| 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 | 323,396,652.94 | 177,428,125.23 | 666,024,442.46 | 516,197,736.46 | 355,660,067.87 | 193,929,462.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,396,652.94 | 177,428,125.23 | 666,024,442.46 | 516,197,736.46 | 355,660,067.87 | 193,929,462.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,625,617.30 | 95,109,349.65 | 416,994,589.33 | 309,110,855.14 | 208,329,113.34 | 110,543,652.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,833,981.59 | 54,060,211.91 | 222,746,711.86 | 170,042,473.09 | 116,186,489.22 | 61,997,880.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,855,355.13 | 8,916,964.71 | 37,390,741.45 | 27,546,113.13 | 18,939,880.42 | 9,522,268.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,265,021.93 | 10,255,088.79 | 47,116,389.37 | 37,705,927.98 | 24,582,652.78 | 13,622,720.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,236,670.27 | 16,609,980.40 | 86,872,606.89 | 57,065,869.98 | 38,512,909.54 | 20,264,110.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,434,588.38 | 5,267,103.84 | 22,868,139.76 | 16,750,470.96 | 10,107,181.38 | 5,136,672.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,887,058.38 | 4,722,759.71 | 24,323,799.08 | 18,414,201.27 | 11,839,479.36 | 6,027,327.60 |
| 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 | -3,339,725.50 | 720,100.31 | -45,278,698.79 | 1,022,141.25 | 1,209,306.75 | -60,882.08 |
| 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 | -2,342,350.07 | -565,205.22 | -3,833,999.33 | -1,598,002.59 | -156,170.44 | -408,456.51 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -11,676.12 | -11,676.12 | -1,227,424.60 | -1,258,303.66 | -1,270,251.06 | -120,575.11 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -16,044,867.87 | -14,174,793.78 | -14,174,793.78 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,507,446.30 | -1,966,689.32 | -70,824,735.66 | -36,887,611.36 | -27,862,987.88 | -411,503.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,105.11 | 99,105.11 | 178,808.70 | 137,864.67 | 81,158.67 | 82,627.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,011,292.83 | 81,159,615.56 | 115,832,934.91 | 155,926,178.44 | 105,313,387.23 | 82,875,477.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,430.42 | 85,094.47 | 3,516,716.30 | 702,618.91 | 649,107.13 | 22,894.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,763.12 | 103,088.42 | 895,636.75 | 684,233.52 | 545,799.07 | 32,405.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,555,960.13 | 81,141,621.61 | 118,454,014.46 | 155,944,563.83 | 105,416,695.29 | 82,865,966.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,587,939.05 | 23,917,090.03 | 71,981,769.89 | 59,805,656.01 | 41,263,154.71 | 21,808,264.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,968,021.08 | 57,224,531.58 | 46,472,244.57 | 96,138,907.82 | 64,153,540.58 | 61,057,702.60 |
| (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 | 75,968,021.08 | 57,224,531.58 | 46,472,244.57 | 96,138,907.82 | 64,153,540.58 | 61,057,702.60 |
| (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 | 79,731,836.96 | 58,849,317.44 | 72,552,491.71 | 107,481,652.17 | 72,839,085.42 | 63,823,597.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,763,815.88 | -1,624,785.86 | -26,080,247.14 | -11,342,744.35 | -8,685,544.84 | -2,765,895.00 |
| 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 | 81,608,909.84 | 57,882,041.31 | 114,436,228.58 | 106,933,871.90 | 73,236,741.34 | 63,601,605.91 |
| 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 | 0.11 | 0.08 | 0.10 | 0.15 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.10 | 0.15 | 0.10 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,968,021.08 | 57,224,531.58 | 46,472,244.57 | 96,138,907.82 | 64,153,540.58 | 61,057,702.60 |
| 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 | 79,731,836.96 | 58,849,317.44 | 72,552,491.71 | 107,481,652.17 | 72,839,085.42 | 63,823,597.60 |
| 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 | -3,763,815.88 | -1,624,785.86 | -26,080,247.14 | -11,342,744.35 | -8,685,544.84 | -2,765,895.00 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-04-11 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 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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