| 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 | 5,149,330,885.72 | 2,666,810,119.69 | 10,048,279,393.68 | 7,678,084,114.44 | 4,985,528,449.27 | 2,598,035,321.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,149,330,885.72 | 2,666,810,119.69 | 10,048,279,393.68 | 7,678,084,114.44 | 4,985,528,449.27 | 2,598,035,321.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,507,592.86 | 2,598,063,993.68 | 9,755,313,414.15 | 7,399,719,919.24 | 4,801,029,116.10 | 2,493,483,485.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,232,571.02 | 2,458,144,669.56 | 9,180,899,979.63 | 6,996,974,428.72 | 4,532,994,215.26 | 2,356,089,059.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,231,640.72 | 9,009,768.66 | 33,125,537.47 | 26,397,303.85 | 18,361,026.57 | 9,129,051.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,533,750.20 | 104,743,611.94 | 412,802,774.31 | 295,298,616.51 | 194,941,064.62 | 100,325,680.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,323,374.35 | 19,980,150.27 | 102,345,914.15 | 64,331,581.99 | 43,236,890.30 | 23,320,783.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,186,256.57 | 6,185,793.25 | 26,139,208.59 | 16,717,988.17 | 11,495,919.35 | 4,618,910.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,526,546.47 | 5,879,848.68 | 28,287,452.64 | 19,243,569.78 | 13,770,436.70 | 6,533,518.33 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | 12,034,618.38 | 12,786,380.38 | 12,786,380.38 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,109.45 | -60,572.77 | 230,758.45 | 76,735.07 | 51,561.58 | 143,777.25 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -2,142,643.13 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,892,605.88 | -9,017,727.36 | -19,172,121.26 | -25,817,361.43 | -23,564,785.96 | -3,353,842.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,056.77 | 1,014,214.26 | 4,988,381.42 | 4,597,614.28 | 2,524,660.33 | 1,539,018.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,790,634.30 | 60,682,040.14 | 288,904,973.39 | 270,007,563.50 | 176,297,149.50 | 102,880,789.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,090.65 | 4,700.00 | 821,760.49 | 793,369.20 | 754,334.23 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,888.79 | 6,979.14 | 669,110.57 | 494,801.17 | 139,419.81 | 84,435.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,769,836.16 | 60,679,761.00 | 289,057,623.31 | 270,306,131.53 | 176,912,063.92 | 102,796,353.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,190,654.31 | 14,838,873.85 | 75,785,385.63 | 64,301,893.73 | 41,720,263.68 | 24,462,411.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,579,181.85 | 45,840,887.15 | 213,272,237.68 | 206,004,237.80 | 135,191,800.24 | 78,333,942.38 |
| (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 | 72,579,181.85 | 45,840,887.15 | 213,272,237.68 | 206,004,237.80 | 135,191,800.24 | 78,333,942.38 |
| (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 | 72,579,159.56 | 45,840,864.76 | 213,272,260.12 | 206,004,258.18 | 135,191,800.25 | 78,333,942.38 |
| 少数股东损益(元) | 会员可见 | - | 会员可见 | 会员可见 | 22.29 | 22.39 | -22.44 | -20.38 | -0.01 | - |
| 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 | 72,441,382.04 | 45,127,343.00 | 198,714,614.66 | 192,684,784.86 | 123,208,662.72 | 77,135,172.21 |
| 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 | 0.13 | 0.08 | 0.37 | 0.36 | 0.23 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.08 | 0.37 | 0.36 | 0.23 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | - | 会员可见 | 会员可见 | 72,579,181.85 | 45,840,887.15 | 213,272,237.68 | - | 135,191,800.24 | - |
| 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 | 72,579,159.56 | 45,840,864.76 | 213,272,260.12 | - | 135,191,800.25 | - |
| 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 | 22.29 | 22.39 | -22.44 | - | -0.01 | - |
| 公告日期 | 2026-08-08 | 2026-04-17 | 2026-04-11 | 2025-10-21 | 2025-08-09 | 2025-04-19 | 2025-04-12 | 2024-10-22 | 2024-08-09 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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