| 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 | 546,943,165.40 | 2,547,555,792.73 | 1,919,998,128.10 | 1,330,130,718.09 | 637,008,119.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,943,165.40 | 2,547,555,792.73 | 1,919,998,128.10 | 1,330,130,718.09 | 637,008,119.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,626,723.05 | 2,093,716,161.59 | 1,546,137,905.55 | 1,044,101,607.78 | 488,815,252.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,563,830.30 | 1,116,299,466.75 | 793,702,045.32 | 554,207,783.44 | 264,790,394.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,550,946.34 | 563,776,415.70 | 426,262,423.38 | 295,124,306.73 | 139,723,768.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,490,103.02 | 10,760,902.26 | 18,780,273.71 | 13,727,031.08 | 7,949,017.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,255,515.95 | 314,942,847.31 | 210,705,830.27 | 129,618,551.83 | 54,698,483.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,766,327.44 | 87,936,529.57 | 96,687,332.87 | 51,423,934.70 | 21,653,588.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,078,001.03 | 116,385,356.01 | 89,936,748.52 | 59,385,246.37 | 32,356,249.37 |
| 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 | -1,926.15 | 19,733.10 | 7,878.61 | -84,364.49 | -106,596.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -714.95 | 1,062,453.30 | 1,917,925.73 | -420,443.21 | -176,101.10 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 5,090,426.07 | -8,851.85 | -7,701.41 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -10,466,042.46 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,747.57 | 55,496,103.29 | -743,705.04 | -7,557,621.98 | -1,453,916.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,018.37 | 2,726,344.37 | 2,726,336.52 | 105,742.35 | 105,740.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,487,072.05 | 507,768,648.81 | 377,759,806.52 | 278,064,721.57 | 146,561,993.54 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 4,448,901.93 | 618,331.20 | 308,671.23 | 943,356.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,618.24 | 30,688,370.62 | 27,157,328.40 | 11,408,161.19 | 1,449.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,399,453.81 | 481,529,180.12 | 351,220,809.32 | 266,965,231.61 | 147,503,900.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,616,854.41 | -39,129,705.07 | 167,112,376.64 | 143,863,193.75 | 40,836,818.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,782,599.40 | 520,658,885.19 | 184,108,432.68 | 123,102,037.86 | 106,667,082.75 |
| (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 | 53,782,599.40 | 520,658,885.19 | 184,108,432.68 | 123,102,037.86 | 106,667,082.75 |
| (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 | 42,562,570.10 | 487,601,568.81 | 155,593,890.70 | 109,074,776.63 | 96,872,753.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,220,029.30 | 33,057,316.38 | 28,514,541.98 | 14,027,261.23 | 9,794,328.86 |
| 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 | 42,651,706.17 | 311,471,339.47 | 172,347,707.12 | 118,253,734.02 | 96,181,486.23 |
| 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 | 0.01 | 0.12 | 0.04 | 0.03 | 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 | 0.01 | 0.12 | 0.04 | 0.03 | 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 | -14,308,368.31 | 58,422,930.08 | -26,028,345.06 | 44,635,008.46 | 32,450,789.97 |
| 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 | -14,083,548.63 | 23,890,150.66 | -27,419,893.77 | 43,243,459.75 | 32,239,765.87 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | -224,819.68 | 34,532,779.42 | 1,391,548.71 | 1,391,548.71 | 211,024.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,474,231.09 | 579,081,815.27 | 158,080,087.62 | 167,737,046.32 | 139,117,872.72 |
| 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 | 28,479,021.47 | 511,491,719.47 | 128,173,996.93 | 152,318,236.38 | 129,112,519.76 |
| 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 | 10,995,209.62 | 67,590,095.80 | 29,906,090.69 | 15,418,809.94 | 10,005,352.96 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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