| 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 | 456,860,919.79 | 173,840,443.16 | 635,272,046.98 | 181,333,493.66 | 452,760,157.51 | 162,884,393.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,860,919.79 | 173,840,443.16 | 635,272,046.98 | 181,333,493.66 | 452,760,157.51 | 162,884,393.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,751,737.62 | 182,812,540.20 | 643,726,186.01 | 211,507,451.61 | 394,307,043.13 | 194,409,112.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,026,238.93 | 106,527,074.50 | 462,281,991.90 | 121,477,774.27 | 308,483,835.27 | 109,373,460.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,807.33 | 1,674,959.62 | 2,209,256.29 | 1,480,730.49 | 1,453,813.52 | 1,936,010.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,734,184.84 | 57,438,782.24 | 133,471,387.50 | 71,908,141.20 | 62,614,013.37 | 62,350,367.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,168,031.95 | 18,384,435.08 | 44,694,494.11 | 16,006,073.33 | 22,620,236.50 | 19,645,361.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,852,525.43 | -1,212,711.24 | 1,069,056.21 | 634,732.32 | -864,855.53 | 1,103,911.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,448.60 | 1,356,093.41 | 1,504,468.99 | 1,648,737.42 | 1,783,048.68 | 1,926,118.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,128,545.87 | 2,692,404.40 | 447,885.08 | 1,116,692.77 | 2,691,864.61 | 952,826.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 5,000,000.00 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,861,933.98 | 1,567,015.67 | 4,363,605.11 | 1,510,137.89 | -10,898,948.91 | 18,638,994.79 |
| 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 | 2,205,966.71 | 803,925.32 | -7,849,751.51 | -5,087,556.40 | -9,485,007.46 | 261,544.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,458.77 | 2,141,134.30 | -1,104,172.63 | 2,422,093.99 | 9,914,347.83 | -13,234,324.80 |
| 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 | -127,311.19 | -195,460.96 | -3,231,173.43 | -315,804.18 | -352,086.40 | -945,024.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,643.79 | 83,212.52 | 8,262,558.36 | 185,815.50 | 244,979.06 | 49,793.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,301,190.62 | 647,660.39 | 23,883,349.52 | -27,051,410.00 | 44,171,516.93 | -25,624,672.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,431.39 | 246,931.19 | 18,856,341.21 | 122,750.38 | 476,648.47 | 30,308,809.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,749.78 | 26,020.17 | 99,787.53 | 20,259.00 | 21,007.80 | 1,171.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,340,872.23 | 868,571.41 | 42,639,903.20 | -26,948,918.62 | 44,627,157.60 | 4,682,965.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,997,099.80 | -39,202.74 | 11,903,369.27 | -7,133,702.68 | 16,636,025.60 | 3,094,450.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,343,772.43 | 907,774.15 | 30,736,533.93 | -19,815,215.94 | 27,991,132.00 | 1,588,514.44 |
| (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 | 31,343,772.43 | 907,774.15 | 30,736,533.93 | -19,815,215.94 | 27,991,132.00 | 1,588,514.44 |
| (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 | 31,370,990.54 | 976,362.71 | 30,665,900.67 | -19,804,896.44 | 28,034,473.92 | 1,562,738.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,218.11 | -68,588.56 | 70,633.26 | -10,319.50 | -43,341.92 | 25,775.72 |
| 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 | 119,524.31 | -1,906,280.95 | -25,842,668.18 | -17,908,539.35 | 15,249,367.96 | -12,485,196.73 |
| 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 | 0.03 | - | 0.03 | -0.02 | 0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.03 | - | 0.03 | -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 | -33,674.74 | -33,682.47 | -50,688,627.51 | -47,986.69 | -25,632.69 | 10,280,975.61 |
| 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 | -33,674.74 | -33,682.47 | -50,688,627.51 | -47,986.69 | -25,632.69 | 10,280,975.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,310,097.69 | 874,091.68 | -19,952,093.58 | -19,863,202.63 | 27,965,499.31 | 11,869,490.05 |
| 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 | 31,337,315.80 | 942,680.24 | -20,022,726.84 | -19,852,883.13 | 28,008,841.23 | 11,843,714.33 |
| 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 | -27,218.11 | -68,588.56 | 70,633.26 | -10,319.50 | -43,341.92 | 25,775.72 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |