| 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 | 51,272,806.21 | 33,960,129.15 | 16,991,452.20 | 70,058,989.82 | 52,086,089.30 | 34,438,530.20 | 18,033,834.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,272,806.21 | 33,960,129.15 | 16,991,452.20 | 70,058,989.82 | 52,086,089.30 | 34,438,530.20 | 18,033,834.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,084,632.64 | 21,064,684.51 | 9,615,669.20 | 59,097,948.92 | 44,763,048.34 | 29,778,200.23 | 13,043,943.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,621,096.69 | 14,568,119.84 | 7,564,736.26 | 30,504,003.21 | 21,285,260.36 | 14,172,912.58 | 6,735,459.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,130,792.86 | 3,666,425.18 | 1,869,224.63 | 10,220,985.01 | 8,501,256.07 | 4,054,306.93 | 1,547,047.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,185.73 | 1,763,934.98 | 599,504.62 | 2,763,988.32 | 1,626,939.07 | 711,241.75 | 309,142.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,243,233.19 | 10,855,986.42 | 4,212,281.90 | 23,068,077.54 | 17,161,317.50 | 11,867,307.68 | 4,846,659.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,150,675.83 | -9,789,781.91 | -4,630,078.21 | -7,459,105.16 | -3,811,724.66 | -1,027,568.71 | -394,365.09 |
| 其中：利息费用(元) | - | - | - | - | 1.76 | 1.76 | 1.76 | - | - | - | - |
| 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 | 7,783,685.83 | 8,912,387.53 | 4,158,189.52 | -29,087,116.14 | -25,434,470.51 | 7,844,292.91 | 4,473,907.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -6,656,302.20 | -7,352,043.18 | -3,757,715.63 | 9,511,055.11 | 7,386,793.98 | 2,887,837.25 | 1,798,887.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -7,427.57 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | -40,700.06 | -78,200.06 | - | 20,860,854.73 | 20,814,339.69 | 20,545,639.69 | 251,567.33 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -1,730,061.16 | 113,950.54 | 62,720.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,081.33 | 930,875.56 | 551,298.37 | -815,596.20 | 404,850.48 | 468,343.55 | 469,945.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,302.59 | 45,253.82 | 18,183.85 | 1,595,623.59 | 1,056,908.33 | 328,559.34 | 294,307.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,864,241.06 | 15,353,718.31 | 8,345,739.11 | 11,295,800.83 | 11,665,413.47 | 36,797,722.71 | 12,278,506.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,523.89 | 445,437.85 | 93,134.17 | 2,291,833.70 | 137,051.05 | 22,740.00 | 7,557.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,728.79 | 4,796.55 | 1,500.00 | 174,418.03 | 77,469.46 | 21,925.40 | 21,330.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,382,036.16 | 15,794,359.61 | 8,437,373.28 | 13,413,216.50 | 11,724,995.06 | 36,798,537.31 | 12,264,732.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,821,875.92 | 6,177,615.48 | 2,765,243.98 | -2,035,519.16 | -688,579.48 | 5,546,484.81 | 1,195,502.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,560,160.24 | 9,616,744.13 | 5,672,129.30 | 15,448,735.66 | 12,413,574.54 | 31,252,052.50 | 11,069,230.46 |
| (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 | 12,560,160.24 | 9,616,744.13 | 5,672,129.30 | 15,448,735.66 | 12,413,574.54 | 31,252,052.50 | 11,069,230.46 |
| (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 | 12,560,160.24 | 9,616,744.13 | 5,672,129.30 | 15,448,735.66 | 12,413,574.54 | 31,252,052.50 | 11,069,230.46 |
| 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 | 12,185,574.99 | 8,047,406.04 | 5,270,806.36 | 8,787,893.34 | 6,645,231.16 | 4,103,712.11 | 4,531,508.72 |
| 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 | 0.01 | 0.01 | 0.02 | 0.02 | 0.04 | 0.01 |
| 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 | 0.01 | 0.01 | 0.02 | 0.02 | 0.04 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | -161,759.12 | -161,759.12 | 775.18 | 33,855.88 | 63,685.67 | 75,058.11 | -46,692.34 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | -161,759.12 | -161,759.12 | 775.18 | 33,855.88 | 63,685.67 | 75,058.11 | -46,692.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,398,401.12 | 9,454,985.01 | 5,672,904.48 | 15,482,591.54 | 12,477,260.21 | 31,327,110.61 | 11,022,538.12 |
| 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 | 12,398,401.12 | 9,454,985.01 | 5,672,904.48 | 15,482,591.54 | 12,477,260.21 | 31,327,110.61 | 11,022,538.12 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-17 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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