| 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 | 622,585,398.75 | 505,596,225.68 | 1,012,421,117.93 | 826,703,003.41 | 563,647,222.57 | 368,298,488.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,585,398.75 | 505,596,225.68 | 1,012,421,117.93 | 826,703,003.41 | 563,647,222.57 | 368,298,488.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,320,833.59 | 404,650,202.96 | 1,240,170,203.81 | 1,006,247,893.86 | 675,094,473.90 | 382,513,298.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,677,783.16 | 318,836,397.96 | 868,738,205.12 | 701,177,496.44 | 479,758,783.03 | 285,073,576.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,558.50 | 1,370,180.82 | 3,268,730.87 | 2,630,510.51 | 1,808,619.11 | 1,110,085.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,319,309.90 | 36,367,919.55 | 161,388,974.67 | 128,436,788.96 | 79,259,353.36 | 40,845,407.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,342,572.09 | 25,111,625.61 | 94,864,700.94 | 69,740,059.40 | 45,654,170.91 | 19,602,376.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,118,609.94 | 22,964,079.02 | 111,909,592.21 | 104,263,038.55 | 68,613,547.49 | 35,881,851.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,052,494.43 | 23,972,619.31 | 123,593,373.28 | 108,489,379.32 | 74,063,437.70 | 37,821,738.81 |
| 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 | 42,123.29 | 77,082.18 | - | 39,452.05 | - | 89,041.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,603.66 | -209,516.35 | 1,038,503.99 | 482,090.82 | -699,170.32 | -267,593.59 |
| 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 | -616,631.45 | -300,975.96 | -429,901.64 | -498,480.28 | -1,488,919.80 | -606,604.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,366,475.02 | 1,789,354.77 | 147,377,219.90 | 70,311,967.12 | 33,786,845.24 | 24,635,287.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,150.00 | -50,000.00 | -2,921,408.50 | -842,795.71 | -938,826.96 | -1,174,263.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,535.20 | -125,621.78 | -11,834,866.83 | -584,020.11 | -609,314.80 | 994,442.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,604,044.99 | 5,460,480.06 | 23,077,207.07 | 15,839,291.74 | 11,982,731.41 | 7,699,192.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,942,990.00 | 107,887,801.60 | -71,012,430.25 | -94,298,904.54 | -67,924,986.76 | 17,761,296.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,715.14 | 1,304,747.20 | 3,670,536.95 | 1,746,045.72 | 738,114.60 | 618,284.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,481.17 | 1,162,153.72 | 26,294,865.18 | 14,649,779.61 | 8,323,615.36 | 2,141,898.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,494,223.97 | 108,030,395.08 | -93,636,758.48 | -107,202,638.43 | -75,510,487.52 | 16,237,682.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,835,769.22 | 1,309,182.03 | -3,404,439.60 | 1,160,400.83 | -5,841,008.70 | -1,877,172.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,329,993.19 | 106,721,213.05 | -90,232,318.88 | -108,363,039.26 | -69,669,478.82 | 18,114,854.72 |
| (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 | 32,329,993.19 | 106,721,213.05 | -90,232,318.88 | -108,363,039.26 | -69,669,478.82 | 18,114,854.72 |
| (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 | 32,375,389.60 | 106,452,480.17 | -90,354,207.61 | -107,960,538.82 | -69,279,898.80 | 17,946,942.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,396.41 | 268,732.88 | 121,888.73 | -402,500.44 | -389,580.02 | 167,912.72 |
| 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 | 6,561,725.50 | 98,341,500.96 | -269,552,816.34 | -164,476,992.75 | -98,831,546.39 | -5,525,482.68 |
| 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 | 0.09 | 0.28 | -0.24 | -0.29 | -0.18 | 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 | 0.09 | 0.28 | -0.24 | -0.29 | -0.18 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,112.41 | 128,854.36 | 10,012,926.21 | 199,233.84 | -265,200.51 | 632,076.26 |
| 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 | 529,112.41 | 128,854.36 | 10,012,926.21 | 199,233.84 | -265,200.51 | 632,076.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,859,105.60 | 106,850,067.41 | -80,219,392.67 | -108,163,805.42 | -69,934,679.33 | 18,746,930.98 |
| 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 | 32,904,502.01 | 106,581,334.53 | -80,341,281.40 | -107,761,304.98 | -69,545,099.31 | 18,579,018.26 |
| 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 | -45,396.41 | 268,732.88 | 121,888.73 | -402,500.44 | -389,580.02 | 167,912.72 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-14 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-15 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |