| 2026年第二季度 | 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 | 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 | 481,930,877.58 | 401,357,746.95 | 467,102,817.51 | 593,181,907.72 | 611,715,886.20 | 260,832,140.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,930,877.58 | 401,357,746.95 | 467,102,817.51 | 593,181,907.72 | 611,715,886.20 | 260,832,140.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,621,247.41 | 278,358,672.48 | 471,126,265.54 | 349,668,150.91 | 351,127,832.37 | 238,971,957.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,122,973.58 | 190,452,560.69 | 325,278,207.11 | 249,899,478.71 | 246,924,098.15 | 151,266,651.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,257,572.16 | 14,013,292.44 | 8,763,297.25 | 6,020,491.13 | 7,669,673.06 | 2,473,838.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,060,806.99 | 21,231,619.54 | 63,920,423.86 | 25,587,033.32 | 23,117,608.64 | 19,233,592.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,179,894.68 | 52,661,199.81 | 73,164,337.32 | 68,161,147.75 | 73,416,452.52 | 65,997,875.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,222,028.91 | 52,707,451.52 | 73,236,619.38 | 68,342,588.03 | 73,723,829.32 | 66,309,638.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,618.59 | 55,317.95 | 103,329.84 | 185,097.19 | 324,802.22 | 349,285.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,107,928.35 | -6,155,541.82 | 3,289,088.00 | 14,483,664.18 | -14,502,436.02 | -3,952,716.82 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,817,203.92 | -1,239,445.21 | -3,126,779.29 | 2,011,871.77 | -1,182,929.72 | -1,441,489.48 |
| 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 | -1,817,203.92 | -1,239,445.21 | -3,126,779.29 | 2,011,871.77 | -1,182,929.72 | -1,441,489.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,979.20 | 462,976.62 | 364,979.20 | 306,979.20 | 321,953.43 | 426,893.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,691,477.10 | 116,067,064.06 | -3,496,160.12 | 260,316,271.96 | 245,224,641.52 | 16,892,870.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,000.00 | 437,250.22 | 6,151,743.85 | 83,791.63 | 87,634.66 | 43,796.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,936.75 | 7,133.00 | 24,671,932.26 | 1,406,738.75 | 3,618,368.30 | 4,885.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,655,540.35 | 116,497,181.28 | -22,016,348.53 | 258,993,324.84 | 241,693,907.88 | 16,931,781.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,487,387.33 | 18,045,260.67 | 23,318,861.39 | 37,384,136.34 | 30,421,865.85 | 4,225,524.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,168,153.02 | 98,451,920.61 | -45,335,209.92 | 221,609,188.50 | 211,272,042.03 | 12,706,257.29 |
| (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 | 139,168,153.02 | 98,451,920.61 | -45,335,209.92 | 221,609,188.50 | 211,272,042.03 | 12,706,257.29 |
| (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 | 75,312,116.05 | 51,846,475.26 | -47,125,736.17 | 132,124,908.17 | 121,649,979.54 | 11,563,145.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,856,036.97 | 46,605,445.35 | 1,790,526.25 | 89,484,280.33 | 89,622,062.49 | 1,143,111.40 |
| 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 | 75,094,038.39 | 51,266,349.15 | -31,663,003.63 | 132,046,993.71 | 124,450,463.91 | 11,311,759.19 |
| 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 | 0.18 | 0.12 | -0.11 | 0.31 | 0.28 | 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 | 0.18 | 0.12 | -0.11 | 0.31 | 0.28 | 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 | 464,690.84 | 621,534.18 | -617,604.62 | 340,385.23 | 298,241.15 | 505,717.35 |
| 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 | 464,690.84 | 621,534.18 | -617,604.62 | 340,385.23 | 298,241.15 | 505,717.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,632,843.86 | 99,073,454.79 | -45,952,814.54 | 221,949,573.73 | 211,570,283.18 | 13,211,974.64 |
| 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 | 75,776,806.89 | 52,468,009.44 | -47,743,340.79 | 132,465,293.40 | 121,948,220.69 | 12,068,863.24 |
| 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 | 63,856,036.97 | 46,605,445.35 | 1,790,526.25 | 89,484,280.33 | 89,622,062.49 | 1,143,111.40 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-28 00:00:00 | 2026-04-03 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-17 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |