| 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 | 134,340,048.54 | 41,190,027.04 | 18,476,777.07 | 124,162,255.69 | 60,733,027.85 | 46,517,169.96 | 20,877,565.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,340,048.54 | 41,190,027.04 | 18,476,777.07 | 124,162,255.69 | 60,733,027.85 | 46,517,169.96 | 20,877,565.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,621,244.02 | 80,846,460.70 | 33,164,278.30 | 200,056,308.60 | 101,251,815.52 | 68,099,362.04 | 29,342,151.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,486,744.71 | 29,351,913.57 | 9,910,652.62 | 85,981,922.09 | 27,621,133.10 | 17,803,746.22 | 7,646,970.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,635,723.38 | 5,993,046.91 | 3,446,617.27 | 20,932,643.50 | 14,000,827.65 | 11,318,627.54 | 4,803,952.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,848,871.26 | 5,912,687.29 | 2,867,274.30 | 16,513,384.82 | 12,379,895.48 | 9,477,562.46 | 4,224,777.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,233,816.56 | 46,883,042.53 | 21,029,295.29 | 96,652,755.16 | 61,901,177.52 | 40,237,484.26 | 19,116,925.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,583,911.89 | -7,294,229.60 | -4,089,561.18 | -20,024,396.97 | -14,651,218.23 | -10,738,058.44 | -6,450,474.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,014.62 | 560,073.35 | 280,935.35 | 564,813.95 | 286,578.09 | 39,805.31 | 15,042.67 |
| 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 | 1,889,101.37 | 1,681,720.54 | 455,764.38 | 12,209,416.42 | 9,814,523.28 | 7,040,523.28 | 3,120,756.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,950,033.33 | 77,806,777.72 | 56,862,061.64 | 165,221,281.13 | 94,927,347.20 | 72,887,065.75 | 4,162,463.14 |
| 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 | 134,870,722.44 | 77,325,761.60 | 56,862,045.52 | 94,193,853.65 | 29,401,866.88 | 26,631,477.88 | -2,677,925.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -238,210.52 | -252,128.76 | - | 124,795.09 | 7,018.03 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,178,525.00 | -1,092,215.00 | -601,285.00 | -786,252.35 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -850,149.68 | 70,730.94 | 700,345.11 | -5,968,048.25 | -1,252,310.75 | -445,749.74 | 911,212.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,590.92 | 115,900.47 | 98,040.61 | 600,437.84 | 353,734.37 | 313,696.26 | 143,018.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,433,644.94 | 38,674,352.25 | 42,827,425.51 | 95,507,576.97 | 63,331,524.46 | 58,213,343.47 | -127,135.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,339.20 | 57,014.53 | 9,140.89 | 2,846,699.53 | 608,310.56 | 576,653.49 | 76,958.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,895.22 | 822,563.35 | 15,895.69 | -10,585,664.10 | 1,326,834.03 | 1,174,078.01 | 34,085.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,255,088.92 | 37,908,803.43 | 42,820,670.71 | 108,939,940.60 | 62,613,000.99 | 57,615,918.95 | -84,262.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,733,540.64 | 9,894,766.25 | 8,827,597.50 | 18,887,745.94 | 15,935,979.64 | 14,796,498.67 | 510,034.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,521,548.28 | 28,014,037.18 | 33,993,073.21 | 90,052,194.66 | 46,677,021.35 | 42,819,420.28 | -594,297.03 |
| (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 | 38,521,548.28 | 28,014,037.18 | 33,993,073.21 | 90,052,194.66 | 46,677,021.35 | 42,819,420.28 | -594,297.03 |
| (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 | 39,986,837.54 | 29,203,988.92 | 34,416,694.94 | 90,506,808.55 | 46,647,772.61 | 42,442,496.79 | -1,037,144.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,465,289.26 | -1,189,951.74 | -423,621.73 | -454,613.89 | 29,248.74 | 376,923.49 | 442,847.87 |
| 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 | 45,237,650.19 | 25,356,579.37 | 32,328,608.09 | -10,621,132.85 | -17,057,671.12 | 1,890,444.03 | -11,195,169.09 |
| 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 | 0.03 | 0.04 | 0.09 | 0.05 | 0.04 | - |
| 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 | 0.03 | 0.04 | 0.09 | 0.05 | 0.04 | - |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -3,161,151.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -3,161,151.95 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,521,548.28 | 28,014,037.18 | 33,993,073.21 | 86,891,042.71 | 46,677,021.35 | 42,819,420.28 | -594,297.03 |
| 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 | 39,986,837.54 | 29,203,988.92 | 34,416,694.94 | 87,345,656.60 | 46,647,772.61 | 42,442,496.79 | -1,037,144.90 |
| 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 | -1,465,289.26 | -1,189,951.74 | -423,621.73 | -454,613.89 | 29,248.74 | 376,923.49 | 442,847.87 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-17 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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