| 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 | 261,347,980.19 | 687,777,151.15 | 333,215,431.23 | 345,508,291.68 | 247,322,834.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,347,980.19 | 687,777,151.15 | 333,215,431.23 | 345,508,291.68 | 247,322,834.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,479,120.55 | 520,493,819.67 | 236,487,303.46 | 211,433,614.17 | 194,753,296.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,687,653.37 | 330,336,705.37 | 128,261,330.80 | 145,965,264.98 | 128,192,621.63 |
| 研发费用(元) | - | 会员可见 | 会员可见 | - | - | 8,551,610.45 | 6,243,897.29 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,001,978.45 | 50,383,899.62 | 45,195,214.43 | 22,242,686.49 | 19,179,677.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,912,438.18 | -202,765.54 | 1,335,775.58 | 1,236,675.43 | 237,009.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,135,330.55 | 85,169,262.47 | 41,873,553.78 | 42,774,878.29 | 31,970,080.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,720.00 | 46,255,107.30 | 13,577,531.58 | -865,955.99 | 15,051,671.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 45,003,784.35 | 5,412,340.93 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,179,746.63 | -295,395.84 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,621.02 | -2,580,272.27 | 437,646.21 | -962,645.40 | 122,235.03 |
| 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 | 9,522,792.72 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,534,648.85 | -14,367,003.61 | -15,846,035.64 | 3,992,245.68 | -358,433.63 |
| 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 | -9,008,152.82 | -13,818,265.23 | -15,846,490.38 | 3,991,792.44 | -358,880.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,941.05 | 728,493.94 | 677,520.36 | 688,001.10 | 758,871.36 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | -122,235.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,944,565.58 | 173,071,156.42 | 81,997,258.70 | 137,933,584.74 | 52,969,975.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,262.20 | 168,159.52 | -127,863.05 | 3,407,543.60 | 2,011,031.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,680.61 | 5,130,907.18 | 5,158,549.79 | 588,200.86 | 279,338.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,948,147.17 | 168,108,408.76 | 76,710,845.86 | 140,752,927.48 | 54,701,668.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,639.27 | 5,986,206.07 | 15,716,123.00 | 32,056,365.22 | 6,187,761.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,627,507.90 | 162,122,202.69 | 60,994,722.86 | 108,696,562.26 | 48,513,906.94 |
| (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 | 55,627,507.90 | 162,122,202.69 | 60,994,722.86 | 108,696,562.26 | 48,513,906.94 |
| (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 | 45,658,532.70 | 100,357,393.22 | 43,750,956.84 | 71,049,846.85 | 38,164,041.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,968,975.20 | 61,764,809.47 | 17,243,766.02 | 37,646,715.41 | 10,349,865.52 |
| 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 | 46,527,115.43 | 103,603,990.70 | 45,682,044.93 | 67,257,993.98 | 36,056,624.56 |
| 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 | 0.06 | 0.13 | 0.06 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.13 | 0.05 | 0.09 | 0.05 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | -1,789,705.17 | -27,500,330.43 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | 2,579,959.02 | -29,197,525.30 | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | -4,369,664.19 | 1,697,194.87 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,627,507.90 | 169,977,650.85 | 23,849,239.10 | 145,842,046.02 | 48,513,906.94 |
| 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 | 45,658,532.70 | 114,087,964.97 | 3,402,818.81 | 111,397,984.88 | 38,164,041.42 |
| 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 | 9,968,975.20 | 55,889,685.88 | 20,446,420.29 | 34,444,061.14 | 10,349,865.52 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 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 |