| 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 | 229,180,006.58 | 88,571,741.19 | 1,137,504,727.93 | 421,731,016.75 | 256,774,675.42 | 108,613,659.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,180,006.58 | 88,571,741.19 | 1,137,504,727.93 | 421,731,016.75 | 256,774,675.42 | 108,613,659.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,788,253.50 | 100,013,355.15 | 1,099,613,869.59 | 419,536,847.89 | 241,592,125.09 | 112,322,606.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,108,380.37 | 77,593,217.81 | 987,413,878.35 | 350,477,731.85 | 196,076,460.75 | 90,868,204.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,408.71 | 765,971.66 | 10,385,930.82 | 4,389,981.25 | 2,955,005.28 | 1,391,920.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,672,322.67 | 5,752,865.72 | 24,124,178.20 | 15,959,592.02 | 10,868,626.19 | 5,404,025.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,127,369.22 | 15,286,695.84 | 76,608,772.46 | 48,768,914.32 | 32,793,263.32 | 16,166,787.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,772.53 | 614,604.12 | 1,081,109.76 | -59,371.55 | -1,101,230.45 | -1,508,331.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,612,098.17 | 1,133,446.61 | 5,061,632.39 | 3,473,156.70 | 2,236,974.47 | 1,136,329.54 |
| 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 | 22,953,483.73 | -2,961,972.67 | 22,261,022.17 | 105,612,674.96 | -32,828,141.80 | 10,193,665.76 |
| 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 | 20,794,771.64 | -2,961,972.67 | 14,518,855.57 | 105,504,868.62 | -32,935,948.14 | 10,193,665.76 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 1,433,886.48 | 293,939.29 | 293,939.29 | 293,939.29 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,444.05 | -1,216.98 | 165,919.02 | 797,437.80 | 139,748.61 | -110,029.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,918.65 | 690,404.76 | 2,863,889.20 | 2,388,120.07 | 1,968,451.77 | 1,776,291.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,006,711.41 | -13,714,398.85 | 64,615,575.21 | 111,286,340.98 | -15,243,451.80 | 8,444,920.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,792,482.11 | 868,281.95 | 417,559.61 | 366,289.46 | 300,093.18 | 23,160.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,473.59 | 13,213.59 | 1,734,413.69 | 361,140.95 | 353,637.38 | 42,249.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,785,719.93 | -12,859,330.49 | 63,298,721.13 | 111,291,489.49 | -15,296,996.00 | 8,425,831.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,950,704.86 | -2,677,365.99 | 15,991,316.18 | 730,110.74 | 3,353,521.10 | -1,133,648.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,736,424.79 | -10,181,964.50 | 47,307,404.95 | 110,561,378.75 | -18,650,517.10 | 9,559,480.54 |
| (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 | 18,736,424.79 | -10,181,964.50 | 47,307,404.95 | 110,561,378.75 | -18,650,517.10 | 9,559,480.54 |
| (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 | 19,981,130.45 | -9,053,770.14 | 43,846,433.73 | 110,638,298.23 | -18,434,918.93 | 10,383,981.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,244,705.66 | -1,128,194.36 | 3,460,971.22 | -76,919.48 | -215,598.17 | -824,500.61 |
| 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 | -6,970,997.43 | -7,244,198.22 | 23,228,184.23 | 3,152,597.11 | 12,783,649.47 | -1,261,706.84 |
| 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 | 0.05 | -0.02 | 0.11 | 0.28 | -0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.05 | -0.02 | 0.11 | 0.28 | -0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,072.73 | -291,421.61 | 5,476,164.42 | 24,480,471.18 | - | - |
| 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 | 1,119,072.73 | -291,421.61 | 5,476,164.42 | 24,480,471.18 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,855,497.52 | -10,473,386.11 | 52,783,569.37 | 135,041,849.93 | -18,650,517.10 | 9,559,480.54 |
| 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 | 21,100,203.18 | -9,345,191.75 | 49,322,598.15 | 135,118,769.41 | -18,434,918.93 | 10,383,981.15 |
| 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 | -1,244,705.66 | -1,128,194.36 | 3,460,971.22 | -76,919.48 | -215,598.17 | -824,500.61 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-18 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-30 | 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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