| 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 | 643,204,384.28 | 935,171,482.03 | 880,120,477.99 | 635,651,222.42 | 797,710,332.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,204,384.28 | 935,171,482.03 | 880,120,477.99 | 635,651,222.42 | 797,710,332.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,626,087.02 | 944,310,293.24 | 848,356,478.69 | 636,443,155.19 | 756,996,766.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,606,227.17 | 798,059,397.75 | 760,579,071.13 | 551,332,703.98 | 673,859,536.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,037.93 | 3,668,328.04 | 3,178,284.47 | 3,104,649.08 | 2,630,036.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,382,491.20 | 101,133,574.89 | 53,599,258.25 | 51,007,075.30 | 52,815,421.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,476,602.54 | 45,624,856.94 | 28,043,991.48 | 26,713,933.73 | 26,752,857.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -652,271.82 | -4,175,864.38 | 2,955,873.36 | 4,284,793.10 | 938,913.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,353.80 | 2,080,005.18 | 3,200,310.67 | 6,667,440.03 | 6,165,053.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,948.05 | 2,774,362.65 | 3,711,584.71 | 5,456,958.28 | 4,093,809.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,323,224.14 | 4,137,544.46 | -9,988,305.90 | 5,346,834.90 | -4,650,576.56 |
| 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 | -8,876,128.40 | 2,429,917.01 | 52,557,486.44 | -10,258,149.00 | -10,798,476.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,462.18 | 11,018,291.95 | 261,762.36 | 24,562,789.18 | 162,255.53 |
| 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 | 98,950.80 | 285,067.76 | 184,835.83 | 68,051.47 | 162,178.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,954.76 | 895,640.17 | 330,104.09 | 245,346.27 | 216,888.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,582,809.94 | 460,537.07 | 74,187,127.01 | 19,111,988.12 | 25,643,656.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,549.04 | 1,274,022.60 | 144,674.11 | -97,823.35 | 1,671,985.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,265.87 | 3,462,797.79 | 47,642.80 | 13,094.74 | 162,435.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,482,093.11 | -1,728,238.12 | 74,284,158.32 | 19,001,070.03 | 27,153,206.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,473,359.04 | -4,897,344.98 | 18,725,114.29 | -938,609.09 | 6,370,790.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,008,734.07 | 3,169,106.86 | 55,559,044.03 | 19,939,679.12 | 20,782,416.59 |
| (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 | 17,008,734.07 | 3,169,106.86 | 55,559,044.03 | 19,939,679.12 | 20,782,416.59 |
| (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 | 8,266,764.35 | -8,287,600.95 | 38,336,881.38 | 7,375,883.53 | 11,494,141.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,741,969.72 | 11,456,707.81 | 17,222,162.65 | 12,563,795.59 | 9,288,275.45 |
| 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 | 14,985,755.72 | -11,412,674.42 | 925,541.82 | 14,895,957.86 | 17,192,195.44 |
| 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 | 0.02 | -0.02 | 0.09 | 0.02 | 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 | 0.02 | -0.02 | 0.09 | 0.02 | 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 | 29,445,056.16 | 25,925,605.46 | 5,309,046.78 | 47,095,373.55 | -41,118,530.96 |
| 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 | 29,445,056.16 | 25,925,605.46 | 5,309,046.78 | 47,095,373.55 | -41,118,530.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,453,790.23 | 29,094,712.32 | 60,868,090.81 | 67,035,052.67 | -20,336,114.37 |
| 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 | 37,711,820.51 | 17,638,004.51 | 43,645,928.16 | 54,471,257.08 | -29,624,389.82 |
| 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 | 8,741,969.72 | 11,456,707.81 | 17,222,162.65 | 12,563,795.59 | 9,288,275.45 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |