| 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 | 373,956,578.97 | 160,975,660.66 | 429,862,361.68 | 268,376,544.89 | 216,922,197.37 | 117,920,779.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,956,578.97 | 160,975,660.66 | 429,862,361.68 | 268,376,544.89 | 216,922,197.37 | 117,920,779.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,673,978.80 | 90,694,379.85 | 287,117,908.79 | 188,963,459.05 | 129,400,056.92 | 61,500,156.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,939,517.95 | 63,895,800.23 | 198,780,333.92 | 125,232,870.25 | 87,736,124.41 | 33,983,394.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,561,358.98 | 4,810,141.69 | 15,951,482.42 | 10,898,735.36 | 8,278,545.99 | 4,223,666.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,799.59 | 556,093.13 | 2,930,710.80 | 1,521,624.91 | 980,866.58 | 518,685.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,987,405.97 | 19,393,026.27 | 82,088,615.76 | 57,819,567.16 | 40,654,882.32 | 19,077,234.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,805,896.31 | 2,039,318.53 | -12,633,234.11 | -6,509,338.63 | -8,250,362.38 | 3,697,175.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,850,040.20 | 1,512,289.44 | 7,380,359.18 | 6,411,922.95 | 4,606,920.88 | 2,139,448.74 |
| 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 | 1,606,060.59 | 3,090,909.06 | -10,627,851.49 | -7,778,643.84 | -14,710,042.37 | -7,450,797.46 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 388,512.63 | - | 4,602,465.94 | 4,370,402.35 | 3,238,650.59 | 875,323.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | -427,956.77 | -394,328.45 | -394,328.45 | 40,884.95 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -125,353.41 | -203,059.82 | -11,991,009.45 | -1,096,365.86 | -738,936.87 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,805,275.90 | 419,238.33 | -37,656,378.58 | 265,886.97 | 72,473.64 | 634,649.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,823.52 | 77,823.52 | 242,607.47 | 152,004.01 | 151,354.01 | 149,320.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,424,367.60 | 73,666,191.90 | 86,886,330.01 | 74,932,041.02 | 75,141,311.00 | 50,670,004.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,760.24 | 4,556.82 | 331,687.43 | 312,692.51 | 305,688.50 | 136,552.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,192.68 | 618,070.32 | 35,422,303.72 | 22,743,307.28 | 18,176,654.92 | 4,729.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,269,935.16 | 73,052,678.40 | 51,795,713.72 | 52,501,426.25 | 57,270,344.58 | 50,801,827.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,530,160.07 | 20,032,918.71 | 47,216,156.58 | 29,398,896.90 | 26,626,341.00 | 16,529,751.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,739,775.09 | 53,019,759.69 | 4,579,557.14 | 23,102,529.35 | 30,644,003.58 | 34,272,076.13 |
| (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 | 114,739,775.09 | 53,019,759.69 | 4,579,557.14 | 23,102,529.35 | 30,644,003.58 | 34,272,076.13 |
| (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 | 115,433,128.23 | 53,883,232.87 | 5,507,477.31 | 22,450,267.01 | 30,057,629.47 | 34,182,955.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -693,353.14 | -863,473.18 | -927,920.17 | 652,262.34 | 586,374.11 | 89,120.67 |
| 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 | 118,769,869.95 | 51,328,877.98 | 33,406,051.15 | 40,755,273.91 | 51,019,541.03 | 39,864,175.99 |
| 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 | 0.18 | 0.08 | 0.01 | 0.03 | 0.04 | 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 | 0.18 | 0.08 | 0.01 | 0.03 | 0.04 | 0.05 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -18,530,001.31 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -18,530,001.31 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,739,775.09 | 53,019,759.69 | -13,950,444.17 | 23,102,529.35 | 30,644,003.58 | 34,272,076.13 |
| 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 | 115,433,128.23 | 53,883,232.87 | -13,022,524.00 | 22,450,267.01 | 30,057,629.47 | 34,182,955.46 |
| 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 | -693,353.14 | -863,473.18 | -927,920.17 | 652,262.34 | 586,374.11 | 89,120.67 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-22 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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