| 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 | 637,366,221.35 | 330,053,200.67 | 407,022,191.44 | 208,232,198.00 | 134,225,119.43 | 59,214,773.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,366,221.35 | 330,053,200.67 | 407,022,191.44 | 208,232,198.00 | 134,225,119.43 | 59,214,773.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,377,406.04 | 255,844,424.52 | 426,847,390.83 | 221,606,819.35 | 141,726,383.25 | 63,423,984.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,717,990.62 | 233,655,807.60 | 332,325,650.30 | 167,778,707.67 | 107,432,457.51 | 48,166,371.70 |
| 研发费用(元) | - | - | - | - | - | - | - | 38,834,113.71 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,562,007.88 | 2,335,935.14 | 16,741,282.71 | - | 6,931,500.13 | 516,150.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,708,711.93 | 4,399,013.42 | 13,164,672.93 | 10,691,316.88 | 5,445,739.08 | 2,651,973.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,175,388.99 | 15,848,630.08 | 70,118,532.01 | 8,652,895.76 | 27,071,704.47 | 13,852,276.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,306.62 | -394,961.72 | -5,502,747.12 | -4,350,214.67 | -5,155,017.94 | -1,762,787.30 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 2,788,711.79 | 831,336.40 | 2,586,822.94 | 1,462,486.36 | 888,171.77 | 325,124.92 |
| 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 | 8,662,388.50 | 4,279,979.77 | 18,461,736.59 | 13,964,637.73 | 9,721,583.19 | 5,106,767.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,669.36 | 99,669.36 | 1,346,463.59 | 777,600.00 | 777,600.00 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | 195,840.20 | 195,840.20 | 223,872.34 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | -15,230.21 | - | -375,188,159.83 | - | 652,630.46 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | - | -77,782.93 | - | -8,953,080.52 | 187.93 | -28,831.96 | 187.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,652.46 | 33,652.46 | 842,206.39 | 83,011.12 | 83,011.12 | 82,894.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,689,512.49 | 78,622,077.74 | -383,120,192.97 | 1,646,655.63 | 3,928,601.33 | 980,639.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,130.74 | 20,130.73 | 2,414,677.03 | 2,413,776.71 | 1,188,528.59 | 937,728.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634.14 | 1,200.29 | 267,987.97 | 32,090.13 | 30,183.63 | 183.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,708,009.09 | 78,641,008.18 | -380,973,503.91 | 4,028,342.21 | 5,086,946.29 | 1,918,184.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,496,138.68 | 6,619,155.36 | -3,377,545.61 | -156,327.13 | 218,507.36 | 379,717.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,211,870.41 | 72,021,852.82 | -377,595,958.30 | 4,184,669.34 | 4,868,438.93 | 1,538,466.78 |
| (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 | 102,211,870.41 | 72,021,852.82 | -377,595,958.30 | 4,184,669.34 | 4,868,438.93 | 1,538,466.78 |
| (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 | 103,027,646.42 | 72,421,123.75 | -176,710,947.65 | 5,018,645.08 | 5,622,791.39 | 1,896,582.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -815,776.01 | -399,270.93 | -200,885,010.65 | -833,975.74 | -754,352.46 | -358,115.59 |
| 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 | 94,352,487.97 | 68,102,809.31 | -197,979,921.69 | -10,940,810.51 | -5,197,127.55 | -3,975,227.45 |
| 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 | 0.10 | 0.07 | -0.17 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.10 | 0.07 | -0.17 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,797,849.82 | 2,554,417.89 | -3,159,868.45 | 5,497,188.46 | -2,108,837.38 | 1,904,424.47 |
| 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 | 6,368,897.45 | 2,424,836.40 | -2,259,043.13 | 5,089,843.62 | -2,007,269.38 | 1,358,235.31 |
| 归属于少数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 | 428,952.37 | 129,581.49 | -900,825.32 | 407,344.84 | -101,568.00 | 546,189.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,009,720.23 | 74,576,270.71 | -380,755,826.75 | 9,681,857.80 | 2,759,601.55 | 3,442,891.25 |
| 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 | 109,396,543.87 | 74,845,960.15 | -178,969,990.78 | 10,108,488.70 | 3,615,522.01 | 3,254,817.68 |
| 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 | -386,823.64 | -269,689.44 | -201,785,835.97 | -426,630.90 | -855,920.46 | 188,073.57 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-20 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-03-22 | 2024-10-31 | 2024-08-24 | 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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