| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,533,452.95 | 690,373,321.95 | 559,754,150.79 | 380,863,794.07 | 209,959,238.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,533,452.95 | 690,373,321.95 | 559,754,150.79 | 380,863,794.07 | 209,959,238.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,066,040.14 | 660,758,767.35 | 503,866,278.66 | 329,493,158.12 | 170,446,246.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,979,894.33 | 528,889,838.22 | 423,885,921.30 | 279,161,773.79 | 145,208,241.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,266.67 | 4,087,687.63 | 3,254,392.86 | 2,134,903.33 | 1,036,772.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,706,618.82 | 34,786,054.44 | 22,898,665.98 | 13,737,745.83 | 7,177,253.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,180,441.23 | 88,312,400.87 | 49,627,663.93 | 31,453,312.84 | 15,169,280.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,819.09 | 4,682,786.19 | 4,199,634.59 | 3,005,422.33 | 1,854,698.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,138.68 | 21,008,694.80 | 16,957,732.35 | 11,813,938.72 | 6,256,947.72 |
| 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 | 1,081,062.02 | 11,643,982.43 | 4,389,592.53 | 2,274,056.61 | 1,715,829.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,748,883.66 | 45,424,285.69 | 46,759,798.55 | 12,615,698.28 | 8,703,829.99 |
| 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 | 2,140,447.73 | -4,116,675.16 | -3,791,367.03 | 347,464.12 | 93,274.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,410,317.28 | 12,705,479.37 | 22,987,431.42 | 10,528,850.46 | 6,865,964.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,980.61 | 15,349,554.27 | 14,412,673.26 | 10,722,130.42 | 1,176,346.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,210.01 | 10,937,831.05 | 4,039,805.56 | 2,800,438.37 | 1,216,281.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,961,866.39 | 125,675,687.41 | 148,477,173.45 | 90,311,810.09 | 59,191,243.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,400.17 | 5,965,467.28 | 978,439.83 | 522,988.06 | 479,937.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,440.07 | 777,925.91 | 384,866.76 | 380,464.26 | 34,899.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,270,826.49 | 130,863,228.78 | 149,070,746.52 | 90,454,333.89 | 59,636,281.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,044,615.67 | 10,188,983.06 | 9,886,404.00 | 7,041,015.68 | 7,820,190.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,226,210.82 | 120,674,245.72 | 139,184,342.52 | 83,413,318.21 | 51,816,091.74 |
| (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 | 71,226,210.82 | 120,674,245.72 | 139,184,342.52 | 83,413,318.21 | 51,816,091.74 |
| (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 | 65,271,930.79 | 90,047,145.86 | 107,409,655.68 | 69,081,820.89 | 46,112,631.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,280.03 | 30,627,099.86 | 31,774,686.84 | 14,331,497.32 | 5,703,460.56 |
| 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 | 50,596,172.11 | 17,360,713.93 | 43,816,842.06 | 43,075,897.33 | 28,530,687.47 |
| 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 | 0.15 | 0.20 | 0.24 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.20 | 0.24 | 0.15 | 0.10 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 749,250.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 749,250.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,226,210.82 | 121,423,495.72 | 139,184,342.52 | 83,413,318.21 | 51,816,091.74 |
| 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 | 65,271,930.79 | 90,796,395.86 | 107,409,655.68 | 69,081,820.89 | 46,112,631.18 |
| 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 | 5,954,280.03 | 30,627,099.86 | 31,774,686.84 | 14,331,497.32 | 5,703,460.56 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-31 | 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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