| 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 | 605,549,722.76 | 1,971,877,958.99 | 1,755,859,663.93 | 795,561,845.98 | 508,440,839.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,549,722.76 | 1,971,877,958.99 | 1,755,859,663.93 | 795,561,845.98 | 508,440,839.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,904,225.27 | 1,954,998,540.12 | 1,743,089,639.14 | 786,298,247.16 | 507,156,086.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,493,297.37 | 1,892,039,180.12 | 1,693,437,026.57 | 751,897,292.23 | 457,350,734.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,114.07 | 3,634,292.85 | 3,602,333.04 | 2,658,203.38 | 2,634,731.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,507,613.73 | 11,155,115.41 | 10,285,693.71 | 5,605,853.21 | 16,230,113.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,591,284.43 | 37,626,947.16 | 23,988,814.00 | 21,683,271.93 | 25,136,871.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,594,915.67 | 10,543,004.58 | 11,775,771.82 | 4,453,626.41 | 5,803,635.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,095,637.89 | 12,743,952.53 | 9,416,520.81 | 4,762,576.76 | 5,232,105.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,769.28 | 1,974,890.10 | 1,110,509.55 | 751,526.95 | 690,810.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,528.18 | -325,049.56 | 564,898.51 | -542,538.51 | 2,286,254.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,662,525.87 | -4,155,918.31 | -435,770.69 | 1,312,341.87 | -897,331.77 |
| 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 | 252,481.56 | 522,589.13 | 1,128,921.13 | 290,106.98 | 234,827.20 |
| 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 | 252,481.56 | 522,589.13 | 1,128,921.13 | 290,106.98 | 234,827.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,275.63 | 2,471,984.87 | 620,735.26 | 1,440,438.03 | 867,344.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,202,996.81 | 15,286,523.71 | 22,737,521.95 | 11,782,087.03 | 4,648,119.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,145.32 | 658,399.01 | 4,508,451.23 | 1,187,529.18 | 419,894.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,484.24 | 169,362.58 | 139,764.09 | 87,045.95 | 62,488.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,381,657.89 | 15,775,560.14 | 27,106,209.09 | 12,882,570.26 | 5,005,525.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,858,485.68 | 8,723,592.40 | 7,814,743.40 | 4,474,753.87 | 2,069,499.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,523,172.21 | 7,051,967.74 | 19,291,465.69 | 8,407,816.39 | 2,936,025.60 |
| (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 | 8,523,172.21 | 7,051,967.74 | 19,291,465.69 | 8,407,816.39 | 2,936,025.60 |
| (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 | 9,748,680.95 | 10,039,985.71 | 18,168,576.70 | 10,015,987.73 | 4,242,553.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,225,508.74 | -2,988,017.97 | 1,122,888.99 | -1,608,171.34 | -1,306,527.76 |
| 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 | 8,950,188.43 | 9,429,605.94 | 11,104,334.45 | 8,584,703.09 | 3,340,560.93 |
| 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 | 0.07 | 0.11 | 0.06 | 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 | 0.06 | 0.07 | 0.11 | 0.06 | 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 | 345,659.87 | -3,304,072.45 | -3,277,714.62 | -1,420,465.32 | -268,223.73 |
| 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 | 317,194.08 | -2,401,157.72 | -2,353,334.99 | -1,101,271.95 | -434,073.28 |
| 归属于少数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 | 28,465.79 | -902,914.73 | -924,379.63 | -319,193.37 | 165,849.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,868,832.08 | 3,747,895.29 | 16,013,751.07 | 6,987,351.07 | 2,667,801.87 |
| 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 | 10,065,875.03 | 7,638,827.99 | 15,815,241.71 | 8,914,715.78 | 3,808,480.08 |
| 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 | -1,197,042.95 | -3,890,932.70 | 198,509.36 | -1,927,364.71 | -1,140,678.21 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |