| 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 | 52,565,145.85 | 49,632,683.92 | 4,047,230.11 | 461,189,422.61 | 442,814,952.78 | 439,931,816.04 | 237,961,011.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,565,145.85 | 49,632,683.92 | 4,047,230.11 | 461,189,422.61 | 442,814,952.78 | 439,931,816.04 | 237,961,011.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,432,424.71 | 35,707,951.60 | 6,344,116.92 | 454,694,291.27 | 437,145,829.59 | 428,543,659.41 | 234,978,730.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,537,499.06 | 24,129,727.29 | 1,076,580.94 | 424,967,780.93 | 420,075,034.06 | 418,709,630.64 | 229,972,431.94 |
| 研发费用(元) | - | - | - | - | - | - | - | - | -2,842.07 | -2,842.07 | -2,842.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,229.54 | 260,181.07 | 54,132.70 | 1,030,819.59 | 547,234.51 | 271,676.25 | 55,046.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,142.22 | 1,784,535.19 | 974,286.86 | 5,019,790.20 | 4,015,449.41 | 2,564,337.66 | 701,713.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,023,361.11 | 9,515,200.21 | 4,595,757.31 | 28,039,244.82 | 16,965,062.78 | 10,867,953.37 | 6,210,776.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,192.78 | 18,307.84 | -356,640.89 | -4,363,344.27 | -4,454,109.10 | -3,867,096.44 | -1,958,395.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,601.98 | 997,977.02 | 354,352.68 | 1,203,172.65 | 1,147,656.65 | 732,288.68 | 275,632.29 |
| 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 | - | - | - | 2,862,738.86 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,972.21 | 2,908,940.82 | - | 6,409,313.89 | 4,150,293.64 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -4,050,527.23 | - | - | - |
| 资产处置收益(元) | - | - | - | 会员可见 | 246,536.41 | 246,536.41 | 246,536.41 | 5,114,233.28 | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | 33,962.26 | - | - | -20,203,949.72 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,592.77 | 348,291.55 | -2,370,898.28 | 27,290,573.35 | 20,556,173.15 | 21,436,488.02 | 14,131,632.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,359,607.94 | 914,326.09 | 744,704.14 | 2,974,376.28 | 4,188,714.39 | 1,928,963.33 | 897,191.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,394,392.73 | 18,342,827.19 | -3,676,544.54 | 30,942,417.28 | 34,564,304.37 | 34,753,607.98 | 18,011,105.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,864.10 | 518,864.04 | 68,864.04 | 8,635,285.26 | 801,886.77 | 801,886.77 | - |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 110,952.06 | 110,952.06 | - | 617,346.78 | 226,717.95 | 165,214.70 | 137,989.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,802,304.77 | 18,750,739.17 | -3,607,680.50 | 38,960,355.76 | 35,139,473.19 | 35,390,280.05 | 17,873,115.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,445,086.46 | 4,688,151.75 | 648,550.15 | 11,594,418.94 | 9,482,077.23 | 8,090,445.27 | 4,923,494.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,357,218.31 | 14,062,587.42 | -4,256,230.65 | 27,365,936.82 | 25,657,395.96 | 27,299,834.78 | 12,949,620.95 |
| (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 | 11,357,218.31 | 14,062,587.42 | -4,256,230.65 | 27,365,936.82 | 25,657,395.96 | - | 12,949,620.95 |
| (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 | 11,408,919.00 | 14,238,798.52 | -4,219,995.12 | 27,627,755.99 | 24,039,119.60 | 25,894,426.59 | 12,513,305.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,700.69 | -176,211.10 | -36,235.53 | -261,819.17 | 1,618,276.36 | 1,405,408.19 | 436,315.22 |
| 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 | 7,128,430.98 | 12,696,765.47 | -5,344,244.58 | -39,656,239.91 | -3,310,294.81 | 3,240,745.63 | -3,431,280.63 |
| 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 | 0.02 | 0.03 | -0.01 | 0.06 | 0.05 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | 0.03 | -0.01 | 0.06 | 0.05 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,721.74 | 34,733.08 | 1,767.57 | 15,312.76 | -285,074.26 | -336,642.88 | 209,160.55 |
| 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 | -23,721.74 | 34,733.08 | 1,767.57 | 15,312.76 | -285,074.26 | -336,642.88 | 209,160.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,333,496.57 | 14,097,320.50 | -4,254,463.08 | 27,381,249.58 | 25,372,321.70 | 26,963,191.90 | 13,158,781.50 |
| 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 | 11,385,197.26 | 14,273,531.60 | -4,218,227.55 | 27,643,068.75 | 23,754,045.34 | 25,557,783.71 | 12,722,466.28 |
| 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 | -51,700.69 | -176,211.10 | -36,235.53 | -261,819.17 | 1,618,276.36 | 1,405,408.19 | 436,315.22 |
| 公告日期 | 2025-10-22 | 2025-08-27 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-19 | 2023-10-31 | 2023-08-31 | 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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