| 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 | 796,385,865.41 | 2,687,732,970.50 | 2,047,355,746.71 | 1,359,981,810.40 | 756,772,904.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,385,865.41 | 2,687,732,970.50 | 2,047,355,746.71 | 1,359,981,810.40 | 756,772,904.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,973,077.52 | 2,696,403,132.51 | 2,045,383,671.08 | 1,339,514,447.92 | 722,903,907.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,891,888.69 | 2,088,899,276.43 | 1,591,890,340.53 | 1,043,932,026.35 | 576,136,412.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,281.12 | 16,272,741.42 | 12,303,009.74 | 8,367,267.36 | 4,678,919.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,270,964.48 | 484,036,539.20 | 364,092,265.97 | 237,497,291.08 | 118,427,630.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,726,491.49 | 78,137,961.06 | 56,250,675.50 | 37,311,166.80 | 17,703,884.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,529,451.74 | 29,056,614.40 | 20,847,379.34 | 12,406,696.33 | 5,957,061.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,475,933.32 | 31,350,490.43 | 23,661,999.30 | 15,820,969.29 | 7,865,504.55 |
| 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 | 1,152,499.84 | 4,846,276.49 | 4,679,229.78 | 1,857,981.75 | 543,458.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,915.69 | 3,721,542.87 | 897,846.52 | 608,211.57 | 320,794.37 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 38,667.80 | 1,791,502.31 | 1,791,502.31 | 1,628,147.68 | 21,162.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,897.02 | 60,669.91 | 105,213.65 | -111.37 | 551,879.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,713,352.03 | -623,772.19 | 409,645.50 | 267,294.75 | -253,180.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,765.28 | 2,228,967.68 | 1,436,813.79 | 676,493.73 | 420,230.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,187,181.49 | 3,355,025.06 | 11,292,327.18 | 25,505,380.59 | 35,473,341.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,625.17 | 4,470,032.90 | 2,123,087.55 | 1,467,790.91 | 741,907.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,238.03 | 1,548,101.79 | 975,924.82 | 517,845.11 | 329,646.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,609,568.63 | 6,276,956.17 | 12,439,489.91 | 26,455,326.39 | 35,885,603.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,860,550.92 | 3,606,772.39 | 4,256,751.38 | 7,350,878.47 | 9,338,221.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,749,017.71 | 2,670,183.78 | 8,182,738.53 | 19,104,447.92 | 26,547,381.84 |
| (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 | 21,749,017.71 | 2,670,183.78 | 8,182,738.53 | 19,104,447.92 | 26,547,381.84 |
| (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 | 21,749,017.71 | 2,670,183.78 | 8,182,738.53 | 19,104,447.92 | 26,547,381.84 |
| 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 | 19,862,770.76 | -10,530,643.22 | -365,525.30 | 14,037,914.19 | 25,318,981.60 |
| 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 | 0.04 | 0.01 | 0.02 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.01 | 0.02 | 0.04 | 0.05 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 50,402.01 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 50,402.01 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,749,017.71 | 2,720,585.79 | 8,182,738.53 | 19,104,447.92 | 26,547,381.84 |
| 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 | - | 2,720,585.79 | 8,182,738.53 | 19,104,447.92 | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-16 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 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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