| 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 | 140,554,361.86 | 741,319,573.08 | 556,416,952.75 | 341,031,173.40 | 130,680,291.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,554,361.86 | 741,319,573.08 | 556,416,952.75 | 341,031,173.40 | 130,680,291.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,520,897.66 | 655,269,982.96 | 449,248,138.29 | 291,106,510.13 | 131,180,739.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,976,303.12 | 508,908,411.46 | 368,884,364.35 | 231,646,400.72 | 104,213,128.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,145.03 | 15,588,465.44 | 11,621,826.64 | 7,767,082.49 | 3,621,163.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,339.28 | 8,626,271.26 | 5,960,202.91 | 3,439,610.66 | 1,180,578.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,897,557.11 | 136,923,529.96 | 78,822,470.26 | 51,502,592.78 | 25,427,578.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,868,446.88 | -14,776,695.16 | -16,040,725.87 | -3,249,176.52 | -3,261,710.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,434.32 | 11,586,619.45 | 8,181,463.60 | 5,640,945.21 | 2,820,575.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 17,148,215.22 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,101.65 | 10,017,161.75 | 8,461,442.83 | 5,253,394.70 | 1,867,071.73 |
| 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 | 2,029,101.65 | 9,997,161.75 | 8,461,442.83 | 5,253,394.70 | 1,867,071.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,731.24 | 1,372,184.04 | 829,995.39 | 625,955.12 | 421,054.81 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,250.00 | -2,207,689.48 | -1,172,719.04 | -1,172,719.04 | 8.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,380,059.63 | 48,020,650.36 | 32,361,069.20 | 17,939,461.55 | 10,407,487.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,504,606.72 | 160,400,112.01 | 147,648,602.84 | 72,570,755.60 | 12,195,175.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,922.15 | 4,703,520.19 | 4,850,346.17 | 1,970,245.01 | 536,739.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,759.79 | 10,884,238.11 | 896,179.96 | 187,126.86 | 24,182.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,747,769.08 | 154,219,394.09 | 151,602,769.05 | 74,353,873.75 | 12,707,732.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,371,651.32 | 34,685,952.29 | 33,431,335.32 | 18,253,765.15 | 2,808,592.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,376,117.76 | 119,533,441.80 | 118,171,433.73 | 56,100,108.60 | 9,899,139.65 |
| (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 | 17,376,117.76 | 119,533,441.80 | 118,171,433.73 | 56,100,108.60 | 9,899,139.65 |
| (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 | 16,648,834.31 | 117,592,385.44 | 111,939,263.17 | 54,037,178.32 | 9,474,005.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,283.45 | 1,941,056.36 | 6,232,170.56 | 2,062,930.28 | 425,133.76 |
| 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 | 14,178,527.67 | 96,289,567.81 | 104,123,608.42 | 49,068,548.40 | 7,055,430.08 |
| 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 | 0.02 | 0.16 | 0.16 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.16 | 0.16 | 0.08 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,376,117.76 | 119,533,441.80 | 118,171,433.73 | 56,100,108.60 | 9,899,139.65 |
| 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 | 16,648,834.31 | 117,592,385.44 | 111,939,263.17 | 54,037,178.32 | 9,474,005.89 |
| 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 | 727,283.45 | 1,941,056.36 | 6,232,170.56 | 2,062,930.28 | 425,133.76 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-21 | 2024-08-20 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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