| 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 | 292,234,249.15 | 131,585,793.25 | 692,467,383.93 | 553,431,481.15 | 311,426,176.65 | 141,533,972.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,234,249.15 | 131,585,793.25 | 692,467,383.93 | 553,431,481.15 | 311,426,176.65 | 141,533,972.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,939,658.07 | 90,530,271.81 | 433,381,185.77 | 321,240,594.40 | 200,343,652.84 | 92,729,439.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,425,262.88 | 53,495,164.36 | 274,667,179.34 | 210,678,794.12 | 126,933,304.51 | 53,976,031.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,295.07 | 1,477,860.94 | 7,861,162.06 | 5,644,786.01 | 3,549,091.05 | 1,370,629.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,265,232.58 | 5,697,428.36 | 29,880,572.10 | 19,917,500.59 | 11,814,361.68 | 4,605,775.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,616,401.35 | 29,443,049.70 | 120,229,936.02 | 84,377,330.78 | 57,569,761.52 | 32,173,542.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,466.19 | 416,768.45 | 742,336.25 | 622,182.90 | 477,134.08 | 603,460.45 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | - | 2,290,226.94 | - | 4,670,381.28 | - | 2,660,021.37 | - |
| 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 | -468,812.91 | -96,793.85 | 2,015,830.69 | 3,173,778.22 | -1,362,328.70 | -806,263.60 |
| 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 | -468,812.91 | -96,793.85 | -2,869,949.22 | -1,608,037.20 | -1,362,328.70 | -806,263.60 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 5,491.49 | 5,091.49 | 3,574,946.92 | 3,677,561.41 | 3,675,552.00 | 91,133.12 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -25,074,785.29 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,378.04 | 966,014.13 | -1,085,595.07 | 254,938.68 | 149,088.19 | -3,713.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,864.77 | 976,779.82 | 2,197,307.20 | 1,735,858.99 | 1,244,011.30 | 596,892.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,029,512.47 | 42,906,613.03 | 240,713,902.61 | 241,033,024.05 | 114,788,846.60 | 48,682,582.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,942.70 | 525,290.04 | 1,190,433.47 | 58,251.39 | 43,782.89 | 12,784.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,042.67 | 164,063.82 | 5,634,285.51 | 12,727,123.45 | 647,432.12 | 206,685.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,932,412.50 | 43,267,839.25 | 236,270,050.57 | 228,364,151.99 | 114,185,197.37 | 48,488,681.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,995,598.65 | 12,024,378.13 | 71,916,954.12 | 62,395,299.12 | 33,658,789.62 | 13,004,506.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,936,813.85 | 31,243,461.12 | 164,353,096.45 | 165,968,852.87 | 80,526,407.75 | 35,484,175.00 |
| (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 | 71,936,813.85 | 31,243,461.12 | 164,353,096.45 | 165,968,852.87 | 80,526,407.75 | 35,484,175.00 |
| (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 | 67,542,474.13 | 30,165,648.84 | 141,977,627.31 | 155,433,951.57 | 76,307,085.96 | 33,791,653.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,339.72 | 1,077,812.28 | 22,375,469.14 | 10,534,901.30 | 4,219,321.79 | 1,692,521.10 |
| 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 | 67,331,555.54 | 28,961,752.13 | 136,089,004.77 | 158,699,483.30 | 72,606,210.77 | 33,332,874.98 |
| 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 | 0.38 | 0.17 | 0.80 | 0.88 | 0.43 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.17 | 0.80 | 0.88 | 0.43 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,926.19 | -987,161.17 | 5,895,868.14 | 4,008,512.00 | -4,701,193.56 | -1,012,473.00 |
| 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 | 1,546,926.19 | -987,161.17 | 5,895,868.14 | 4,008,512.00 | -4,701,193.56 | -1,012,473.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,483,740.04 | 30,256,299.95 | 170,248,964.59 | 169,977,364.87 | 75,825,214.19 | 34,471,702.00 |
| 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 | 69,089,400.32 | 29,178,487.67 | 147,873,495.45 | 159,442,463.57 | 71,605,892.40 | 32,779,180.90 |
| 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 | 4,394,339.72 | 1,077,812.28 | 22,375,469.14 | 10,534,901.30 | 4,219,321.79 | 1,692,521.10 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-11 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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