 | 499,509,916.79 | 243,383,889.60 | 120,657,769.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,253,880.86 | 4,332,725.06 | 13,888,996.00 | 13,876,022.54 | 5,813,285.52 | 570,945.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,283.85 | 537,537.00 | 5,634,642.34 | 3,989,859.31 | 33,236.82 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,208,470.57 | 104,209,382.34 | 615,064,291.92 | 509,396,080.02 | 249,163,938.30 | 121,228,715.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,398,484.50 | 14,352,403.01 | 100,608,110.13 | 89,261,998.31 | 53,038,370.66 | 13,889,456.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,809,986.07 | 89,856,979.33 | 514,456,181.79 | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 |
| (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 | 166,809,986.07 | 89,856,979.33 | 514,456,181.79 | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 |
| (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 | 166,809,986.07 | 89,856,979.33 | 514,456,181.79 | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 |
| 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 | 160,739,180.55 | 85,451,210.96 | 504,048,594.76 | 411,209,252.14 | 190,690,935.42 | 106,667,626.58 |
| 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 | 0.06 | 0.33 | 0.27 | 0.18 | 0.10 |
| 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 | 0.06 | 0.33 | 0.27 | 0.18 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,809,986.07 | 89,856,979.33 | 514,456,181.79 | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-17 | 2025-10-30 | 2025-08-20 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-16 | 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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