| 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 | 241,326,172.90 | 125,570,395.64 | 489,555,332.19 | 416,825,947.97 | 257,723,558.51 | 109,446,552.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,326,172.90 | 125,570,395.64 | 489,555,332.19 | 416,825,947.97 | 257,723,558.51 | 109,446,552.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,299,538.70 | 138,881,000.80 | 547,490,908.72 | 447,718,281.54 | 274,146,432.46 | 119,268,146.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,778,672.85 | 118,853,129.20 | 446,662,524.41 | 385,876,625.47 | 234,345,881.03 | 100,057,644.75 |
| 研发费用(元) | - | - | - | - | - | - | - | 438,914.45 | 290,028.23 | 147,118.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,312.47 | 904,141.10 | 8,057,277.31 | 2,921,570.92 | 1,771,693.60 | 448,996.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,153,980.37 | 2,359,212.01 | 19,468,346.60 | 9,301,911.51 | 6,675,448.57 | 3,217,932.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,042,415.87 | 12,627,935.68 | 59,250,648.48 | 36,775,517.93 | 25,420,360.44 | 12,285,863.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,079,157.14 | 4,136,582.81 | 14,052,111.92 | 12,403,741.26 | 5,643,020.59 | 3,110,590.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,541,614.98 | 4,817,174.02 | 14,355,453.92 | 11,604,493.50 | 4,764,694.15 | 2,826,615.14 |
| 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 | 123,616,324.54 | 121,025,262.05 | 22,274,653.03 | -3,374,862.67 | 8,077,614.61 | -12,106,204.69 |
| 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 | 4,773,755.59 | 457,472.82 | 22,715,187.90 | -8,378,411.14 | 8,042,787.00 | -12,118,625.36 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | 1,046,645.98 | 542,082.56 | 512,933.99 | 2,700.00 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -576,963.63 | -510,000.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,912.26 | -305,452.86 | -18,205,475.27 | -1,214,819.36 | 199,770.23 | 1,982,933.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,911.89 | 1,827,103.59 | 2,274,329.64 | 1,937,044.19 | 1,080,013.99 | 482,072.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,606,782.89 | 109,236,307.62 | -51,122,386.78 | -33,512,888.85 | -6,552,541.13 | -19,460,093.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,964.25 | 1,022,964.18 | 4,852,307.97 | 159,583.94 | 147,583.94 | 9,000.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,119.23 | 56,699.23 | 1,006,503.16 | 6,981,429.91 | 764,430.01 | 230,528.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,394,627.91 | 110,202,572.57 | -47,276,581.97 | -40,334,734.82 | -7,169,387.20 | -19,681,622.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,321.41 | -2,403,068.53 | -151,461.96 | -285,936.81 | -26,920.63 | -1,282,726.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,051,306.50 | 112,605,641.10 | -47,125,120.01 | -40,048,798.01 | -7,142,466.57 | -18,398,895.28 |
| (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 | 102,427,193.01 | 113,981,527.61 | -44,552,567.79 | -40,019,634.10 | -7,154,502.33 | -18,410,931.04 |
| 终止经营净利润(元) | - | - | 会员可见 | 会员可见 | -1,375,886.51 | -1,375,886.51 | -2,572,552.22 | -29,163.91 | 12,035.76 | 12,035.76 |
| (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 | 101,240,802.40 | 112,913,644.14 | -47,698,354.96 | -38,761,317.75 | -6,695,036.55 | -18,158,807.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,495.90 | -308,003.04 | 573,234.95 | -1,287,480.26 | -447,430.02 | -240,087.39 |
| 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 | -13,916,011.38 | -2,557,453.76 | -52,789,268.81 | -37,797,566.29 | -6,711,644.47 | -18,071,318.71 |
| 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 | 0.16 | 0.18 | -0.07 | -0.06 | -0.01 | -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 | 0.16 | 0.18 | -0.07 | -0.06 | -0.01 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,051,306.50 | 112,605,641.10 | -47,125,120.01 | -40,048,798.01 | -7,142,466.57 | -18,398,895.28 |
| 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 | 101,240,802.40 | 112,913,644.14 | -47,698,354.96 | -38,761,317.75 | -6,695,036.55 | -18,158,807.89 |
| 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 | -189,495.90 | -308,003.04 | 573,234.95 | -1,287,480.26 | -447,430.02 | -240,087.39 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-11 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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