| 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 | 484,582,232.47 | 1,890,828,169.02 | 1,389,440,206.75 | 1,000,807,051.51 | 557,902,068.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,582,232.47 | 1,890,828,169.02 | 1,389,440,206.75 | 1,000,807,051.51 | 557,902,068.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,916,040.70 | 1,676,065,195.85 | 1,274,196,800.88 | 888,242,433.88 | 478,127,160.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,953,953.98 | 996,560,437.87 | 732,249,702.87 | 510,153,857.35 | 271,671,618.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,888,629.36 | 55,940,887.12 | 70,265,567.80 | 51,546,311.40 | 32,113,929.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,195,151.17 | 300,282,338.31 | 226,646,922.36 | 149,556,428.01 | 79,009,833.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,095,867.85 | 307,022,374.81 | 232,991,428.11 | 167,600,609.94 | 89,521,769.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,782,438.34 | 16,259,157.74 | 12,043,179.74 | 9,385,227.18 | 5,810,009.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,765.61 | 9,797,608.37 | 7,848,761.81 | 5,983,106.04 | 3,650,294.46 |
| 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 | 2,588,638.77 | 73,936.06 | -536,796.34 | -92,438.94 | -246,872.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,622.62 | 5,933,672.03 | 4,692,730.53 | 3,409,802.16 | 1,505,204.31 |
| 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 | 会员可见 | - | -156,734.73 | -68,626.08 | -68,626.08 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,891.30 | 3,359,994.97 | 221,748.63 | 223,575.88 | -18,158.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,909.71 | -13,715,311.24 | 59,779.07 | 67,292.27 | -3,326.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -769,793.89 | -2,034,204.45 | -582,126.17 | 630,463.71 | -717,467.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,652.88 | 278,258.80 | 300,118.80 | 250,118.80 | 246,111.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,649,511.14 | 208,659,319.34 | 119,398,860.39 | 117,053,431.51 | 80,540,399.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,740.50 | 9,286,448.62 | 4,119,905.52 | 1,505,788.97 | 309,086.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,785.58 | 5,070,673.48 | 3,223,917.51 | 1,523,970.45 | 219,234.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,344,466.06 | 212,875,094.48 | 120,294,848.40 | 117,035,250.03 | 80,630,251.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,371,475.25 | 54,140,759.10 | 51,211,611.71 | 44,800,176.61 | 27,764,634.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,972,990.81 | 158,734,335.38 | 69,083,236.69 | 72,235,073.42 | 52,865,617.07 |
| (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 | 56,972,990.81 | 158,734,335.38 | 69,083,236.69 | 72,235,073.42 | 52,865,617.07 |
| (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 | 57,032,935.18 | 159,088,046.91 | 69,369,548.83 | 72,429,651.35 | 52,971,049.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,944.37 | -353,711.53 | -286,312.14 | -194,577.93 | -105,432.80 |
| 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 | 26,491,176.38 | 148,564,909.27 | 65,225,969.17 | 69,354,769.82 | 51,711,085.17 |
| 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 | 0.04 | 0.09 | 0.04 | 0.04 | 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 | 0.04 | 0.09 | 0.04 | 0.04 | 0.03 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -9,547,327.59 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -9,547,327.59 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,972,990.81 | 149,187,007.79 | 69,083,236.69 | 72,235,073.42 | 52,865,617.07 |
| 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 | 57,032,935.18 | 149,540,719.32 | 69,369,548.83 | 72,429,651.35 | 52,971,049.87 |
| 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 | -59,944.37 | -353,711.53 | -286,312.14 | -194,577.93 | -105,432.80 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-10 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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