| 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 | 57,641,243.81 | 29,452,096.47 | 136,522,804.15 | 101,920,959.04 | 67,066,711.05 | 32,729,335.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,641,243.81 | 29,452,096.47 | 136,522,804.15 | 101,920,959.04 | 67,066,711.05 | 32,729,335.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,377,329.78 | 19,470,071.05 | 104,884,637.72 | 67,946,030.81 | 43,134,531.98 | 20,137,580.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,393,178.69 | 14,468,941.24 | 76,154,109.23 | 54,860,759.10 | 34,929,212.82 | 17,655,352.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,006.47 | 699,283.31 | 2,798,426.13 | 2,191,269.08 | 1,523,446.81 | 641,753.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,629.02 | 1,058,208.71 | 7,558,002.83 | 5,338,495.01 | 3,906,126.30 | 1,529,005.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,660,066.77 | 6,161,702.87 | 33,191,433.72 | 16,808,113.84 | 11,306,730.88 | 5,388,270.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,460,551.17 | -2,918,065.08 | -14,817,334.19 | -11,252,606.22 | -8,530,984.83 | -5,076,801.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 383,887.66 | 314,156.16 | 1,915,965.94 | 1,915,965.94 | 1,842,955.86 | 1,410,791.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,545,656.00 | 2,839,089.40 | 1,757,806.54 | 1,199,116.77 | -549,755.80 | 775,390.89 |
| 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 | -999,091.95 | -781,597.40 | -5,285,561.38 | -4,378,437.08 | -3,877,807.59 | -454,802.03 |
| 资产处置收益(元) | - | - | - | - | - | - | -6,461.63 | -2,940.70 | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -21,562.48 | -36,637.64 | -38,493.91 | -47,709.59 | -22,326.43 | -1,049.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,287.64 | -119,629.10 | -1,174,525.68 | -158,641.91 | -170,756.72 | -79,704.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,586.34 | 120,728.60 | 36,114.73 | 34,444.86 | 34,433.09 | 31,184.92 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,083,193.91 | 13,099,732.84 | 34,128,572.42 | 36,915,163.60 | 25,066,729.07 | 14,728,369.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,549,708.72 | 34,046.60 | 85,871,781.10 | 85,591,330.30 | 85,499,161.44 | 74,009.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,327.34 | 1,343.34 | 197,905.32 | 197,737.30 | 169,420.44 | 168,135.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,546,575.29 | 13,132,436.10 | 119,802,448.20 | 122,308,756.60 | 110,396,470.07 | 14,634,243.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,925,343.93 | 3,534,147.11 | 24,699,775.60 | 23,891,433.04 | 28,303,830.70 | 3,263,541.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,621,231.36 | 9,598,288.99 | 95,102,672.60 | 98,417,323.56 | 82,092,639.37 | 11,370,701.23 |
| (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 | 20,621,231.36 | 9,598,288.99 | 95,102,672.60 | 98,417,323.56 | 82,092,639.37 | 11,370,701.23 |
| (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 | 20,621,231.36 | 9,598,288.99 | 95,102,554.02 | 98,417,204.98 | 82,092,520.79 | 11,370,582.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 118.58 | 118.58 | 118.58 | 118.58 |
| 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 | 14,908,890.61 | 8,566,957.56 | 17,353,466.54 | 21,595,726.57 | 14,313,405.16 | 9,492,872.00 |
| 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 | 0.10 | 0.05 | 0.46 | 0.48 | 0.40 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.05 | 0.46 | 0.48 | 0.40 | 0.06 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -6,984.96 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -6,984.96 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,621,231.36 | 9,598,288.99 | 95,095,687.64 | 98,417,323.56 | 82,092,639.37 | 11,370,701.23 |
| 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 | 20,621,231.36 | 9,598,288.99 | 95,095,569.06 | 98,417,204.98 | 82,092,520.79 | 11,370,582.65 |
| 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 | - | - | - | 118.58 | 118.58 | 118.58 | 118.58 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-03-11 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-03-08 | 2024-10-29 | 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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