| 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 | 543,143,362.01 | 269,631,863.97 | 1,093,917,017.67 | 744,925,411.46 | 489,520,495.53 | 234,368,620.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,143,362.01 | 269,631,863.97 | 1,093,917,017.67 | 744,925,411.46 | 489,520,495.53 | 234,368,620.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,554,670.68 | 260,322,688.11 | 1,064,768,811.52 | 724,858,329.79 | 469,570,674.02 | 231,189,211.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,972,550.95 | 222,370,914.19 | 902,413,388.43 | 610,474,957.47 | 397,186,647.60 | 191,710,269.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,810.94 | 1,744,502.30 | 6,013,970.00 | 4,242,506.45 | 2,837,647.85 | 1,431,250.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,619,729.83 | 18,827,339.90 | 73,325,584.04 | 50,092,745.11 | 33,094,370.08 | 17,980,930.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,259,034.44 | 16,502,077.43 | 86,188,500.05 | 56,604,791.94 | 37,876,475.56 | 20,345,150.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,544.52 | 877,854.29 | -3,172,631.00 | 3,443,328.82 | -1,424,467.07 | -278,389.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,605.27 | 232,072.62 | 1,078,961.37 | 763,851.56 | 483,325.80 | 244,877.33 |
| 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 | 555,561.65 | 287,671.23 | 1,239,013.69 | 918,904.10 | 536,986.29 | 287,178.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,008,340.82 | -704,504.71 | 2,045,371.58 | 2,579,938.33 | 2,132,457.37 | 1,054,255.60 |
| 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 | -1,623,532.64 | -874,819.83 | 101,394.80 | 1,396,944.61 | 1,069,750.18 | 726,178.56 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,959.68 | 8,393.07 | 33,204,621.25 | 33,026,872.79 | 28,485,263.76 | 25,777,340.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,943.27 | -36,495.70 | -121,114.44 | -367,829.42 | -315,791.17 | -61,325.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,940.08 | 578,154.84 | -6,046,596.08 | 2,055,357.50 | -1,929,841.64 | -895,959.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,998,919.60 | 6,154,039.81 | 9,478,268.27 | 7,591,352.06 | 5,656,719.56 | 3,659,883.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,554,674.79 | 15,596,434.40 | 68,947,770.42 | 65,871,677.03 | 54,515,615.68 | 33,000,780.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,074.57 | 1,251,978.87 | 584,314.95 | 383,703.96 | 378,265.73 | 131,431.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,602.82 | 12,536.18 | 3,002,738.74 | 609,488.48 | 27,020.96 | 11,363.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,821,146.54 | 16,835,877.09 | 66,529,346.63 | 65,645,892.51 | 54,866,860.45 | 33,120,849.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,203,653.68 | 5,352,425.76 | 18,768,012.68 | 21,084,499.21 | 17,321,705.80 | 9,940,633.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,617,492.86 | 11,483,451.33 | 47,761,333.95 | 44,561,393.30 | 37,545,154.65 | 23,180,215.70 |
| (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 | 19,617,492.86 | 11,483,451.33 | 47,761,333.95 | 44,561,393.30 | 37,545,154.65 | 23,180,215.70 |
| (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 | 11,800,953.25 | 7,978,415.00 | 34,999,093.75 | 34,604,528.03 | 31,009,018.96 | 23,260,067.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,816,539.61 | 3,505,036.33 | 12,762,240.20 | 9,956,865.27 | 6,536,135.69 | -79,851.44 |
| 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 | 3,008,353.65 | 1,475,028.43 | 2,094,226.53 | 1,249,183.23 | 3,293,810.28 | 234,983.54 |
| 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 | 0.05 | 0.03 | 0.14 | 0.14 | 0.13 | 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 | 0.05 | 0.03 | 0.14 | 0.14 | 0.13 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,617,492.86 | 11,483,451.33 | 47,761,333.95 | 44,561,393.30 | 37,545,154.65 | 23,180,215.70 |
| 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 | 11,800,953.25 | 7,978,415.00 | 34,999,093.75 | 34,604,528.03 | 31,009,018.96 | 23,260,067.14 |
| 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 | 7,816,539.61 | 3,505,036.33 | 12,762,240.20 | 9,956,865.27 | 6,536,135.69 | -79,851.44 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-17 | 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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