| 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 | 283,929,569.39 | 151,082,492.73 | 571,820,331.65 | 395,973,437.75 | 366,109,406.90 | 159,549,276.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,929,569.39 | 151,082,492.73 | 571,820,331.65 | 395,973,437.75 | 366,109,406.90 | 159,549,276.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,875,108.38 | 118,336,405.83 | 517,495,047.00 | 345,851,667.61 | 309,809,689.99 | 104,445,298.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,295,222.18 | 97,871,541.25 | 440,161,475.93 | 285,232,538.77 | 258,646,584.93 | 77,664,239.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,428,093.02 | 2,369,087.50 | 16,842,506.34 | 8,875,362.79 | 5,660,063.50 | 2,632,122.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,907.92 | 966,094.54 | 2,711,148.38 | 2,597,381.47 | 1,765,397.63 | 1,289,887.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,294,830.58 | 3,657,025.78 | 10,264,714.81 | 10,197,937.26 | 9,238,759.55 | 5,136,201.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,558,661.22 | 12,052,852.30 | 44,965,368.96 | 35,649,822.47 | 28,474,788.12 | 15,744,487.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,962,393.47 | 1,419,804.46 | 2,549,832.58 | 3,298,624.85 | 6,024,096.26 | 1,978,360.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,089.51 | 1,427,280.07 | 4,303,574.08 | 3,922,135.28 | 6,347,783.14 | 2,050,535.68 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | 1,308.05 | 1,308.05 | 1,948.05 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 922.77 | - | 3,412,043.11 | 43,056.81 | 63,615.04 | -3,943.03 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -724,227.47 | - | -39,135,709.52 | -6,613,916.10 | -6,171,996.05 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,584,839.02 | -3,478,635.27 | 183,821.65 | -590,854.43 | -347,683.86 | -3,497,269.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,974.15 | 1,389,969.00 | 7,642,963.07 | 4,653,361.13 | 2,433,888.23 | 1,045,253.55 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,293,291.44 | 30,657,420.63 | 26,428,402.97 | 47,614,725.60 | 52,278,848.32 | 52,649,967.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,726.89 | 200.01 | 7,777,802.35 | 85,878.88 | 35,900.98 | 20,900.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,866.45 | 199,489.88 | 1,814,987.36 | 1,902,895.53 | 1,782,344.42 | 381,295.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,124,151.88 | 30,458,130.76 | 32,391,217.96 | 45,797,708.95 | 50,532,404.88 | 52,289,572.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,022.30 | -5,765.52 | -914,634.83 | 2,863,164.69 | 4,144.01 | 1,230.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,837,129.58 | 30,463,896.28 | 33,305,852.78 | 42,934,544.26 | 50,528,260.87 | 52,288,341.84 |
| (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 | 19,837,129.58 | 30,463,896.28 | 33,305,852.78 | 42,934,544.26 | 50,528,260.87 | 52,288,341.84 |
| (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 | 18,936,433.94 | 30,229,196.49 | 31,831,526.29 | 41,660,665.79 | 49,142,447.86 | 51,344,684.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,695.64 | 234,699.79 | 1,474,326.49 | 1,273,878.47 | 1,385,813.01 | 943,657.67 |
| 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 | 22,889,465.41 | 30,136,756.26 | 17,861,411.45 | 40,894,759.47 | 53,063,368.83 | 50,621,150.17 |
| 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 | 0.08 | 0.08 | 0.11 | 0.14 | 0.13 |
| 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 | 0.08 | 0.08 | 0.11 | 0.14 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,464,933.50 | -859,469.20 | -742,060.02 | -479,501.42 | -320,647.43 | -389,753.82 |
| 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 | -1,464,933.50 | -859,469.20 | -742,060.02 | -479,501.42 | -320,647.43 | -389,753.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,372,196.08 | 29,604,427.08 | 32,563,792.76 | 42,455,042.84 | 50,207,613.44 | 51,898,588.02 |
| 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 | 17,471,500.44 | 29,369,727.29 | 31,089,466.27 | 41,181,164.37 | 48,821,800.43 | 50,954,930.35 |
| 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 | 900,695.64 | 234,699.79 | 1,474,326.49 | 1,273,878.47 | 1,385,813.01 | 943,657.67 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-10 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-02-28 | 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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