| 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 | 1,800,311,278.01 | 805,896,181.83 | 3,658,767,456.51 | 2,586,952,266.40 | 1,686,686,473.83 | 797,649,199.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,311,278.01 | 805,896,181.83 | 3,658,767,456.51 | 2,586,952,266.40 | 1,686,686,473.83 | 797,649,199.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,853,591.85 | 735,388,262.20 | 3,144,382,128.97 | 2,211,095,811.63 | 1,479,454,472.27 | 709,536,879.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,743,646.43 | 699,003,457.12 | 2,994,399,866.13 | 2,120,636,208.05 | 1,427,170,440.68 | 692,145,617.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,434,873.77 | 1,232,646.43 | 3,828,009.17 | 2,093,592.14 | 1,781,228.63 | 751,816.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,167,249.05 | 10,854,174.65 | 63,454,172.27 | 39,879,645.57 | 24,200,045.84 | 9,155,511.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,901,441.20 | 8,604,034.46 | 54,469,887.10 | 36,941,560.39 | 22,675,695.46 | 7,698,708.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,606,381.40 | 15,693,949.54 | 28,230,194.30 | 11,544,805.48 | 3,627,061.66 | -214,774.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,861,283.09 | 17,903,709.18 | 45,418,537.98 | 25,961,507.98 | 10,735,957.69 | 5,034,679.67 |
| 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 | - | 7,287.67 | 258,750.00 | 1,052,250.00 | 787,750.00 | 523,250.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,170.01 | 210,936.20 | 3,197,109.73 | 2,901,690.51 | 2,848,100.23 | 2,680,208.09 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | 31,718,505.61 | 31,681,935.28 | 32,391,430.52 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,085,307.07 | -1,450,213.08 | 846,607.36 | -3,066,128.26 | -2,432,642.11 | -410,329.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,421.95 | 339,749.61 | 372,946.02 | 295,143.25 | 295,143.25 | 274,654.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,656,258.72 | 69,867,142.36 | 551,572,746.26 | 408,456,845.55 | 240,857,283.45 | 90,656,851.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,682.83 | 91,289.42 | 10,651,625.82 | 2,916,787.69 | 2,077,083.03 | 848,147.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,143.32 | - | 239,441.69 | 196,545.59 | 177,576.49 | 66,789.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,778,798.23 | 69,958,431.78 | 561,984,930.39 | 411,177,087.65 | 242,756,789.99 | 91,438,210.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,912,721.95 | 2,320,188.03 | 12,960,407.77 | 683,760.27 | 503,214.22 | 1,500,870.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,866,076.28 | 67,638,243.75 | 549,024,522.62 | 410,493,327.38 | 242,253,575.77 | 89,937,340.15 |
| (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 | 86,866,076.28 | 67,638,243.75 | 549,024,522.62 | 410,493,327.38 | 242,253,575.77 | 89,937,340.15 |
| (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 | 86,866,076.28 | 67,638,243.75 | 549,024,522.62 | 410,493,327.38 | 242,253,575.77 | 89,937,340.15 |
| 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 | 85,831,414.02 | 67,108,977.36 | 504,490,535.86 | 373,970,667.64 | 205,871,026.72 | 87,332,521.01 |
| 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 | 0.10 | 0.07 | 0.60 | 0.45 | 0.27 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.59 | 0.45 | 0.27 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,428,745.49 | -4,476,797.41 | 38,094,733.44 | -39,442,574.85 | 10,600,493.88 | 1,552,446.25 |
| 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 | -13,428,745.49 | -4,476,797.41 | 38,094,733.44 | -39,442,574.85 | 10,600,493.88 | 1,552,446.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,437,330.79 | 63,161,446.34 | 587,119,256.06 | 371,050,752.53 | 252,854,069.65 | 91,489,786.40 |
| 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 | 73,437,330.79 | 63,161,446.34 | 587,119,256.06 | 371,050,752.53 | 252,854,069.65 | 91,489,786.40 |
| 公告日期 | 2026-07-21 | 2026-04-17 | 2026-03-20 | 2025-10-18 | 2025-07-22 | 2025-04-18 | 2025-03-20 | 2024-10-18 | 2024-07-25 | 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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