| 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 | 1,271,183,840.79 | 726,342,985.28 | 2,409,322,880.59 | 1,846,730,354.46 | 1,242,685,057.60 | 704,956,270.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,183,840.79 | 726,342,985.28 | 2,409,322,880.59 | 1,846,730,354.46 | 1,242,685,057.60 | 704,956,270.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,378,384.85 | 661,445,477.23 | 2,342,479,733.27 | 1,781,586,003.29 | 1,190,526,546.96 | 661,599,911.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,116,966.02 | 472,913,229.23 | 1,590,118,955.83 | 1,228,799,472.55 | 821,079,962.15 | 468,775,830.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,869,883.62 | 29,172,130.69 | 84,491,561.23 | 63,178,837.35 | 43,282,078.82 | 27,126,910.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,278,052.48 | 92,279,890.88 | 402,306,164.53 | 294,331,841.78 | 196,033,216.24 | 100,132,443.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,402,772.54 | 46,309,716.38 | 194,066,842.44 | 141,685,842.04 | 93,880,994.94 | 47,146,954.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,710,710.19 | 20,770,510.05 | 71,496,209.24 | 53,590,009.57 | 36,250,294.81 | 18,417,772.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,141,981.11 | 16,673,432.33 | 56,287,377.22 | 42,244,491.75 | 28,530,354.56 | 13,971,577.68 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | -5,296,102.33 | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,468.38 | - | 5,919,543.35 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,015.82 | 238,654.63 | 17,556,961.90 | -327,638.05 | 147,391.52 | 278,771.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | -314,253.84 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 170,847.72 | 245,745.92 | -11,537,704.83 | 1,730,075.15 | 1,836,941.60 | 1,350,091.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,282.69 | 436,724.25 | 3,624,663.11 | 3,073,922.35 | 1,582,826.26 | 296,870.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,181,070.55 | 65,818,632.85 | 76,796,254.68 | 69,620,710.62 | 55,725,670.02 | 45,282,092.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,512.42 | 265,540.86 | 2,119,974.87 | 3,039,787.21 | 447,591.37 | 214,189.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,136.89 | 247,315.89 | 2,654,570.47 | 2,053,408.33 | 999,444.03 | 189,146.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,856,446.08 | 65,836,857.82 | 76,261,659.08 | 70,607,089.50 | 55,173,817.36 | 45,307,136.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,808,351.78 | 8,969,295.58 | 17,974,529.41 | 20,441,580.83 | 14,009,817.52 | 7,525,947.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,048,094.30 | 56,867,562.24 | 58,287,129.67 | 50,165,508.67 | 41,163,999.84 | 37,781,188.17 |
| (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 | 67,048,094.30 | 56,867,562.24 | 58,287,129.67 | 50,165,508.67 | 41,163,999.84 | 37,781,188.17 |
| (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 | 67,048,094.30 | 56,867,562.24 | 58,362,211.19 | 50,240,590.19 | 41,224,778.46 | 37,778,985.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -75,081.52 | -75,081.52 | -60,778.62 | 2,202.76 |
| 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 | 63,148,919.99 | 53,796,270.50 | 27,573,843.76 | 39,703,095.49 | 35,884,109.45 | 36,594,699.66 |
| 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 | 0.14 | 0.12 | 0.12 | 0.11 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.12 | 0.12 | 0.11 | 0.09 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,048,094.30 | 56,867,562.24 | 58,287,129.67 | 50,165,508.67 | 41,163,999.84 | 37,781,188.17 |
| 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 | - | 56,867,562.24 | 58,362,211.19 | 50,240,590.19 | 41,224,778.46 | 37,778,985.41 |
| 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 | 67,048,094.30 | - | -75,081.52 | -75,081.52 | -60,778.62 | 2,202.76 |
| 公告日期 | 2026-07-31 | 2026-04-28 | 2026-04-23 | 2025-10-30 | 2025-07-31 | 2025-04-24 | 2025-04-04 | 2024-10-25 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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