| 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 | 415,132,046.89 | 205,911,817.45 | 966,530,922.14 | 773,157,827.18 | 544,291,842.40 | 251,603,822.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,132,046.89 | 205,911,817.45 | 966,530,922.14 | 773,157,827.18 | 544,291,842.40 | 251,603,822.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,297,544.54 | 191,376,783.23 | 896,117,222.38 | 695,482,996.14 | 500,626,914.26 | 229,897,046.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,761,579.92 | 157,720,895.78 | 724,103,218.29 | 604,643,759.07 | 438,491,747.72 | 195,745,911.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,653.25 | 193,544.30 | 5,739,538.90 | 3,240,590.01 | 2,900,763.94 | 361,847.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,213,237.41 | 11,951,255.04 | 63,747,705.59 | 35,891,172.82 | 23,926,619.66 | 10,624,817.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,669,815.40 | 21,809,716.01 | 123,499,150.72 | 62,370,196.41 | 45,255,905.65 | 23,476,103.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,341,741.44 | -298,627.90 | -20,972,391.12 | -10,662,722.17 | -9,948,122.71 | -311,632.94 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 377,947.17 | - | - | - |
| 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 | 1,792,587.33 | -765,616.44 | 271,225.26 | 337,011.80 | 2,265,456.14 | 151,541.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,183,279.80 | -327,883.07 | 11,050,917.11 | 6,393,698.06 | 4,480,996.10 | -193,517.25 |
| 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 | -220,853.75 | -1,351,633.06 | -437,750.51 | -995,058.80 | -551,049.12 | -404,904.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411.24 | - | 47,518.04 | -24,608.82 | 459.09 | 459.09 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -8,507,027.36 | - | -13,145,546.41 | -7,813,371.13 | -7,813,371.13 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,855,632.58 | -8,972,589.96 | -7,890,778.14 | -4,572,511.87 | -6,249,640.59 | -12,899,441.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,959,237.13 | 3,452,864.88 | 22,294,501.02 | 8,979,817.62 | 5,057,921.15 | 1,551,816.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,406,535.43 | 7,921,809.63 | 83,041,536.64 | 80,974,866.70 | 41,406,748.90 | 10,317,635.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,594,337.48 | 28,818.01 | 551,872.22 | 536,240.35 | 495,188.51 | 29,413.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,373.70 | 5,467.84 | 1,424,657.09 | 20,321.35 | 20,149.55 | 3,822.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,181,499.21 | 7,945,159.80 | 82,168,751.77 | 81,490,785.70 | 41,881,787.86 | 10,343,225.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,740.51 | 94,727.74 | 20,628,281.34 | 9,306,453.20 | 7,172,717.57 | 2,425,502.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,311,239.72 | 7,850,432.06 | 61,540,470.43 | 72,184,332.50 | 34,709,070.29 | 7,917,722.95 |
| (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 | 37,311,239.72 | 7,850,432.06 | 61,540,470.43 | 72,184,332.50 | 34,709,070.29 | 7,917,722.95 |
| (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 | 38,604,683.12 | 9,371,885.26 | 62,257,028.99 | 71,701,309.92 | 34,264,591.40 | 8,696,124.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,293,443.40 | -1,521,453.20 | -716,558.56 | 483,022.58 | 444,478.89 | -778,401.23 |
| 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 | 23,408,186.45 | 5,732,153.30 | 59,416,746.68 | 60,385,982.52 | 23,927,443.65 | 6,788,897.46 |
| 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 | 0.02 | 0.11 | 0.12 | 0.06 | 0.02 |
| 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 | 0.02 | 0.11 | 0.12 | 0.06 | 0.02 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 3,430,751.08 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 3,430,751.08 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,311,239.72 | 7,850,432.06 | 64,971,221.51 | 72,184,332.50 | 34,709,070.29 | 7,917,722.95 |
| 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 | 38,604,683.12 | 9,371,885.26 | 65,687,780.07 | 71,701,309.92 | 34,264,591.40 | 8,696,124.18 |
| 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 | -1,293,443.40 | -1,521,453.20 | -716,558.56 | 483,022.58 | 444,478.89 | -778,401.23 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-03-27 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-03-28 | 2024-10-25 | 2024-08-28 | 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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