| 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 | 361,952,052.79 | 123,593,161.57 | 831,632,706.48 | 540,965,054.06 | 345,842,047.42 | 117,742,367.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,952,052.79 | 123,593,161.57 | 831,632,706.48 | 540,965,054.06 | 345,842,047.42 | 117,742,367.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,332,870.65 | 135,190,635.95 | 808,127,341.06 | 560,062,362.24 | 355,399,837.92 | 126,592,788.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,410,382.44 | 107,909,320.37 | 732,202,123.31 | 482,184,935.85 | 308,064,882.95 | 101,521,520.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,127.61 | 867,699.36 | 4,363,916.06 | 3,151,735.24 | 2,159,616.26 | 935,507.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,970,733.19 | 14,868,765.26 | 40,116,841.02 | 42,518,149.04 | 26,133,739.93 | 14,657,336.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,240,065.87 | 11,047,030.53 | 26,155,781.16 | 29,325,510.61 | 18,336,842.28 | 9,381,862.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,561.54 | 497,820.43 | 5,288,679.51 | 2,882,031.50 | 704,756.50 | 96,561.75 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | - | 315,136.26 | - | 3,097,986.32 | - | 498,002.51 | - |
| 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 | 39,324,061.49 | 19,846,595.86 | 36,906,408.80 | 37,159,140.04 | 39,978,282.88 | -934,473.48 |
| 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 | -2,657,976.73 | -525,178.88 | -4,474,044.78 | -4,203,623.55 | -1,402,170.70 | -925,676.82 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | 1,396,161.46 | 830,889.46 | 830,889.46 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 270,881.78 | - | -1,868,950.22 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,130.86 | 125,130.86 | 2,299,261.30 | 824,655.52 | 294,569.10 | 373,375.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,239,256.27 | 8,374,252.34 | 62,238,246.76 | 19,717,376.84 | 31,545,950.94 | -9,411,518.95 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,138.23 | 3,706.84 | 225,470.51 | 14,553.11 | 4,828.81 | 443,544.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,756.86 | 4,090.24 | 17,422.09 | 4,540.30 | 4,540.30 | 1,200.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,109,637.64 | 8,373,868.94 | 62,446,295.18 | 19,727,389.65 | 31,546,239.45 | -8,969,174.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,966.11 | 62,160.92 | -3,851,662.84 | -1,252,113.86 | -1,256,665.13 | 69,222.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,975,671.53 | 8,311,708.02 | 66,297,958.02 | 20,979,503.51 | 32,802,904.58 | -9,038,396.22 |
| (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 | 31,975,671.53 | 8,311,708.02 | 66,297,958.02 | 20,979,503.51 | 32,802,904.58 | - |
| (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 | 32,636,719.30 | 8,574,764.35 | 66,632,191.64 | 21,254,367.08 | 33,040,918.50 | -8,953,943.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -661,047.77 | -263,056.33 | -334,233.62 | -274,863.57 | -238,013.92 | -84,452.85 |
| 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 | 31,251,024.18 | 8,473,631.73 | 6,833,932.11 | 19,962,684.88 | 32,217,240.94 | -9,565,162.91 |
| 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 | 0.25 | 0.06 | 0.50 | 0.16 | 0.25 | -0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.06 | 0.50 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,769,134.82 | -15,952,530.63 | 177,413,512.26 | 136,043,870.18 | 126,532,321.31 | 50,794,045.65 |
| 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 | 17,769,134.82 | -15,952,530.63 | 177,413,512.26 | 136,043,870.18 | 126,532,321.31 | 50,794,045.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,744,806.35 | -7,640,822.61 | 243,711,470.28 | 157,023,373.69 | 159,335,225.89 | 41,755,649.43 |
| 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 | 50,405,854.12 | -7,377,766.28 | 244,045,703.90 | 157,298,237.26 | 159,573,239.81 | 41,840,102.28 |
| 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 | -661,047.77 | -263,056.33 | -334,233.62 | -274,863.57 | -238,013.92 | -84,452.85 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-27 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-30 | 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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