| 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 | 1,854,738,615.66 | 6,116,320,110.76 | 4,759,698,584.52 | 3,286,898,074.71 | 1,884,268,933.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,738,615.66 | 6,116,320,110.76 | 4,759,698,584.52 | 3,286,898,074.71 | 1,884,268,933.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,751,280.43 | 6,000,053,486.50 | 4,654,615,216.66 | 3,194,231,521.77 | 1,797,916,897.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,231,106.84 | 4,477,819,585.90 | 3,500,740,659.77 | 2,411,600,793.75 | 1,381,715,608.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,122,788.20 | 70,859,201.26 | 54,120,498.53 | 36,345,149.90 | 21,059,737.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,196,483.25 | 1,053,111,842.08 | 798,337,555.78 | 545,594,648.90 | 290,505,454.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,377,080.71 | 211,648,425.23 | 159,513,446.16 | 103,513,763.48 | 55,632,031.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,823,821.43 | 186,614,432.03 | 141,903,056.42 | 97,177,165.74 | 49,004,064.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,702,527.82 | 160,425,692.13 | 123,192,734.04 | 83,243,224.95 | 41,277,867.41 |
| 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 | -228,924.04 | 5,520,408.12 | 339,022.69 | 337,891.78 | 337,891.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,807.27 | 5,959,438.01 | 4,332,898.22 | 2,735,085.72 | 1,187,319.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,621.97 | 41,162,347.88 | 14,061,738.17 | -282,670.71 | 75,501.33 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,000.00 | -10,181,097.94 | -3,475,507.88 | -3,137,144.81 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,032,724.56 | 9,460,349.03 | 9,144,648.70 | 5,633,869.50 | 5,081,839.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,076,564.99 | 168,188,069.36 | 129,486,167.76 | 97,953,584.42 | 93,034,588.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,903.11 | 12,133,387.06 | 8,574,852.12 | 5,751,403.52 | 888,511.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,488.59 | 32,621,884.20 | 19,467,812.22 | 4,141,501.71 | 1,193,574.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,558,979.51 | 147,699,572.22 | 118,593,207.66 | 99,563,486.23 | 92,729,525.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,704,484.95 | 37,904,210.22 | 27,651,652.99 | 23,292,937.12 | 16,829,801.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,854,494.56 | 109,795,362.00 | 90,941,554.67 | 76,270,549.11 | 75,899,723.65 |
| (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 | 73,854,494.56 | 109,795,362.00 | 90,941,554.67 | 76,270,549.11 | 75,899,723.65 |
| (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 | 80,005,225.81 | 134,920,662.01 | 108,922,864.54 | 88,233,461.76 | 81,862,368.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,150,731.25 | -25,125,300.01 | -17,981,309.87 | -11,962,912.65 | -5,962,644.45 |
| 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 | 72,441,548.60 | 103,025,139.27 | 99,651,433.43 | 82,963,546.18 | 77,618,399.28 |
| 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 | 0.35 | 0.60 | 0.48 | 0.39 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.60 | 0.48 | 0.39 | 0.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,854,494.56 | 109,795,362.00 | 90,941,554.67 | 76,270,549.11 | 75,899,723.65 |
| 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 | 80,005,225.81 | 134,920,662.01 | 108,922,864.54 | 88,233,461.76 | 81,862,368.10 |
| 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 | -6,150,731.25 | -25,125,300.01 | -17,981,309.87 | -11,962,912.65 | -5,962,644.45 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-03-21 | 2024-10-23 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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