| 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 | 928,555,862.05 | 491,474,989.69 | 1,815,732,015.43 | 1,327,927,577.44 | 927,563,919.96 | 488,578,755.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,555,862.05 | 491,474,989.69 | 1,815,732,015.43 | 1,327,927,577.44 | 927,563,919.96 | 488,578,755.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,141,166.10 | 405,753,770.60 | 1,555,869,096.77 | 1,123,651,042.51 | 773,859,362.90 | 410,804,635.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,710,798.92 | 206,379,783.28 | 762,591,046.07 | 560,586,417.01 | 396,952,650.85 | 215,233,733.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,035,600.92 | 29,952,985.59 | 105,539,458.18 | 73,708,175.75 | 51,218,614.88 | 28,359,878.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,270,431.14 | 63,239,148.07 | 277,764,642.30 | 196,058,203.38 | 126,514,550.60 | 64,338,805.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,676,853.26 | 29,801,173.28 | 127,891,789.72 | 81,994,181.31 | 55,319,536.17 | 28,058,289.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,447,481.86 | 76,380,680.38 | 282,082,160.50 | 211,304,065.06 | 143,854,010.40 | 74,813,927.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,833,219.13 | 71,984,575.22 | 271,532,819.88 | 201,842,984.83 | 135,899,389.28 | 69,071,959.12 |
| 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 | 1,984.62 | - | -36,519,241.68 | -153,963.79 | -153,963.79 | -119,847.60 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 268,577.15 | - | -11,299,225.82 | -15,731,834.64 | -15,633,714.47 | 1,834,668.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -15,752,739.92 | -16,000,411.79 | -15,902,291.62 | 1,834,668.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,597.59 | 955,597.59 | -2,045,507.89 | -2,637,498.64 | -2,490,017.45 | -835,675.98 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -5,872,639.51 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,724.64 | 413,528.02 | 854,423.21 | 1,615,046.69 | 1,881,147.50 | 335.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,720.88 | 750,866.03 | 3,737,408.17 | 2,753,805.15 | 2,026,098.70 | 998,383.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,246,300.83 | 87,841,210.73 | 208,718,135.14 | 190,122,089.70 | 139,334,107.55 | 79,651,983.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,497.53 | 1,742,695.67 | 12,422,207.98 | 8,678,298.28 | 7,101,890.90 | 1,491,185.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,107.70 | 183,162.17 | 6,048,278.39 | 2,113,322.40 | 662,615.84 | 362,656.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,115,690.66 | 89,400,744.23 | 215,092,064.73 | 196,687,065.58 | 145,773,382.61 | 80,780,513.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,050,508.95 | 23,642,188.68 | 82,152,090.81 | 46,971,796.53 | 32,185,983.32 | 20,359,279.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,065,181.71 | 65,758,555.55 | 132,939,973.92 | 149,715,269.05 | 113,587,399.29 | 60,421,234.31 |
| (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 | 124,065,181.71 | 65,758,555.55 | 132,939,973.92 | 149,715,269.05 | 113,587,399.29 | 60,421,234.31 |
| (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 | 71,556,672.73 | 39,590,023.96 | 43,487,249.74 | 85,451,813.37 | 69,878,403.84 | 37,670,791.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,508,508.98 | 26,168,531.59 | 89,452,724.18 | 64,263,455.68 | 43,708,995.45 | 22,750,442.92 |
| 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 | 64,890,830.60 | 37,813,226.81 | 67,248,775.15 | 77,866,996.29 | 62,912,641.37 | 36,351,771.46 |
| 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 | 0.08 | 0.05 | 0.05 | 0.10 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 0.05 | 0.10 | 0.08 | 0.04 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 61,631,014.10 | 29,646,271.36 | 29,646,271.36 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 61,631,014.10 | 29,646,271.36 | 29,646,271.36 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,065,181.71 | 65,758,555.55 | 194,570,988.02 | 179,361,540.41 | 143,233,670.65 | 60,421,234.31 |
| 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 | 71,556,672.73 | 39,590,023.96 | 105,118,263.84 | 115,098,084.73 | 99,524,675.20 | 37,670,791.39 |
| 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 | 52,508,508.98 | 26,168,531.59 | 89,452,724.18 | 64,263,455.68 | 43,708,995.45 | 22,750,442.92 |
| 公告日期 | 2026-08-12 | 2026-04-25 | 2026-04-11 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 2024-08-24 | 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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