| 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 | 288,380,497.27 | 131,005,807.91 | 602,657,921.12 | 450,172,159.35 | 276,016,537.35 | 86,052,018.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,380,497.27 | 131,005,807.91 | 602,657,921.12 | 450,172,159.35 | 276,016,537.35 | 86,052,018.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,574,706.25 | 125,101,374.96 | 481,147,393.58 | 334,864,550.12 | 222,850,111.45 | 108,603,076.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,907,049.36 | 84,931,562.44 | 296,815,214.92 | 217,467,389.50 | 145,510,147.20 | 70,457,532.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,744,609.67 | 4,102,669.35 | 11,434,316.58 | 6,388,282.58 | 4,167,622.86 | 1,715,468.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,354.60 | 401,449.30 | 2,843,566.73 | 1,721,446.60 | 1,156,871.08 | 588,935.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,894,530.85 | 30,907,524.19 | 150,424,896.93 | 91,823,974.98 | 60,930,916.27 | 30,830,764.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,108,161.77 | 4,758,169.68 | 19,629,398.42 | 17,463,456.46 | 11,084,554.04 | 5,010,374.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,005,786.52 | 4,487,019.52 | 19,354,393.02 | 10,579,174.60 | 6,446,643.42 | 3,979,885.97 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 50,219,423.04 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,399,122.20 | 4,065,517.73 | 21,170,429.51 | 18,937,199.30 | 14,241,756.79 | 2,008,406.41 |
| 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 | 4,960,064.08 | 876,517.72 | 8,475,503.34 | 8,685,526.72 | 5,715,925.88 | 584,586.95 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | 138,558.77 | 98,147.11 | 98,147.11 | 98,147.11 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -3,092,270.84 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,017.69 | -832,613.67 | -2,789,118.01 | -2,556,636.64 | -2,834,248.94 | -1,092,475.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,399.15 | 2,090,884.47 | 6,056,662.37 | 4,407,912.68 | 2,925,691.85 | 1,153,813.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,350,330.06 | 11,228,221.48 | 193,214,212.38 | 136,194,231.68 | 67,597,772.71 | -20,383,165.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,895,137.21 | 10,361,989.00 | 6,913,790.48 | 193,526.37 | 135,750.98 | 166,538.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,866.88 | 111,492.79 | 1,609,463.58 | 1,274,125.50 | 1,066,055.03 | 58,515.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,021,600.39 | 21,478,717.69 | 198,518,539.28 | 135,113,632.55 | 66,667,468.66 | -20,275,142.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,699,474.54 | 9,194,348.04 | 29,554,504.55 | 21,355,017.47 | 13,737,975.08 | 2,393,747.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,322,125.85 | 12,284,369.65 | 168,964,034.73 | 113,758,615.08 | 52,929,493.58 | -22,668,890.14 |
| (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 | 73,322,125.85 | 12,284,369.65 | 168,964,034.73 | 113,758,615.08 | 52,929,493.58 | -22,668,890.14 |
| (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 | 71,188,226.11 | 11,238,874.65 | 169,324,750.26 | 114,435,810.58 | 53,539,509.08 | -20,960,580.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,899.74 | 1,045,495.00 | -360,715.53 | -677,195.50 | -610,015.50 | -1,708,310.04 |
| 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 | 63,120,028.15 | 4,704,992.95 | 114,852,340.74 | 114,909,187.74 | 54,111,920.41 | -21,290,950.24 |
| 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 | 0.02 | 0.37 | 0.25 | 0.12 | -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 | 0.16 | 0.02 | 0.37 | 0.25 | 0.12 | -0.05 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -29,713,155.73 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -29,713,155.73 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,322,125.85 | 12,284,369.65 | 139,250,879.00 | 113,758,615.08 | 52,929,493.58 | -22,668,890.14 |
| 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 | 71,188,226.11 | 11,238,874.65 | 139,611,594.53 | 114,435,810.58 | 53,539,509.08 | -20,960,580.10 |
| 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 | 2,133,899.74 | 1,045,495.00 | -360,715.53 | -677,195.50 | -610,015.50 | -1,708,310.04 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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