| 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 | 1,834,842,620.51 | 859,060,460.28 | 3,466,815,617.97 | 2,468,120,054.50 | 1,694,132,355.85 | 806,178,987.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,842,620.51 | 859,060,460.28 | 3,466,815,617.97 | 2,468,120,054.50 | 1,694,132,355.85 | 806,178,987.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,992,754.83 | 853,486,368.64 | 3,363,571,810.66 | 2,434,521,891.40 | 1,652,581,906.76 | 803,288,338.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,588,754.38 | 654,799,375.96 | 2,535,592,906.86 | 1,824,786,953.91 | 1,245,970,302.96 | 605,283,184.29 |
| 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 | 6,340,447.16 | 2,962,019.66 | 12,754,563.38 | 9,352,039.50 | 5,765,085.87 | 2,741,485.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,405,074.29 | 163,749,746.53 | 677,721,204.42 | 499,387,352.14 | 333,578,197.78 | 162,321,288.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,867,662.70 | 26,231,688.59 | 108,963,352.67 | 78,551,093.79 | 51,712,189.02 | 25,374,937.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,790,816.30 | 5,743,537.90 | 28,539,783.33 | 22,444,452.06 | 15,556,131.13 | 7,567,441.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,279,668.15 | 3,886,574.25 | 21,237,761.27 | 16,790,950.95 | 11,521,907.95 | 5,884,594.41 |
| 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 | 5,836,558.28 | 2,392,975.03 | - | 4,752,748.24 | 7,600,181.06 | 3,535,632.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,610.89 | 246,223.90 | 15,119,523.81 | 10,168,255.55 | 3,154,181.43 | 1,427,150.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,675.45 | 1,928,338.35 | 4,166,931.49 | 2,182,399.22 | 837,491.10 | 191,263.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,513.66 | -2,744.40 | -903,724.60 | 1,941,346.33 | 1,914,396.89 | 38,673.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,750.81 | 761,746.18 | 1,348,339.79 | 429,528.62 | 94,128.25 | -331,996.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,710.43 | 421,841.44 | 17,564,902.09 | 13,417,877.80 | 1,784,085.90 | 1,419,036.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,720,657.88 | 11,322,472.14 | 140,539,779.89 | 66,490,318.86 | 56,934,913.72 | 9,170,409.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,507.03 | 1,083,387.40 | 11,849,925.29 | 4,674,848.02 | 4,354,293.31 | 56,950.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,807.88 | 483,779.91 | 2,960,132.09 | 1,830,725.65 | 1,384,399.80 | 459,455.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,136,357.03 | 11,922,079.63 | 149,429,573.09 | 69,334,441.23 | 59,904,807.23 | 8,767,903.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,106,359.96 | 2,460,386.31 | 31,568,721.02 | 16,656,388.30 | 14,108,507.16 | 1,854,018.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,029,997.07 | 9,461,693.32 | 117,860,852.07 | 52,678,052.93 | 45,796,300.07 | 6,913,884.63 |
| (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 | 55,029,997.07 | 9,461,693.32 | 117,860,852.07 | 52,678,052.93 | 45,796,300.07 | 6,913,884.63 |
| (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 | 46,738,203.19 | 6,693,540.41 | 106,405,737.37 | 47,888,969.19 | 42,425,580.86 | 6,306,934.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,291,793.88 | 2,768,152.91 | 11,455,114.70 | 4,789,083.74 | 3,370,719.21 | 606,950.31 |
| 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 | 36,966,400.69 | 2,555,829.65 | 72,089,431.35 | 23,254,097.32 | 30,639,788.01 | 2,195,724.76 |
| 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 | 0.34 | 0.05 | 0.76 | 0.34 | 0.30 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.05 | 0.76 | 0.34 | 0.30 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,227.21 | -13,738.22 | -866,146.77 | -113,664.31 | 48,369.80 | 6,780.52 |
| 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 | -40,227.21 | -13,738.22 | -866,146.77 | -113,664.31 | 48,369.80 | 6,780.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,989,769.86 | 9,447,955.10 | 116,994,705.30 | 52,564,388.62 | 45,844,669.87 | 6,920,665.15 |
| 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 | 46,697,975.98 | 6,679,802.19 | 105,539,590.60 | 47,775,304.88 | 42,473,950.66 | 6,313,714.84 |
| 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 | 8,291,793.88 | 2,768,152.91 | 11,455,114.70 | 4,789,083.74 | 3,370,719.21 | 606,950.31 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-04 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-03 | 2024-10-25 | 2024-08-23 | 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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