| 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 | 50,587,847.77 | 194,427,717.40 | 142,491,407.16 | 104,858,147.73 | 58,934,468.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,587,847.77 | 194,427,717.40 | 142,491,407.16 | 104,858,147.73 | 58,934,468.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,976,881.05 | 103,735,805.08 | 72,403,090.42 | 54,028,851.82 | 31,863,249.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,412,717.23 | 18,218,904.59 | 14,368,734.67 | 9,830,771.08 | 5,403,163.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,796.13 | 12,080,160.03 | 7,841,313.46 | 5,821,959.58 | 3,290,480.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,814,691.23 | 24,541,852.93 | 18,495,914.36 | 12,250,343.80 | 6,189,445.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,767,887.07 | 47,719,996.07 | 31,241,313.46 | 25,940,332.08 | 16,945,034.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,789.39 | 1,174,891.46 | 455,814.47 | 185,445.28 | 35,126.49 |
| 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 | -18,082,422.24 | 23,568,393.97 | 46,897,724.54 | -9,007,828.93 | 5,322,982.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,171,866.87 | 55,084,495.14 | 44,441,115.55 | 25,478,857.87 | 11,196,318.44 |
| 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 | 2,261,866.17 | -498,919.49 | 2,186,378.85 | 1,741,018.17 | 1,378,299.40 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -42,990.34 | -211,777.33 | 714.74 | 636.94 | - |
| 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 | 会员可见 | 237,147.57 | -317,538.61 | 273,289.85 | 512,736.69 | 581,800.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,235.50 | 15,949,515.03 | 20,260,785.36 | 13,221,460.18 | 6,560,163.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,046,804.08 | 184,765,000.52 | 181,961,946.78 | 81,035,158.66 | 50,732,483.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,542.21 | 1,370,337.48 | 1,218,603.95 | 304,213.62 | 83,944.02 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,867.20 | 2,201,768.86 | 26,189.28 | 16,594.94 | 6,954.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,195,479.09 | 183,933,569.14 | 183,154,361.45 | 81,322,777.34 | 50,809,473.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,399,629.56 | 51,232,916.28 | 51,698,160.90 | 29,074,514.59 | 14,553,398.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,795,849.53 | 132,700,652.86 | 131,456,200.55 | 52,248,262.75 | 36,256,074.25 |
| (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 | 16,795,849.53 | 132,700,652.86 | 131,456,200.55 | 52,248,262.75 | 36,256,074.25 |
| (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 | 16,812,232.43 | 132,756,095.04 | 131,534,672.80 | 52,294,831.93 | 36,301,160.40 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -16,382.90 | -55,442.18 | -78,472.25 | -46,569.18 | -45,086.15 |
| 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 | 18,570,555.38 | 78,806,014.00 | 62,594,258.77 | 40,064,213.27 | 21,850,008.47 |
| 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 | 0.04 | 0.35 | 0.35 | 0.14 | 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 | 0.04 | 0.35 | 0.35 | 0.14 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | 2,057,523.98 | 2,057,523.98 | 2,057,523.98 | 2,057,523.98 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 2,057,523.98 | 2,057,523.98 | 2,057,523.98 | 2,057,523.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,795,849.53 | 134,758,176.84 | 133,513,724.53 | 54,305,786.73 | 38,313,598.23 |
| 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 | 16,812,232.43 | 134,813,619.02 | 133,592,196.78 | 54,352,355.91 | 38,358,684.38 |
| 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 | -16,382.90 | -55,442.18 | -78,472.25 | -46,569.18 | -45,086.15 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-17 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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