| 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 | 342,111,473.18 | 196,051,893.74 | 88,496,184.04 | 467,103,562.89 | 366,547,888.67 | 195,895,723.28 | 85,766,099.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,111,473.18 | 196,051,893.74 | 88,496,184.04 | 467,103,562.89 | 366,547,888.67 | 195,895,723.28 | 85,766,099.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,771,769.00 | 221,111,368.14 | 104,818,050.88 | 497,211,117.54 | 371,185,405.82 | 214,285,244.56 | 101,152,669.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,860,516.09 | 142,368,490.11 | 66,945,864.57 | 327,216,577.42 | 238,372,624.31 | 137,105,046.69 | 64,817,527.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,016,851.70 | 4,780,184.71 | 2,286,428.33 | 9,591,616.55 | 7,315,443.88 | 4,636,350.66 | 2,242,082.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,448,974.06 | 8,948,372.55 | 4,308,995.62 | 22,520,161.34 | 14,697,264.30 | 8,578,352.76 | 3,974,226.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,328,296.18 | 48,089,620.12 | 22,737,039.54 | 101,502,644.02 | 83,066,435.53 | 45,508,737.02 | 21,952,141.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,117,130.97 | 16,924,700.65 | 8,539,722.82 | 36,380,118.21 | 27,733,637.80 | 18,456,757.43 | 8,166,691.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,487,158.04 | 17,174,114.78 | 8,634,734.66 | 38,176,197.59 | 30,163,783.34 | 20,577,301.17 | 10,094,197.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,865,354.08 | -1,865,354.08 | -1,865,354.08 | -1,865,354.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,361,669.80 | 4,789,544.86 | 1,892,953.26 | 39,985,538.46 | 41,033,946.67 | 17,804,291.03 | 2,697,910.40 |
| 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 | 17,065,110.44 | 4,077,875.26 | 1,471,213.78 | 38,367,519.27 | 39,746,754.18 | 17,178,615.42 | 2,476,506.81 |
| 资产处置收益(元) | - | - | - | 会员可见 | 52.19 | 52.19 | 52.19 | 49,697.66 | 2,390.66 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | 105,846.92 | 24,890.42 | 24,890.42 | 320,327.14 | 250,404.66 | 78,281.56 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,521,896.71 | -76,919.97 | -361,967.56 | -7,169,077.13 | -4,450,104.30 | -755,475.51 | -529,701.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,852,085.58 | 2,002,052.34 | 1,016,904.68 | 9,877,111.54 | 4,998,349.31 | 2,300,584.55 | 932,753.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,181,255.38 | -18,319,854.56 | -13,749,033.85 | 11,090,688.94 | 35,332,115.77 | -827,193.73 | -14,150,961.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,319.27 | 66,234.10 | 27,228.53 | 730,327.37 | 885,463.32 | 680,095.15 | 620,040.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,391.74 | 1,147,984.72 | 45,321.97 | 1,595,196.50 | 1,055,734.18 | 337,205.99 | 1,045.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,240,182.91 | -19,401,605.18 | -13,767,127.29 | 10,225,819.81 | 35,161,844.91 | -484,304.57 | -13,531,966.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,137,874.49 | 3,040,668.46 | 1,371,173.44 | 8,857,126.89 | 8,218,950.03 | 4,995,704.58 | 1,756,094.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,102,308.42 | -22,442,273.64 | -15,138,300.73 | 1,368,692.92 | 26,942,894.88 | -5,480,009.15 | -15,288,061.15 |
| (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 | 3,102,308.42 | -22,442,273.64 | -15,138,300.73 | 1,368,692.92 | 26,942,894.88 | -5,480,009.15 | -15,288,061.15 |
| (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 | 6,803,067.15 | -19,093,264.21 | -13,411,376.89 | 11,813,878.97 | 36,418,509.98 | 755,099.03 | -12,508,259.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,700,758.73 | -3,349,009.43 | -1,726,923.84 | -10,445,186.05 | -9,475,615.10 | -6,235,108.18 | -2,779,801.18 |
| 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 | 5,603,631.87 | -15,302,135.38 | -12,604,499.37 | 12,469,293.04 | 33,945,238.82 | 143,881.48 | -12,136,457.48 |
| 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 | 0.02 | -0.04 | -0.03 | 0.03 | 0.08 | - | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.04 | -0.03 | 0.03 | 0.08 | - | -0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -33,541.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -33,541.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,102,308.42 | -22,442,273.64 | -15,138,300.73 | 1,335,151.92 | 26,942,894.88 | -5,480,009.15 | -15,288,061.15 |
| 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 | 6,803,067.15 | -19,093,264.21 | -13,411,376.89 | 11,780,337.97 | 36,418,509.98 | 755,099.03 | -12,508,259.97 |
| 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 | -3,700,758.73 | -3,349,009.43 | -1,726,923.84 | -10,445,186.05 | -9,475,615.10 | -6,235,108.18 | -2,779,801.18 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-12 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 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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