| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 148,639,196.74 | 94,603,587.94 | 44,811,065.17 | 233,898,499.07 | 179,372,362.47 | 108,130,625.56 | 46,718,284.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,639,196.74 | 94,603,587.94 | 44,811,065.17 | 233,898,499.07 | 179,372,362.47 | 108,130,625.56 | 46,718,284.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,978,121.03 | 87,990,498.39 | 41,263,883.15 | 225,776,469.83 | 172,063,038.57 | 104,382,544.01 | 47,080,165.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,306,537.04 | 82,201,217.13 | 38,607,830.25 | 206,336,723.34 | 155,644,122.09 | 95,509,270.18 | 42,473,132.28 |
| 研发费用(元) | - | - | - | - | - | - | 171,476.54 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,600.75 | 790,194.27 | 396,709.16 | 1,811,592.77 | 1,377,632.03 | 894,836.96 | 474,741.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,741.39 | 2,358,353.64 | 1,199,053.43 | 3,237,105.23 | 3,038,882.99 | 2,032,545.94 | 1,078,487.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,605,697.57 | 5,764,840.06 | 2,547,696.65 | 15,205,364.55 | 10,427,692.33 | 7,365,137.50 | 3,267,669.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -536,455.72 | -3,124,106.71 | -1,658,882.88 | -814,316.06 | 1,574,709.13 | -1,419,246.57 | -213,865.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,640.59 | 158,502.27 | 93,637.78 | 552,662.99 | 438,600.77 | 230,563.41 | 21,646.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | -76.91 | -76.91 | -76.91 | -293,629.34 | 52,389.83 | 52,389.83 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -76.91 | -76.91 | -76.91 | 273,847.27 | 52,389.83 | 52,389.83 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,732.22 | -27,441.45 | -27,441.45 | - | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -806,880.42 | -520,937.94 | 325,016.92 | 652,482.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,220,119.91 | -1,411,676.87 | -1,845,234.51 | -646,778.87 | -718,132.42 | -910,179.27 | 775,133.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,860.38 | 773,415.23 | 365,532.41 | 2,169,957.55 | 852,421.85 | 652,445.27 | 504,690.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,593,007.05 | 5,947,309.55 | 2,039,961.56 | 8,544,698.16 | 6,975,065.22 | 3,867,754.30 | 1,570,425.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701.00 | 1,501.00 | - | 36,829.04 | 11,506.73 | 7,506.73 | 2,286.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,766.97 | 8,987.82 | 8,987.82 | 15,265.57 | 12,265.57 | 10,265.57 | 10,265.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,585,941.08 | 5,939,822.73 | 2,030,973.74 | 8,566,261.63 | 6,974,306.38 | 3,864,995.46 | 1,562,446.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,745.18 | 2,766,116.91 | 700,176.88 | 2,750,021.64 | 1,994,037.21 | 1,014,868.98 | 364,926.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,195.90 | 3,173,705.82 | 1,330,796.86 | 5,816,239.99 | 4,980,269.17 | 2,850,126.48 | 1,197,519.12 |
| (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 | 3,425,195.90 | 3,173,705.82 | 1,330,796.86 | 5,371,500.03 | 4,980,269.17 | 2,850,126.48 | 1,197,519.12 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 444,739.96 | - | - | - |
| (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 | 3,227,695.49 | 3,174,948.29 | 1,330,796.86 | 5,816,239.99 | 4,980,269.17 | 2,850,126.48 | 1,197,519.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,500.41 | -1,242.47 | - | - | - | - | - |
| 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 | 2,887,606.22 | 2,965,461.52 | 1,223,394.50 | 5,529,650.28 | 4,134,232.68 | 2,206,066.57 | 700,807.78 |
| 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 | 0.01 | 0.01 | - | 0.02 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | 0.01 | - | 0.02 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -1,140,452.65 | -42,824.05 | -19,911.71 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -1,140,452.65 | -42,824.05 | -19,911.71 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,195.90 | 3,173,705.82 | 1,330,796.86 | 4,675,787.34 | 4,937,445.12 | 2,830,214.77 | 1,197,519.12 |
| 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 | 3,227,695.49 | 3,174,948.29 | 1,330,796.86 | 4,675,787.34 | 4,937,445.12 | 2,830,214.77 | 1,197,519.12 |
| 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 | 197,500.41 | -1,242.47 | - | - | - | - | - |
| 公告日期 | 2025-10-21 | 2025-08-15 | 2025-04-18 | 2025-04-08 | 2024-10-25 | 2024-08-23 | 2024-04-18 | 2024-04-09 | 2023-10-25 | 2023-08-12 | 2023-04-12 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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