| 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 | 333,251,958.48 | 307,561,843.86 | 508,875,768.73 | 271,385,742.76 | 309,937,432.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,251,958.48 | 307,561,843.86 | 508,875,768.73 | 271,385,742.76 | 309,937,432.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,200,127.11 | 353,954,550.50 | 513,666,498.73 | 266,709,975.07 | 309,173,089.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,852,969.21 | 124,609,509.20 | 235,128,522.64 | 115,198,963.22 | 142,208,902.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,104,009.84 | 10,438,590.80 | 11,971,775.46 | 6,852,811.72 | 7,946,593.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,970,303.76 | 96,263,045.49 | 153,421,473.14 | 74,773,048.85 | 83,964,420.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,359,171.49 | 49,800,884.27 | 25,371,948.02 | 22,088,587.21 | 28,968,429.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,913,672.81 | 72,842,520.74 | 87,772,779.47 | 47,796,564.07 | 46,084,743.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,134,473.10 | 83,638,153.03 | 82,836,173.90 | 50,787,506.94 | 51,974,271.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,276.17 | 5,020,791.67 | 3,817,492.27 | 3,224,764.76 | 3,711,483.38 |
| 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 | -506,560.78 | -4,887,357.38 | -893,384.39 | -2,088,376.40 | 1,366,239.01 |
| 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 | 5,363,065.40 | 31,572,732.14 | 116,734.11 | 1,441,670.82 | 3,535.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,336,161.79 | 28,960,549.24 | 10,838,456.03 | 10,853,882.14 | 10,105,530.95 |
| 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 | 8,955,906.92 | 13,836,259.60 | 7,701,691.55 | 10,604,624.73 | 9,873,967.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,984.19 | 2,934,867.59 | 725,774.23 | 286,371.17 | 645,678.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,740,481.97 | 12,194,679.64 | 5,996,849.98 | 15,323,812.69 | 12,885,325.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,942.67 | 7,132,531.09 | 2,406,909.58 | 5,355,363.20 | 1,136,511.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,113.64 | 146,051.62 | 463,974.93 | 97,949.31 | 3,402,102.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,028,311.00 | 19,181,159.11 | 7,939,784.63 | 20,581,226.58 | 10,619,735.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,734,747.80 | 24,205,601.68 | 2,284,560.34 | 1,810,925.08 | 2,085,947.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,563.20 | -5,024,442.57 | 5,655,224.29 | 18,770,301.50 | 8,533,787.08 |
| (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 | 3,293,563.20 | -10,046,285.24 | 5,655,224.29 | 18,770,301.50 | 8,533,787.08 |
| (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 | 3,063,458.08 | -9,898,560.66 | 6,132,054.13 | 16,452,903.67 | 7,643,598.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,105.12 | 4,874,118.09 | -476,829.84 | 2,317,397.83 | 890,189.00 |
| 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 | -4,057,257.47 | -53,478,274.31 | -12,068,084.36 | 10,862,782.20 | 8,503,023.68 |
| 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 | - | - | - | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,202.79 | -9,206,606.39 | 17,910,021.72 | -378,966.41 | -4,399,622.47 |
| 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 | 1,803,202.79 | -9,206,606.39 | 17,910,021.72 | -378,966.41 | -4,399,622.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,096,765.99 | -14,231,048.96 | 23,565,246.01 | 18,391,335.09 | 4,134,164.61 |
| 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 | 4,866,660.87 | -19,105,167.05 | 24,042,075.85 | 16,073,937.26 | 3,243,975.61 |
| 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 | 230,105.12 | 4,874,118.09 | -476,829.84 | 2,317,397.83 | 890,189.00 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |