| 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 | 528,055,203.11 | 258,877,031.49 | 1,120,106,782.08 | 806,810,686.48 | 540,398,404.69 | 275,815,428.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,055,203.11 | 258,877,031.49 | 1,120,106,782.08 | 806,810,686.48 | 540,398,404.69 | 275,815,428.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,008,527.08 | 241,989,131.03 | 1,042,354,925.67 | 741,545,621.17 | 495,897,429.81 | 249,268,072.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,130,688.25 | 150,504,214.00 | 652,665,861.02 | 474,592,123.20 | 317,045,820.09 | 163,224,128.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,520,087.97 | 6,667,006.09 | 26,203,082.56 | 18,452,197.90 | 12,535,033.48 | 6,740,502.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,977,064.17 | 30,237,666.65 | 134,861,753.10 | 88,621,132.12 | 58,580,701.30 | 28,716,117.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,929,192.47 | 51,621,034.60 | 216,388,800.32 | 150,746,279.52 | 100,649,387.45 | 46,883,974.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,451,494.22 | 2,959,209.69 | 12,235,428.67 | 9,133,888.43 | 7,086,487.49 | 3,703,351.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,743,399.59 | 2,474,023.38 | 15,433,540.10 | 11,826,159.10 | 7,884,804.67 | 4,111,715.54 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,724,257.29 | 4,229,316.36 | 19,375,250.39 | 14,191,065.08 | 10,883,949.78 | 5,192,138.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -601.18 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 24,406.14 | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,812.50 | - | -593,501.71 | -667,346.62 | -489,401.92 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,594.09 | 79,775.10 | 1,819,959.80 | 106,748.11 | 106,748.60 | 109,296.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,920,746.05 | 21,196,991.92 | 98,353,564.89 | 78,895,531.88 | 55,002,271.34 | 31,848,789.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,935,826.48 | 205,507.05 | 17,618,949.61 | 2,208,554.33 | 1,617,305.33 | 1,248,731.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,099.07 | 25,269.05 | 12,234,205.51 | 225,281.86 | 47,163.88 | 43,919.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,826,473.46 | 21,377,229.92 | 103,738,308.99 | 80,878,804.35 | 56,572,412.79 | 33,053,602.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,579,761.99 | 4,558,777.94 | 34,713,362.48 | 16,088,335.13 | 10,443,837.04 | 7,376,846.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,246,711.47 | 16,818,451.98 | 69,024,946.51 | 64,790,469.22 | 46,128,575.75 | 25,676,755.20 |
| (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 | 45,246,711.47 | 16,818,451.98 | 69,024,946.51 | 64,790,469.22 | 46,128,575.75 | 25,676,755.20 |
| (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 | 45,469,426.85 | 17,071,258.76 | 70,031,374.24 | 65,431,380.13 | 46,534,822.82 | 25,845,762.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,715.38 | -252,806.78 | -1,006,427.73 | -640,910.91 | -406,247.07 | -169,007.38 |
| 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 | 27,425,549.92 | 12,630,076.01 | 43,989,504.16 | 53,213,649.26 | 37,114,142.95 | 19,377,867.29 |
| 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 | 0.07 | 0.03 | 0.11 | 0.10 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.03 | 0.11 | 0.10 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387,990.90 | -917,224.84 | -18,198,127.91 | 1,144,046.00 | -990,102.97 | -223,522.99 |
| 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 | -387,990.90 | -917,224.84 | -18,198,127.91 | 1,144,046.00 | -990,102.97 | -223,522.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,858,720.57 | 15,901,227.14 | 50,826,818.60 | 65,934,515.22 | 45,138,472.78 | 25,453,232.21 |
| 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 | 45,081,435.95 | 16,154,033.92 | 51,833,246.33 | 66,575,426.13 | 45,544,719.85 | 25,622,239.58 |
| 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 | -222,715.38 | -252,806.78 | -1,006,427.73 | -640,910.91 | -406,247.07 | -169,007.38 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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