| 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 | 996,596,339.46 | 503,963,782.80 | 1,915,159,154.27 | 1,368,880,300.43 | 893,171,191.53 | 462,073,365.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,596,339.46 | 503,963,782.80 | 1,915,159,154.27 | 1,368,880,300.43 | 893,171,191.53 | 462,073,365.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,289,666.33 | 497,905,553.68 | 1,908,589,189.92 | 1,367,026,359.88 | 891,988,686.49 | 456,313,443.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,770,568.01 | 418,553,990.57 | 1,596,660,714.13 | 1,140,076,016.83 | 743,347,007.66 | 380,945,584.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,425.62 | 1,659,098.46 | 5,879,527.54 | 4,125,527.36 | 2,389,071.35 | 1,037,228.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,637,834.62 | 66,467,454.03 | 252,304,833.40 | 191,832,654.92 | 126,660,847.22 | 61,851,195.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,804,790.93 | 13,323,616.06 | 67,764,721.76 | 41,681,103.09 | 26,805,293.97 | 13,928,754.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,581,952.85 | -2,098,605.44 | -14,020,606.91 | -10,688,942.32 | -7,213,533.71 | -1,449,319.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,139.34 | 1,364,504.46 | 6,049,917.48 | 4,510,224.26 | 2,935,074.30 | 1,107,602.60 |
| 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 | - | - | - | 379,109.59 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,489,595.84 | 580,197.28 | 12,905,483.23 | 10,739,697.33 | 8,795,169.67 | 1,079,042.43 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 318,477.81 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,944.23 | 29,143.12 | 169,174,142.38 | 140,908,008.63 | 140,050,836.52 | 1,019,871.87 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -4,789,484.62 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,756.29 | - | 23,300,492.52 | -270,036.00 | -270,036.00 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,042.29 | 175,681.26 | 532,275.27 | 415,914.24 | 281,735.09 | 183,192.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,890,011.78 | 6,843,250.78 | 208,071,982.72 | 153,647,524.75 | 150,040,210.32 | 8,042,027.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,568,574.02 | 28,607.12 | 11,268,736.46 | 41,208,224.81 | 21,310,491.10 | 40,299,849.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,224.59 | 488,759.54 | 3,069,455.62 | 884,283.12 | 758,716.83 | 436,986.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,743,361.21 | 6,383,098.36 | 216,271,263.56 | 193,971,466.44 | 170,591,984.59 | 47,904,890.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,496.13 | 1,579,619.07 | 52,655,904.60 | 46,613,373.74 | 40,877,261.81 | 11,851,054.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,321,865.08 | 4,803,479.29 | 163,615,358.96 | 147,358,092.70 | 129,714,722.78 | 36,053,836.02 |
| (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 | 14,321,865.08 | 4,803,479.29 | 163,615,358.96 | 147,358,092.70 | 129,714,722.78 | 36,053,836.02 |
| (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 | 14,024,192.23 | 4,739,088.09 | 163,061,272.77 | 147,324,925.33 | 129,789,131.26 | 36,053,836.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,672.85 | 64,391.20 | 554,086.19 | 33,167.37 | -74,408.48 | - |
| 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 | 9,012,019.73 | 4,495,482.77 | 6,874,046.12 | 7,813,112.45 | 7,233,728.71 | 4,445,109.23 |
| 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 | 0.06 | 0.02 | 0.73 | 0.66 | 0.58 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.02 | 0.73 | 0.66 | 0.58 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,004,193.22 | -464,615.21 | -1,354,766.19 | -698,050.74 | -19,500,998.78 | 961,573.32 |
| 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 | 5,004,193.22 | -464,615.21 | -1,354,766.19 | -698,050.74 | -19,500,998.78 | 961,573.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,326,058.30 | 4,338,864.08 | 162,260,592.77 | 146,660,041.96 | 110,213,724.00 | 37,015,409.34 |
| 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 | 19,028,385.45 | 4,274,472.88 | 161,706,506.58 | 146,626,874.59 | 110,288,132.48 | 37,015,409.34 |
| 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 | 297,672.85 | 64,391.20 | 554,086.19 | 33,167.37 | -74,408.48 | - |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-09 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-31 | 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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