| 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 | 821,029,276.45 | 665,900,433.42 | 792,782,931.65 | 853,216,714.94 | 644,098,953.66 | 462,481,039.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,029,276.45 | 665,900,433.42 | 792,782,931.65 | 853,216,714.94 | 644,098,953.66 | 462,481,039.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,395,357.85 | 640,170,015.00 | 778,495,146.04 | 737,371,647.22 | 574,509,851.34 | 459,510,599.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,756,092.31 | 589,724,023.99 | 703,201,776.06 | 684,720,302.67 | 523,768,127.91 | 412,845,066.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,335.88 | 3,403,971.75 | 1,549,653.20 | 4,215,375.73 | 1,975,624.22 | 2,971,078.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,573,779.13 | 30,244,423.89 | 39,062,133.42 | 30,879,103.61 | 23,748,714.92 | 22,590,389.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,562,883.69 | 19,199,350.87 | 33,228,071.34 | 15,238,207.05 | 22,577,553.02 | 19,339,960.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,266.84 | -2,401,755.50 | 1,453,512.02 | 2,318,658.16 | 2,439,831.27 | 1,764,105.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,357.53 | 1,646,517.50 | 1,400,055.56 | 2,092,883.35 | 2,632,853.55 | 2,434,826.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,226.16 | 4,982,252.22 | 1,187,248.49 | 1,264,994.72 | 854,829.76 | 1,473,961.42 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -303,502.85 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,144,903.74 | -626,250.83 | 175,274.66 | -102,075.66 | -1,393,993.45 | -1,153,381.36 |
| 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 | -124,855.95 | -134,706.97 | -958,059.47 | 450,060.37 | -40,915.08 | -14,953.85 |
| 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 | -124,855.95 | -134,706.97 | -958,059.47 | 375,538.13 | -40,915.08 | -14,953.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,143.94 | 1,439,759.87 | 1,739,807.11 | 1,701,656.71 | 1,986,025.35 | 1,340,305.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,759,604.64 | 26,625,348.27 | 19,124,781.63 | 118,093,616.81 | 70,204,648.01 | 3,207,510.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,683.07 | 172,851.58 | 359,519.38 | 74,605.97 | -47,649.54 | 76,561.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,015.04 | 287,726.73 | 32,193.57 | 651,074.24 | 44,155.62 | 57,242.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,717,272.67 | 26,510,473.12 | 19,452,107.44 | 117,517,148.54 | 70,112,842.85 | 3,226,829.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,456,994.93 | 6,377,898.36 | 8,186,005.64 | 15,420,449.41 | 10,116,525.21 | 2,841,366.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,260,277.74 | 20,132,574.76 | 11,266,101.80 | 102,096,699.13 | 59,996,317.64 | 385,463.07 |
| (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 | 50,260,277.74 | 20,132,574.76 | 11,266,101.80 | 102,096,699.13 | 59,996,317.64 | 385,463.07 |
| (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 | 50,351,620.63 | 22,535,721.40 | 8,211,652.09 | 102,063,028.00 | 60,703,046.66 | 2,144,191.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,342.89 | -2,403,146.64 | 3,054,449.71 | 33,671.13 | -706,729.02 | -1,758,728.79 |
| 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 | 49,361,221.91 | 22,287,975.71 | 3,134,997.15 | 101,739,162.19 | 59,887,248.64 | 1,993,861.18 |
| 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 | 0.18 | 0.08 | 0.03 | 0.36 | 0.22 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | -823,969.21 | 7,459,008.90 | 91,806.57 | 136,025.80 | 452,510.21 |
| 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 | -0.01 | -823,969.21 | 7,943,882.44 | 91,806.57 | 130,735.84 | 452,510.21 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -484,873.54 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,260,277.73 | 19,308,605.55 | 18,725,110.70 | 102,188,505.70 | 60,132,343.44 | 837,973.28 |
| 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 | 50,351,620.62 | 21,711,752.19 | 16,155,534.53 | 102,154,834.57 | 60,833,782.50 | 2,596,702.07 |
| 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 | -91,342.89 | -2,403,146.64 | 2,569,576.17 | 33,671.13 | -701,439.06 | -1,758,728.79 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-28 00:00:00 | 2026-04-22 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-22 00:00:00 | 2024-08-28 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 |