| 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 | 140,608,265.39 | 88,571,741.19 | 715,773,711.18 | 164,956,341.33 | 148,161,016.35 | 108,613,659.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,608,265.39 | 88,571,741.19 | 715,773,711.18 | 164,956,341.33 | 148,161,016.35 | 108,613,659.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,774,898.35 | 100,013,355.15 | 680,077,021.70 | 177,944,722.80 | 129,269,518.67 | 112,322,606.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,515,162.56 | 77,593,217.81 | 636,936,146.50 | 154,401,271.10 | 105,208,256.71 | 90,868,204.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,437.05 | 765,971.66 | 5,995,949.57 | 1,434,975.97 | 1,563,085.18 | 1,391,920.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,919,456.95 | 5,752,865.72 | 8,164,586.18 | 5,090,965.83 | 5,464,600.47 | 5,404,025.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,840,673.38 | 15,286,695.84 | 27,839,858.14 | 15,975,651.00 | 16,626,475.47 | 16,166,787.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,168.41 | 614,604.12 | 1,140,481.31 | 1,041,858.90 | 407,100.84 | -1,508,331.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,651.56 | 1,133,446.61 | 1,588,475.69 | 1,236,182.23 | 1,100,644.93 | 1,136,329.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,842.62 | 786,568.00 | 650,528.13 | 311,943.67 | 881,117.85 | 2,794,505.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,227.07 | -1,216.98 | -631,518.78 | 657,689.19 | 249,777.87 | -110,029.26 |
| 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 | 25,915,456.40 | -2,961,972.67 | -83,351,652.79 | 138,440,816.76 | -43,021,807.56 | 10,193,665.76 |
| 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 | 23,756,744.31 | -2,961,972.67 | -90,986,013.05 | 138,440,816.76 | -43,129,613.90 | 10,193,665.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,513.89 | 690,404.76 | 475,769.13 | 419,668.30 | 192,160.13 | 1,776,291.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,721,110.26 | -13,714,398.85 | -46,670,765.77 | 126,529,792.78 | -23,688,371.88 | 8,444,920.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,924,200.16 | 868,281.95 | 51,270.15 | 66,196.28 | 276,932.48 | 23,160.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260.00 | 13,213.59 | 1,373,272.74 | 7,503.57 | 311,388.26 | 42,249.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,645,050.42 | -12,859,330.49 | -47,992,768.36 | 126,588,485.49 | -23,722,827.66 | 8,425,831.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,661.13 | -2,677,365.99 | 15,261,205.44 | -2,623,410.36 | 4,487,169.98 | -1,133,648.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,918,389.29 | -10,181,964.50 | -63,253,973.80 | 129,211,895.85 | -28,209,997.64 | 9,559,480.54 |
| (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 | 28,918,389.29 | -10,181,964.50 | -63,253,973.80 | 129,211,895.85 | -28,209,997.64 | 9,559,480.54 |
| (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 | 29,034,900.59 | -9,053,770.14 | -66,791,864.50 | 129,073,217.16 | -28,818,900.08 | 10,383,981.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,511.30 | -1,128,194.36 | 3,537,890.70 | 138,678.69 | 608,902.44 | -824,500.61 |
| 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 | 273,200.79 | -7,244,198.22 | 20,075,587.12 | -9,631,052.36 | 14,045,356.31 | -1,261,706.84 |
| 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 | 0.07 | -0.02 | -0.17 | 0.33 | -0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.07 | -0.02 | -0.17 | 0.32 | -0.07 | 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 | 1,410,494.34 | -291,421.61 | -19,004,306.76 | - | - | - |
| 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 | 1,410,494.34 | -291,421.61 | -19,004,306.76 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,328,883.63 | -10,473,386.11 | -82,258,280.56 | 153,692,367.03 | -28,209,997.64 | 9,559,480.54 |
| 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 | 30,445,394.93 | -9,345,191.75 | -85,796,171.26 | 153,553,688.34 | -28,818,900.08 | 10,383,981.15 |
| 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 | -116,511.30 | -1,128,194.36 | 3,537,890.70 | 138,678.69 | 608,902.44 | -824,500.61 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 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 |