| 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 | 3,718,227,431.01 | 2,143,662,484.57 | 7,441,852,314.06 | 5,637,696,637.90 | 3,836,243,051.71 | 2,259,710,269.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,718,227,431.01 | 2,143,662,484.57 | 7,441,852,314.06 | 5,637,696,637.90 | 3,836,243,051.71 | 2,259,710,269.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,731,844,852.70 | 2,120,012,962.37 | 7,386,249,110.91 | 5,642,438,175.89 | 3,848,658,007.28 | 2,223,114,315.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,871,959.45 | 1,501,252,674.91 | 4,994,222,522.91 | 3,818,603,935.74 | 2,624,615,440.62 | 1,549,542,457.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,623,034.68 | 24,717,021.00 | 84,512,609.80 | 64,581,265.33 | 43,924,253.66 | 24,182,404.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,347,624.21 | 331,331,414.87 | 1,369,298,932.33 | 1,007,940,406.69 | 679,626,956.45 | 372,897,453.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,295,472.90 | 181,509,500.03 | 604,498,146.84 | 496,760,402.68 | 328,036,666.26 | 188,634,327.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,706,761.46 | 81,202,351.56 | 333,716,899.03 | 254,552,165.45 | 172,454,690.29 | 87,857,672.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,089,906.24 | 75,359,998.97 | 327,222,952.68 | 245,752,852.27 | 165,017,858.77 | 82,873,341.41 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,550.34 | 1,210,876.93 | 1,660,340.21 | 102,547.17 | 18,188.25 | 18,188.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,713,293.81 | 8,144,423.27 | 54,649,662.89 | 53,306,959.66 | 54,428,340.60 | -435,895.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,784,992.67 | -15,985,077.02 | -23,061,913.08 | -17,894,592.26 | -17,502,471.14 | -15,307,117.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,158,757.35 | -829,678.87 | -6,325,205.15 | 10,036,683.52 | 9,948,221.85 | -1,042,275.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,102,083.17 | 1,399,897.87 | 13,432,016.41 | 9,453,168.87 | 7,360,098.88 | 4,043,113.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,629,755.61 | 17,589,964.38 | 95,958,104.43 | 50,263,228.97 | 41,837,422.87 | 23,871,966.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,457,109.82 | 3,103,778.68 | 36,204,992.44 | 25,115,326.84 | 17,117,835.20 | 7,181,971.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,379,077.83 | 2,566,178.48 | 55,104,127.27 | 13,082,317.33 | 10,652,137.68 | 2,175,061.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,707,787.60 | 18,127,564.58 | 77,058,969.60 | 62,296,238.48 | 48,303,120.39 | 28,878,877.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,845,821.24 | 16,091,558.59 | 58,475,957.26 | 42,138,284.48 | 30,277,490.65 | 16,731,742.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,966.36 | 2,036,005.99 | 18,583,012.34 | 20,157,954.00 | 18,025,629.74 | 12,147,135.51 |
| (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 | 1,861,966.36 | 2,036,005.99 | 18,583,012.34 | 20,157,954.00 | 18,025,629.74 | 12,147,135.51 |
| (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 | 7,400,759.37 | 5,104,337.09 | 27,238,166.92 | 25,814,115.37 | 21,728,230.86 | 12,222,496.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,538,793.01 | -3,068,331.10 | -8,655,154.58 | -5,656,161.37 | -3,702,601.12 | -75,360.49 |
| 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 | -44,784,745.01 | -4,821,952.90 | -17,038,236.81 | -43,902,775.24 | -43,128,312.96 | 4,559,658.12 |
| 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 | 0.01 | 0.03 | 0.03 | 0.03 | 0.01 |
| 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 | - | 0.02 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,463.70 | -41,020.04 | 339,152.29 | 15,233.67 | 863,381.75 | 43,788.19 |
| 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 | -232,463.70 | -41,020.04 | 339,152.29 | 15,233.67 | 863,381.75 | 43,788.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,502.66 | 1,994,985.95 | 18,922,164.63 | 20,173,187.67 | 18,889,011.49 | 12,190,923.70 |
| 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 | 7,168,295.67 | 5,063,317.05 | 27,577,319.21 | 25,829,349.04 | 22,591,612.61 | 12,266,284.19 |
| 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 | -5,538,793.01 | -3,068,331.10 | -8,655,154.58 | -5,656,161.37 | -3,702,601.12 | -75,360.49 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |