| 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 | 215,938,653.71 | 116,576,732.92 | 62,213,442.68 | 355,634,457.65 | 284,420,930.71 | 197,937,849.01 | 74,591,694.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,938,653.71 | 116,576,732.92 | 62,213,442.68 | 355,634,457.65 | 284,420,930.71 | 197,937,849.01 | 74,591,694.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,047,277.73 | 115,178,302.60 | 60,352,169.85 | 345,065,072.28 | 273,559,556.78 | 192,321,703.42 | 74,742,029.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,741,267.56 | 80,199,118.00 | 44,387,763.67 | 280,738,492.62 | 228,035,614.47 | 163,291,230.93 | 60,357,486.46 |
| 研发费用(元) | - | - | - | - | - | - | - | 2,050,058.10 | 2,054,995.44 | 1,047,578.95 | 550,235.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,419.21 | 1,450,160.83 | 561,447.36 | 2,559,230.09 | 1,551,964.23 | 1,226,510.01 | 319,085.66 |
| 销售费用(元) | - | - | - | 会员可见 | 538,209.37 | - | - | - | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,627,824.80 | 17,985,746.68 | 8,015,522.30 | 32,945,599.24 | 22,900,581.97 | 14,441,839.80 | 7,359,169.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,166,556.79 | 15,543,277.09 | 7,387,436.52 | 26,771,692.23 | 19,016,400.67 | 12,314,543.73 | 6,156,052.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,810,461.99 | 16,120,277.49 | 7,832,278.33 | 29,023,709.81 | 20,822,606.65 | 13,531,372.12 | 6,249,140.69 |
| 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 | 3.10 | 2.10 | 2.10 | 114,339.62 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 50,099.12 | 49,656.64 | 24,877.88 | 231,709.86 | 37,493.93 | -21,387.49 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,803.49 | 222,074.04 | 2,349,561.84 | -4,039,034.94 | -2,569,526.98 | -941,019.53 | -468,271.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,333,923.34 | 7,557,048.00 | 5,005,827.53 | 12,106,400.65 | 9,113,952.26 | 5,994,207.93 | 2,945,850.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,305,205.03 | 9,227,211.10 | 9,241,542.18 | 18,982,800.56 | 17,443,293.14 | 10,647,946.50 | 2,327,244.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,286,916.51 | 31,229,997.19 | 1,870.67 | 2,975,214.98 | 1,182,495.43 | 345,379.36 | 1,954.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,687.62 | 523,953.59 | 303,854.22 | 550,827.95 | 528,227.95 | 178,227.95 | 176,460.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,464,433.92 | 39,933,254.70 | 8,939,558.63 | 21,407,187.59 | 18,097,560.62 | 10,815,097.91 | 2,152,738.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,241.04 | 6,578,712.55 | 2,665,438.59 | 5,021,388.32 | 5,542,903.73 | 3,913,433.22 | 1,579,460.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,458,192.88 | 33,354,542.15 | 6,274,120.04 | 16,385,799.27 | 12,554,656.89 | 6,901,664.69 | 573,277.81 |
| (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 | 33,458,192.88 | 33,354,542.15 | 6,274,120.04 | 16,385,799.27 | 12,554,656.89 | 6,901,664.69 | 573,277.81 |
| (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 | 33,564,505.30 | 33,374,244.98 | 6,274,120.04 | 16,385,799.27 | 12,554,656.89 | 6,901,664.69 | 573,277.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,312.42 | -19,702.83 | - | - | - | - | - |
| 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 | 1,635,820.72 | 1,708,772.02 | 6,019,883.16 | 11,646,677.85 | 10,579,311.32 | 6,024,896.66 | 373,685.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | 0.01 | 0.01 | - | 0.01 | - | - | - |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | 0.01 | 0.01 | - | 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 | -16,008.44 | 22,944.68 | 1,180.80 | 45,952.10 | 87,016.27 | 102,701.92 | -65,669.03 |
| 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 | -16,008.44 | 22,944.68 | 1,180.80 | 45,952.10 | 87,016.27 | 102,701.92 | -65,669.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,442,184.44 | 33,377,486.83 | 6,275,300.84 | 16,431,751.37 | 12,641,673.16 | 7,004,366.61 | 507,608.78 |
| 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 | 33,548,496.86 | 33,397,189.66 | 6,275,300.84 | 16,431,751.37 | 12,641,673.16 | 7,004,366.61 | 507,608.78 |
| 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 | -106,312.42 | -19,702.83 | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-18 | 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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