| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,549,722.76 | 5,031,740,308.76 | 3,059,862,349.77 | 1,304,002,685.84 | 508,440,839.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,549,722.76 | 5,031,740,308.76 | 3,059,862,349.77 | 1,304,002,685.84 | 508,440,839.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,904,225.27 | 4,991,542,512.73 | 3,036,543,972.61 | 1,293,454,333.47 | 507,156,086.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,493,297.37 | 4,794,724,233.18 | 2,902,685,053.06 | 1,209,248,026.49 | 457,350,734.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,114.07 | 12,529,561.13 | 8,895,268.28 | 5,292,935.24 | 2,634,731.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,507,613.73 | 43,276,775.65 | 32,121,660.24 | 21,835,966.53 | 16,230,113.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,591,284.43 | 108,435,904.96 | 70,808,957.80 | 46,820,143.80 | 25,136,871.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,594,915.67 | 32,576,037.81 | 22,033,033.23 | 10,257,261.41 | 5,803,635.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,095,637.89 | 32,155,155.40 | 19,411,202.87 | 9,994,682.06 | 5,232,105.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -203,935.77 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,481.56 | 2,176,444.44 | 1,653,855.31 | 524,934.18 | 234,827.20 |
| 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 | 252,481.56 | 2,176,444.44 | 1,653,855.31 | 524,934.18 | 234,827.20 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 913,739.82 | 9,076,559.90 | 8,979,125.42 | 890,412.47 | 872,272.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,528.18 | 1,983,564.78 | 2,308,614.34 | 1,743,715.83 | 2,286,254.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,662,525.87 | -4,176,678.90 | -20,760.59 | 415,010.10 | -897,331.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,275.63 | 5,400,502.19 | 2,928,517.32 | 2,307,782.06 | 867,344.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,202,996.81 | 54,454,252.67 | 39,167,728.96 | 16,430,207.01 | 4,648,119.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,145.32 | 6,774,273.43 | 6,115,874.42 | 1,607,423.19 | 419,894.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,484.24 | 458,661.15 | 289,298.57 | 149,534.48 | 62,488.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,381,657.89 | 60,769,864.95 | 44,994,304.81 | 17,888,095.72 | 5,005,525.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,858,485.68 | 23,082,589.53 | 14,358,997.13 | 6,544,253.73 | 2,069,499.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,523,172.21 | 37,687,275.42 | 30,635,307.68 | 11,343,841.99 | 2,936,025.60 |
| (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 | 8,523,172.21 | 37,687,275.42 | 30,635,307.68 | 11,343,841.99 | 2,936,025.60 |
| (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 | 9,748,680.95 | 42,467,103.50 | 32,427,117.79 | 14,258,541.09 | 4,242,553.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,225,508.74 | -4,779,828.08 | -1,791,810.11 | -2,914,699.10 | -1,306,527.76 |
| 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 | 8,950,188.43 | 32,459,204.41 | 23,029,598.47 | 11,925,264.02 | 3,340,560.93 |
| 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 | 0.06 | 0.27 | 0.20 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.27 | 0.20 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,659.87 | -8,270,476.12 | -4,966,403.67 | -1,688,689.05 | -268,223.73 |
| 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 | 317,194.08 | -6,289,837.94 | -3,888,680.22 | -1,535,345.23 | -434,073.28 |
| 归属于少数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 | 28,465.79 | -1,980,638.18 | -1,077,723.45 | -153,343.82 | 165,849.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,868,832.08 | 29,416,799.30 | 25,668,904.01 | 9,655,152.94 | 2,667,801.87 |
| 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 | 10,065,875.03 | 36,177,265.56 | 28,538,437.57 | 12,723,195.86 | 3,808,480.08 |
| 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 | -1,197,042.95 | -6,760,466.26 | -2,869,533.56 | -3,068,042.92 | -1,140,678.21 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |