| 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 | 789,957,048.90 | 589,776,689.66 | 1,810,856,968.02 | 1,469,347,235.19 | 789,984,410.04 | 559,135,240.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,957,048.90 | 589,776,689.66 | 1,810,856,968.02 | 1,469,347,235.19 | 789,984,410.04 | 559,135,240.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,730,417.01 | 448,466,484.09 | 1,543,646,452.86 | 1,171,955,813.77 | 668,873,801.43 | 438,803,109.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,587,208.09 | 331,275,110.09 | 1,081,014,909.63 | 851,387,285.27 | 460,378,830.30 | 324,903,087.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,988,167.30 | 467,109.45 | 15,829,078.95 | 8,135,152.95 | 7,500,530.42 | 717,271.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,904,511.45 | 57,091,576.43 | 179,984,524.53 | 145,896,955.02 | 89,732,684.45 | 50,776,319.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,141,780.80 | 62,090,924.01 | 280,089,454.60 | 176,347,977.65 | 119,022,766.09 | 67,283,200.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,891,250.63 | -2,458,235.89 | -13,271,514.85 | -9,811,557.12 | -7,761,009.83 | -4,876,769.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,128.77 | - | 19,536.99 | 9,923.64 | 9,923.64 | - |
| 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 | -14,213,046.94 | -8,958,044.97 | 24,182,700.16 | 13,806,050.00 | 7,429,400.00 | 3,511,586.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,435,540.24 | 20,815,150.94 | 22,285,633.86 | 19,200,199.77 | 16,524,061.76 | 13,210,356.16 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 81,797.28 | - | 681,138.99 | -33,454.74 | -33,454.74 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -18,746,988.88 | - | 8,696,719.31 | -21,670,952.78 | -12,681,565.73 | -600,789.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,302,903.52 | -5,195,724.54 | -9,883,267.68 | -6,479,682.57 | -10,896,122.47 | -3,963,169.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,488,728.94 | 6,825,841.81 | 29,783,362.26 | 24,959,250.39 | 16,888,721.79 | 3,432,812.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,969,759.01 | 154,797,428.81 | 342,956,802.06 | 327,172,831.49 | 138,341,649.22 | 135,922,925.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,177.64 | 242,303.57 | 895,619.91 | 1,381,978.15 | 444,370.74 | 428,587.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,430.07 | 125,807.46 | 4,208,748.01 | 946,493.71 | 714,731.38 | 232,592.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,877,506.58 | 154,913,924.92 | 339,643,673.96 | 327,608,315.93 | 138,071,288.58 | 136,118,921.02 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | -79,640.18 | 152,700.81 | 849,262.62 | 31,513,246.96 | 16,116,406.48 | 7,918,369.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,957,146.76 | 154,761,224.11 | 338,794,411.34 | 296,095,068.97 | 121,954,882.10 | 128,200,551.41 |
| (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 | 125,957,146.76 | 154,761,224.11 | 338,794,411.34 | 296,095,068.97 | 121,954,882.10 | 128,200,551.41 |
| (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 | 125,568,223.00 | 154,536,753.92 | 338,081,665.38 | 295,440,626.33 | 121,704,759.86 | 128,015,033.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,923.76 | 224,470.19 | 712,745.96 | 654,442.64 | 250,122.24 | 185,518.35 |
| 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 | 103,001,532.00 | 135,947,805.81 | 264,497,680.64 | 238,778,234.74 | 72,259,536.05 | 112,167,479.88 |
| 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 | 0.36 | 0.44 | 0.96 | 0.84 | 0.34 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | 0.36 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | 77,400.84 | 77,400.84 | 225,376.50 | -27,574.52 | 19,164.32 | -25,332.17 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 77,400.84 | 77,400.84 | 225,376.50 | -27,574.52 | 19,164.32 | -25,332.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,034,547.60 | 154,838,624.95 | 339,019,787.84 | 296,067,494.45 | 121,974,046.42 | 128,175,219.24 |
| 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 | 125,645,623.84 | 154,614,154.76 | 338,307,041.88 | 295,413,051.81 | 121,723,924.18 | 127,989,700.89 |
| 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 | 388,923.76 | 224,470.19 | 712,745.96 | 654,442.64 | 250,122.24 | 185,518.35 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-10 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-11 | 2024-10-30 | 2024-08-28 | 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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