| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 141,478,113.78 | 77,040,296.28 | 388,432,708.98 | 295,031,640.02 | 183,620,818.74 | 78,325,587.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,478,113.78 | 77,040,296.28 | 388,432,708.98 | 295,031,640.02 | 183,620,818.74 | 78,325,587.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,719,921.28 | 92,857,277.50 | 471,461,824.45 | 342,318,083.80 | 211,087,832.71 | 93,775,235.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,572,778.67 | 62,868,808.91 | 299,479,632.98 | 225,555,925.09 | 136,180,431.82 | 59,954,858.99 |
| 研发费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,386.58 | 2,601,776.65 | 24,103,254.03 | 12,642,674.10 | 8,111,496.21 | 3,074,709.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,150,484.30 | 5,755,264.49 | 39,027,730.85 | 26,303,786.97 | 16,556,990.70 | 7,322,312.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,792,550.15 | 9,571,907.55 | 55,565,063.32 | 37,367,876.76 | 23,550,900.43 | 10,419,299.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,435,721.58 | 12,059,519.90 | 53,286,143.27 | 40,447,820.88 | 26,688,013.55 | 13,004,055.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,094,133.80 | 12,944,229.71 | 60,372,272.59 | 46,405,339.95 | 30,901,712.61 | 15,223,064.59 |
| 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 | 32,700,000.00 | 900,000.00 | 59,100,000.00 | 40,800,000.00 | 28,200,000.00 | 17,400,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,725,531.29 | 245,497,572.89 | 3,958,373.00 | 6,245,634.96 | 7,904,963.25 | -1,375,561.92 |
| 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 | 446,384.41 | -475,573.99 | -6,280,155.18 | -2,409,365.04 | -750,036.75 | -1,375,561.92 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 25,022.79 | 25,022.79 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -21,050,647.26 | -20,982,167.96 | -150,997,648.06 | -93,281,851.42 | -84,404,010.47 | -49,071,563.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,934,487.83 | 1,239,545.78 | 8,800,415.23 | 22,224,846.91 | 22,314,124.04 | 13,465,399.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,455.73 | 502,963.05 | 4,407,207.43 | 134,334.43 | 124,980.63 | 77,408.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,965,042.88 | 211,365,955.33 | -157,760,767.87 | -71,163,478.90 | -53,326,956.52 | -34,953,965.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,268.81 | 50,160.22 | 6,214,851.00 | 5,889,030.16 | 5,507,407.27 | 22,888.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241.13 | - | 19,367,146.20 | 18,078,738.54 | 16,509,912.17 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,130,552.82 | 211,416,115.55 | -170,913,063.07 | -83,353,187.28 | -64,329,461.42 | -34,931,076.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,069,895.84 | 32,259,412.46 | -41,777,727.52 | -28,768,359.33 | -22,243,089.95 | -8,346,417.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,060,656.98 | 179,156,703.09 | -129,135,335.55 | -54,584,827.95 | -42,086,371.47 | -26,584,659.40 |
| (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 | 192,060,656.98 | 179,156,703.09 | -129,135,335.55 | -54,584,827.95 | -42,086,371.47 | -26,584,659.40 |
| (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 | 193,403,829.02 | 179,698,609.24 | -113,883,500.19 | -45,555,782.34 | -32,899,527.86 | -26,180,243.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,343,172.04 | -541,906.15 | -15,251,835.36 | -9,029,045.61 | -9,186,843.61 | -404,415.47 |
| 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 | -31,161,602.17 | -20,632,384.56 | -156,025,942.13 | -71,673,403.59 | -50,418,076.80 | -39,264,680.60 |
| 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 | 0.23 | 0.21 | -0.14 | -0.05 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.21 | -0.14 | -0.05 | -0.04 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,060,656.98 | 179,156,703.09 | -129,135,335.55 | -54,584,827.95 | -42,086,371.47 | -26,584,659.40 |
| 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 | 193,403,829.02 | 179,698,609.24 | -113,883,500.19 | -45,555,782.34 | -32,899,527.86 | -26,180,243.93 |
| 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 | -1,343,172.04 | -541,906.15 | -15,251,835.36 | -9,029,045.61 | -9,186,843.61 | -404,415.47 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-18 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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