| 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 | 1,486,929,709.87 | 665,900,433.42 | 2,752,579,639.43 | 1,959,796,707.78 | 1,106,579,992.84 | 462,481,039.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,929,709.87 | 665,900,433.42 | 2,752,579,639.43 | 1,959,796,707.78 | 1,106,579,992.84 | 462,481,039.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,565,372.85 | 640,170,015.00 | 2,549,887,244.22 | 1,771,392,098.18 | 1,034,020,450.96 | 459,510,599.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,480,116.30 | 589,724,023.99 | 2,324,535,273.26 | 1,621,333,497.20 | 936,613,194.53 | 412,845,066.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,672,307.63 | 3,403,971.75 | 10,711,731.27 | 9,162,078.07 | 4,946,702.34 | 2,971,078.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,818,203.02 | 30,244,423.89 | 116,280,341.51 | 77,218,208.09 | 46,339,104.48 | 22,590,389.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,762,234.56 | 19,199,350.87 | 90,383,791.59 | 57,155,720.25 | 41,917,513.20 | 19,339,960.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,488.66 | -2,401,755.50 | 7,976,106.59 | 6,522,594.57 | 4,203,936.41 | 1,764,105.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,875.03 | 1,646,517.50 | 8,560,619.10 | 7,160,563.54 | 5,067,680.19 | 2,434,826.64 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -259,562.92 | -134,706.97 | -563,868.03 | 394,191.44 | -55,868.93 | -14,953.85 |
| 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 | -259,562.92 | -134,706.97 | -638,390.27 | 319,669.20 | -55,868.93 | -14,953.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,991.31 | 216,127.78 | 4,498,343.54 | 314,866.97 | 115,959.30 | 65,100.52 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -56,386.60 | - | -289,932.76 | 13,570.09 | 13,570.09 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,518,652.91 | -626,250.83 | -2,474,175.81 | -2,649,450.47 | -2,547,374.81 | -1,153,381.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,903.81 | 1,439,759.87 | 6,767,794.58 | 5,027,987.47 | 3,326,330.76 | 1,340,305.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,384,952.91 | 26,625,348.27 | 210,630,556.73 | 191,505,775.10 | 73,412,158.29 | 3,207,510.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,534.65 | 172,851.58 | 463,037.23 | 103,517.85 | 28,911.88 | 76,561.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,741.77 | 287,726.73 | 784,665.83 | 752,472.26 | 101,398.02 | 57,242.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,227,745.79 | 26,510,473.12 | 210,308,928.13 | 190,856,820.69 | 73,339,672.15 | 3,226,829.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,834,893.29 | 6,377,898.36 | 36,564,346.49 | 28,378,340.85 | 12,957,891.44 | 2,841,366.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,392,852.50 | 20,132,574.76 | 173,744,581.64 | 162,478,479.84 | 60,381,780.71 | 385,463.07 |
| (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 | 70,392,852.50 | 20,132,574.76 | 173,744,581.64 | 162,478,479.84 | 60,381,780.71 | 385,463.07 |
| (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 | 72,887,342.03 | 22,535,721.40 | 173,121,918.61 | 164,910,266.52 | 62,847,238.52 | 2,144,191.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,494,489.53 | -2,403,146.64 | 622,663.03 | -2,431,786.68 | -2,465,457.81 | -1,758,728.79 |
| 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 | 71,649,197.62 | 22,287,975.71 | 166,755,269.16 | 163,620,272.01 | 61,881,109.82 | 1,993,861.18 |
| 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 | 0.26 | 0.08 | 0.62 | 0.59 | 0.22 | 0.01 |
| 二、稀释每股收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -823,969.22 | -823,969.21 | 8,139,351.48 | 680,342.58 | 588,536.01 | 452,510.21 |
| 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 | -823,969.22 | -823,969.21 | 8,618,935.06 | 675,052.62 | 583,246.05 | 452,510.21 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -479,583.58 | 5,289.96 | 5,289.96 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,568,883.28 | 19,308,605.55 | 181,883,933.12 | 163,158,822.42 | 60,970,316.72 | 837,973.28 |
| 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 | 72,063,372.81 | 21,711,752.19 | 181,740,853.67 | 165,585,319.14 | 63,430,484.57 | 2,596,702.07 |
| 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 | -2,494,489.53 | -2,403,146.64 | 143,079.45 | -2,426,496.72 | -2,460,167.85 | -1,758,728.79 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-22 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-22 | 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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