| 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 | 728,185,226.03 | 314,519,710.80 | 1,819,328,134.44 | 1,412,957,896.72 | 766,658,205.83 | 346,916,232.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,185,226.03 | 314,519,710.80 | 1,819,328,134.44 | 1,412,957,896.72 | 766,658,205.83 | 346,916,232.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,945,543.25 | 310,675,200.00 | 1,464,787,288.50 | 1,103,748,211.64 | 681,319,587.80 | 323,542,236.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,458,482.01 | 279,028,049.16 | 1,305,839,186.76 | 994,052,074.03 | 627,517,058.64 | 297,930,254.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,562,985.07 | 2,274,725.92 | 8,410,648.59 | 6,536,294.67 | 3,436,726.91 | 2,031,561.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,870,828.36 | 9,095,023.67 | 39,150,527.75 | 28,343,157.60 | 17,535,222.33 | 9,193,783.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,858,192.03 | 19,306,579.26 | 103,702,944.08 | 68,237,159.00 | 31,876,400.50 | 15,198,368.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,055.78 | 970,821.99 | 7,683,981.32 | 6,579,526.34 | 954,179.42 | -811,730.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,799.69 | 544,980.12 | 5,368,096.87 | 4,799,941.98 | 4,062,454.15 | 2,214,740.64 |
| 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 | 1,725,915.31 | -909,993.38 | -40,087,311.39 | -22,536,514.30 | -20,551,074.19 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,825.07 | 729,240.75 | 9,297,873.92 | 4,021,054.84 | 2,093,429.39 | -342,857.24 |
| 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 | 会员可见 | 87,026.26 | -180,752.63 | 205,449.44 | -258,433.26 | -200,618.60 | -342,857.24 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -16,888.02 | -16,888.02 | 13,686.07 | 17,827.66 | 42,013.26 | 8,699.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,990.50 | 876,445.71 | -796,115.38 | -115,077.12 | -70,134.32 | -72,708.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,390,295.96 | 94,004,476.01 | 114,812,746.04 | 111,838,223.04 | 105,024,038.27 | 84,593,793.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,192,821.60 | 98,527,791.87 | 437,781,725.20 | 402,435,199.20 | 171,876,890.44 | 107,560,923.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,643,293.72 | 3,244,716.92 | 3,376,137.97 | 3,350,805.82 | 3,087,994.63 | 1,889,777.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200.00 | 3,200.00 | 435,770.95 | 313,353.79 | 7,950.19 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,832,915.32 | 101,769,308.79 | 440,722,092.22 | 405,472,651.23 | 174,956,934.88 | 109,450,700.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,397,991.18 | 28,051,587.80 | 119,723,269.59 | 106,253,594.17 | 48,672,266.02 | 30,315,563.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,434,924.14 | 73,717,720.99 | 320,998,822.63 | 299,219,057.06 | 126,284,668.86 | 79,135,136.49 |
| (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 | 124,434,924.14 | 73,717,720.99 | 320,998,822.63 | 299,219,057.06 | 126,284,668.86 | 79,135,136.49 |
| (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 | 101,583,369.16 | 61,967,524.93 | 274,279,394.61 | 257,193,670.56 | 104,675,986.08 | 66,709,694.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,851,554.98 | 11,750,196.06 | 46,719,428.02 | 42,025,386.50 | 21,608,682.78 | 12,425,441.76 |
| 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 | 28,892,947.46 | -5,032,817.66 | 216,569,024.20 | 191,942,863.11 | 42,841,390.61 | 6,401,712.16 |
| 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 | 0.22 | 0.13 | 0.58 | 0.55 | 0.22 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.13 | 0.58 | 0.55 | 0.22 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,434,924.14 | 73,717,720.99 | 320,998,822.63 | 299,219,057.06 | 126,284,668.86 | 79,135,136.49 |
| 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 | 101,583,369.16 | 61,967,524.93 | 274,279,394.61 | 257,193,670.56 | 104,675,986.08 | 66,709,694.73 |
| 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 | 22,851,554.98 | 11,750,196.06 | 46,719,428.02 | 42,025,386.50 | 21,608,682.78 | 12,425,441.76 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-25 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-03 | 2024-10-25 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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