| 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 | 126,845,570.20 | 62,012,164.74 | 294,532,204.54 | 217,667,944.66 | 150,200,874.32 | 68,622,842.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,845,570.20 | 62,012,164.74 | 294,532,204.54 | 217,667,944.66 | 150,200,874.32 | 68,622,842.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,306,692.53 | 61,835,716.83 | 280,425,749.34 | 207,259,789.96 | 141,413,628.16 | 65,244,413.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,312,030.19 | 44,232,774.73 | 198,237,048.57 | 143,289,939.72 | 98,875,966.97 | 46,838,546.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,432.50 | 1,742,436.58 | 7,371,083.87 | 5,610,720.86 | 3,831,498.05 | 1,636,585.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,390.86 | 404,858.84 | 1,991,087.25 | 1,345,748.21 | 951,856.74 | 489,143.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,390,033.18 | 13,745,400.91 | 66,205,735.61 | 50,809,026.00 | 31,638,750.44 | 14,500,600.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,805.80 | 1,710,245.77 | 6,620,794.04 | 6,204,355.17 | 6,115,555.96 | 1,779,538.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,674.54 | 1,643,313.39 | 8,177,682.64 | 4,629,173.78 | 3,257,178.98 | 1,602,822.05 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,287.61 | 1,565,928.37 | 6,512,445.17 | 5,328,843.52 | 3,533,592.62 | 1,555,800.25 |
| 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 | 4,155,287.61 | 1,565,928.37 | 6,512,445.17 | 5,340,846.96 | 3,533,592.62 | 1,555,800.25 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 133,846.51 | 133,846.51 | -72,405.46 | -72,405.46 | - | -29,281.88 |
| 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 | 6,875,114.80 | 1,260,228.95 | -5,750,728.76 | 10,612,722.81 | 7,902,890.33 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,108.80 | 415,064.93 | 2,142,805.19 | 1,816,116.87 | 1,396,701.55 | 1,027,804.41 |
| 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 | 11,445,235.39 | 3,551,516.67 | 16,938,571.34 | 28,093,432.43 | 21,620,430.66 | 5,932,751.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,265.79 | 153,465.00 | 39,684.62 | 36,781.92 | 21,125.88 | 8,550.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,497.55 | 25,862.19 | 303,861.77 | 228,081.28 | 255,850.60 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,577,003.63 | 3,679,119.48 | 16,674,394.19 | 27,902,133.07 | 21,385,705.94 | 5,941,302.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,958.82 | 1,578,082.86 | 2,988,468.52 | 7,151,890.83 | 5,133,452.94 | 1,689,575.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,899,044.81 | 2,101,036.62 | 13,685,925.67 | 20,750,242.24 | 16,252,253.00 | 4,251,726.77 |
| (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 | 9,899,044.81 | 2,101,036.62 | 13,685,925.67 | 20,750,242.24 | 16,252,253.00 | 4,251,726.77 |
| (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 | 9,915,297.43 | 2,103,317.27 | 13,652,566.64 | 20,753,773.42 | 16,242,884.43 | 4,233,991.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,252.62 | -2,280.65 | 33,359.03 | -3,531.18 | 9,368.57 | 17,735.23 |
| 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 | 1,689,746.17 | 579,538.30 | 2,286,673.49 | 13,422,798.92 | 12,217,800.42 | 3,497,034.21 |
| 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 | 0.02 | - | 0.02 | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | - | 0.02 | 0.03 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,810.47 | 3,992.25 | -2,864,783.29 | -1,958,917.15 | -2,139,318.16 | -86,954.84 |
| 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 | 49,420.15 | 2,993.03 | -2,848,558.33 | -1,958,770.80 | -2,135,832.46 | -77,774.73 |
| 归属于少数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 | 8,390.32 | 999.22 | -16,224.96 | -146.35 | -3,485.70 | -9,180.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,956,855.28 | 2,105,028.87 | 10,821,142.38 | 18,791,325.09 | 14,112,934.84 | 4,164,771.93 |
| 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 | 9,964,717.58 | 2,106,310.30 | 10,804,008.31 | 18,795,002.62 | 14,107,051.97 | 4,156,216.81 |
| 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 | -7,862.30 | -1,281.43 | 17,134.07 | -3,677.53 | 5,882.87 | 8,555.12 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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