| 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 | 546,943,165.40 | 627,557,664.63 | 589,867,410.01 | 693,122,598.52 | 637,008,119.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,943,165.40 | 627,557,664.63 | 589,867,410.01 | 693,122,598.52 | 637,008,119.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,626,723.05 | 547,578,256.04 | 502,036,297.77 | 555,286,355.27 | 488,815,252.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,563,830.30 | 322,597,421.43 | 239,494,261.88 | 289,417,389.23 | 264,790,394.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,550,946.34 | 137,513,992.32 | 131,138,116.65 | 155,400,537.74 | 139,723,768.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,490,103.02 | -8,019,371.45 | 5,053,242.63 | 5,778,013.39 | 7,949,017.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,255,515.95 | 104,237,017.04 | 81,087,278.44 | 74,920,068.59 | 54,698,483.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,766,327.44 | -8,750,803.30 | 45,263,398.17 | 29,770,346.32 | 21,653,588.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,078,001.03 | 26,448,607.49 | 30,551,502.15 | 27,028,997.00 | 32,356,249.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,608,339.78 | 7,523,101.98 | 1,789,914.96 | 10,167,838.96 | 3,343,217.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,747.57 | 56,239,808.33 | 6,813,916.94 | -6,103,705.25 | -1,453,916.73 |
| 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 | -1,926.15 | 11,854.49 | 92,243.10 | 22,232.09 | -106,596.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -714.95 | -855,472.43 | 2,338,368.94 | -244,342.11 | -176,101.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 251,018.37 | 7.85 | 2,620,594.17 | 1.46 | 105,740.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,487,072.05 | 130,008,842.29 | 99,695,084.95 | 131,502,728.03 | 146,561,993.54 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | - | 3,830,570.73 | 309,659.97 | -634,685.75 | 943,356.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,618.24 | 3,531,042.22 | 15,749,167.21 | 11,406,711.45 | 1,449.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,399,453.81 | 130,308,370.80 | 84,255,577.71 | 119,461,330.83 | 147,503,900.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,616,854.41 | -206,242,081.71 | 23,249,182.89 | 103,026,375.72 | 40,836,818.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,782,599.40 | 336,550,452.51 | 61,006,394.82 | 16,434,955.11 | 106,667,082.75 |
| (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 | 53,782,599.40 | 336,550,452.51 | 61,006,394.82 | 16,434,955.11 | 106,667,082.75 |
| (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 | 42,562,570.10 | 332,007,678.11 | 46,519,114.07 | 12,202,022.74 | 96,872,753.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,220,029.30 | 4,542,774.40 | 14,487,280.75 | 4,232,932.37 | 9,794,328.86 |
| 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 | 42,651,706.17 | 139,123,632.35 | 54,093,973.10 | 22,072,247.79 | 96,181,486.23 |
| 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 | - | 0.01 | 0.08 | 0.01 | - | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.08 | 0.01 | - | 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 | -14,308,368.31 | 84,451,275.14 | -70,663,353.52 | 12,184,218.49 | 32,450,789.97 |
| 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 | -14,083,548.63 | 51,310,044.43 | -70,663,353.52 | 11,003,693.88 | 32,239,765.87 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | -224,819.68 | 33,141,230.71 | - | 1,180,524.61 | 211,024.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,474,231.09 | 421,001,727.65 | -9,656,958.70 | 28,619,173.60 | 139,117,872.72 |
| 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 | 28,479,021.47 | 383,317,722.54 | -24,144,239.45 | 23,205,716.62 | 129,112,519.76 |
| 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 | 10,995,209.62 | 37,684,005.11 | 14,487,280.75 | 5,413,456.98 | 10,005,352.96 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |