| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 392,739,356.29 | 383,014,415.92 | 429,117,333.72 | 854,108,151.77 | 454,797,549.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,739,356.29 | 383,014,415.92 | 429,117,333.72 | 854,108,151.77 | 454,797,549.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,458,042.45 | 662,170,634.46 | 311,670,732.63 | 611,385,399.89 | 341,880,406.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,581,498.45 | 442,623,457.52 | 182,301,492.36 | 331,291,468.68 | 186,945,602.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,781,863.51 | 59,939,041.03 | 7,120,125.26 | 178,278,412.92 | 40,898,959.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,962,090.68 | 24,172,554.73 | 54,754,835.02 | 27,007,141.25 | 36,551,081.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,272,946.00 | 111,454,143.35 | 48,764,939.76 | 58,803,867.28 | 58,834,629.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,859,643.81 | 23,981,437.83 | 18,729,340.23 | 16,004,509.76 | 18,650,134.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,999,136.58 | 22,265,996.87 | 17,471,787.26 | 14,608,787.54 | 17,902,215.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,644.13 | 136,875.64 | 791,057.54 | 301,763.72 | 351,303.95 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,131.42 | -48,603,708.36 | - | - | 13,006.28 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | 14,650,458.21 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,232.92 | 496,282.50 | 78,130.90 | 1,017,531.01 | 173,139.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,735,678.18 | -308,196,391.56 | 117,524,731.99 | 243,786,732.42 | 113,103,288.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,525.88 | 5,337,021.56 | 7,189,182.11 | 1,019,947.46 | 778,208.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,521.79 | 4,986,045.19 | 356,267.41 | 1,360,220.25 | 568,307.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,647,682.27 | -307,845,415.19 | 124,357,646.69 | 243,446,459.63 | 113,313,189.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,678,482.96 | -121,501,762.28 | 22,451,793.19 | 83,137,096.69 | 23,473,272.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,969,199.31 | -186,343,652.91 | 101,905,853.50 | 160,309,362.94 | 89,839,917.04 |
| (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 | 46,969,199.31 | -186,343,652.91 | 101,905,853.50 | 160,309,362.94 | 89,839,917.04 |
| (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 | 46,934,627.20 | -188,820,946.58 | 101,994,780.16 | 161,188,243.31 | 90,817,591.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,572.11 | 2,477,293.67 | -88,926.66 | -878,880.37 | -977,674.72 |
| 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 | 46,577,390.19 | -199,793,674.71 | 95,081,307.05 | 160,515,841.90 | 90,434,551.93 |
| 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 | 0.02 | -0.06 | 0.03 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.06 | 0.03 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,969,199.31 | -201,596,758.95 | 101,905,853.50 | 160,309,362.94 | 89,839,917.04 |
| 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 | 46,934,627.20 | -204,074,052.62 | 101,994,780.16 | 161,188,243.31 | 90,817,591.76 |
| 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 | 34,572.11 | 2,477,293.67 | -88,926.66 | -878,880.37 | -977,674.72 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |