| 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 | 789,242,864.56 | 485,303,480.51 | 1,600,673,710.06 | 1,304,031,757.82 | 862,927,832.98 | 516,864,237.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,242,864.56 | 485,303,480.51 | 1,600,673,710.06 | 1,304,031,757.82 | 862,927,832.98 | 516,864,237.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,975,361.61 | 465,279,266.43 | 1,583,050,636.80 | 1,280,216,323.22 | 844,007,499.33 | 496,662,885.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,159,167.80 | 348,718,967.37 | 1,094,221,714.84 | 918,688,693.55 | 604,723,666.92 | 364,098,227.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,088,895.28 | 16,899,888.61 | 64,433,348.32 | 49,574,191.91 | 34,119,708.67 | 20,350,734.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,582,869.40 | 59,655,883.34 | 231,485,529.66 | 140,948,800.52 | 90,148,438.94 | 53,843,907.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,803,097.85 | 25,319,210.99 | 121,290,449.70 | 114,960,418.74 | 76,692,069.14 | 39,542,903.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,341,331.28 | 14,685,316.12 | 71,619,594.28 | 56,044,218.50 | 38,323,615.66 | 18,827,112.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,680,962.27 | 12,591,215.54 | 63,914,728.69 | 49,677,044.04 | 33,773,393.49 | 16,576,180.17 |
| 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 | -6,911,700.14 | -3,519,554.62 | -17,933,943.58 | -11,543,033.91 | -7,818,770.13 | -5,903,431.42 |
| 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 | -6,986,091.33 | -3,580,849.62 | -20,076,034.68 | -13,552,186.38 | -9,662,796.35 | -5,947,854.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,507,784.34 | 3,438,217.99 | 8,798,313.79 | 1,232,431.35 | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | -114,204.96 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -10,758,748.73 | - | -3,328,661.04 | -3,853,706.23 | -3,957,559.60 | 158,303.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,265.35 | 530,281.90 | 2,816,312.10 | 2,099,627.92 | 735,356.46 | 355,309.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,202,103.77 | 20,473,159.35 | 7,860,889.57 | 11,750,753.73 | 7,879,360.38 | 14,811,534.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,177.46 | 377,987.23 | 4,184,539.14 | 3,749,101.25 | 3,303,250.11 | 212,903.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,766,447.19 | 6.16 | 1,701,083.25 | 392,404.87 | 392,301.37 | 31,314.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,486,728.42 | 20,851,140.42 | 10,344,345.46 | 15,107,450.11 | 10,790,309.12 | 14,993,122.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,363.39 | 102,982.31 | 3,574,273.22 | 1,020,829.38 | 752,320.28 | 380,636.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,181,365.03 | 20,748,158.11 | 6,770,072.24 | 14,086,620.73 | 10,037,988.84 | 14,612,486.16 |
| (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 | 10,181,365.03 | 20,748,158.11 | 6,770,072.24 | 14,086,620.73 | - | 14,612,486.16 |
| (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 | 12,137,572.32 | 20,582,515.19 | 3,176,076.38 | 11,190,184.90 | 7,936,683.72 | 13,506,281.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,956,207.29 | 165,642.92 | 3,593,995.86 | 2,896,435.83 | 2,101,305.12 | 1,106,204.88 |
| 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 | 3,540,075.57 | 16,329,207.17 | -11,684,494.91 | 3,559,823.82 | 3,170,569.45 | 13,143,427.19 |
| 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 | 0.04 | 0.07 | 0.01 | 0.04 | 0.03 | 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 | 0.04 | 0.07 | 0.01 | 0.04 | 0.03 | 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 | 438,509.99 | -773,473.52 | 4,595,760.20 | 3,202,893.97 | 2,558,850.33 | 1,045,263.72 |
| 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 | 438,509.99 | -773,473.52 | 4,595,760.20 | 3,202,893.97 | 2,558,850.33 | 1,045,263.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,619,875.02 | 19,974,684.59 | 11,365,832.44 | 17,289,514.70 | 12,596,839.17 | 15,657,749.88 |
| 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 | 12,576,082.31 | 19,809,041.67 | 7,771,836.58 | 14,393,078.87 | 10,495,534.05 | 14,551,545.00 |
| 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 | -1,956,207.29 | 165,642.92 | 3,593,995.86 | 2,896,435.83 | 2,101,305.12 | 1,106,204.88 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-23 | 2025-10-30 | 2025-08-21 | 2025-04-30 | 2025-04-25 | 2024-10-23 | 2024-08-15 | 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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