| 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 | 630,701,362.95 | 173,840,443.16 | 1,432,250,091.31 | 796,978,044.33 | 615,644,550.67 | 162,884,393.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,701,362.95 | 173,840,443.16 | 1,432,250,091.31 | 796,978,044.33 | 615,644,550.67 | 162,884,393.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,564,277.82 | 182,812,540.20 | 1,443,949,792.90 | 800,223,606.89 | 588,716,155.28 | 194,409,112.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,553,313.43 | 106,527,074.50 | 1,001,617,061.92 | 539,335,070.02 | 417,857,295.75 | 109,373,460.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,766.95 | 1,674,959.62 | 7,079,810.84 | 4,870,554.55 | 3,389,824.06 | 1,936,010.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,172,967.08 | 57,438,782.24 | 330,343,909.88 | 196,872,522.38 | 124,964,381.18 | 62,350,367.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,552,467.03 | 18,384,435.08 | 102,966,165.81 | 58,271,671.70 | 42,265,598.37 | 19,645,361.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,065,236.67 | -1,212,711.24 | 1,942,844.45 | 873,788.24 | 239,055.92 | 1,103,911.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,542.01 | 1,356,093.41 | 6,862,374.02 | 5,357,905.03 | 3,709,167.61 | 1,926,118.93 |
| 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 | 3,009,892.03 | 803,925.32 | -22,160,771.06 | -14,311,019.55 | -9,223,463.15 | 261,544.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,593.07 | 2,141,134.30 | -2,002,055.61 | -897,882.98 | -3,319,976.97 | -13,234,324.80 |
| 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 | -322,772.15 | -195,460.96 | -4,844,088.49 | -1,612,915.06 | -1,297,110.88 | -945,024.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,474.82 | 24,469.62 | 47,247,412.38 | 219,126.82 | 247,069.85 | 184,037.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,000,000.00 | -18,363,036.34 | - | -4,120,000.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,428,949.65 | 1,567,015.67 | 13,613,788.88 | 9,250,183.77 | 7,740,045.88 | 18,638,994.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,856.31 | 83,212.52 | 8,743,146.89 | 480,588.53 | 294,773.03 | 49,793.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,948,851.01 | 647,660.39 | 15,378,783.55 | -8,504,565.97 | 18,546,844.03 | -25,624,672.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,362.58 | 246,931.19 | 49,764,549.71 | 30,908,208.50 | 30,785,458.12 | 30,308,809.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,769.95 | 26,020.17 | 142,225.81 | 42,438.28 | 22,179.28 | 1,171.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,209,443.64 | 868,571.41 | 65,001,107.45 | 22,361,204.25 | 49,310,122.87 | 4,682,965.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,957,897.06 | -39,202.74 | 24,500,143.02 | 12,596,773.75 | 19,730,476.43 | 3,094,450.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,251,546.58 | 907,774.15 | 40,500,964.43 | 9,764,430.50 | 29,579,646.44 | 1,588,514.44 |
| (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 | 32,251,546.58 | 907,774.15 | 40,500,964.43 | 9,764,430.50 | 29,579,646.44 | 1,588,514.44 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| (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 | 32,347,353.25 | 976,362.71 | 40,458,216.87 | 9,792,316.20 | 29,597,212.64 | 1,562,738.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,806.67 | -68,588.56 | 42,747.56 | -27,885.70 | -17,566.20 | 25,775.72 |
| 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 | -1,786,756.64 | -1,906,280.95 | -40,987,036.30 | -15,144,368.12 | 2,764,171.23 | -12,485,196.73 |
| 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 | 0.03 | - | 0.04 | 0.01 | 0.03 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.03 | - | 0.04 | 0.01 | 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 | -67,357.21 | -33,682.47 | -40,481,271.28 | 10,207,356.23 | 10,255,342.92 | 10,280,975.61 |
| 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 | -67,357.21 | -33,682.47 | -40,481,271.28 | 10,207,356.23 | 10,255,342.92 | 10,280,975.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,184,189.37 | 874,091.68 | 19,693.15 | 19,971,786.73 | 39,834,989.36 | 11,869,490.05 |
| 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 | 32,279,996.04 | 942,680.24 | -23,054.41 | 19,999,672.43 | 39,852,555.56 | 11,843,714.33 |
| 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 | -95,806.67 | -68,588.56 | 42,747.56 | -27,885.70 | -17,566.20 | 25,775.72 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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