| 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 | 492,137,332.94 | 323,454,347.95 | 173,695,593.99 | 667,409,699.88 | 475,564,179.54 | 303,372,615.76 | 161,645,609.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,137,332.94 | 323,454,347.95 | 173,695,593.99 | 667,409,699.88 | 475,564,179.54 | 303,372,615.76 | 161,645,609.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,066,622.19 | 262,753,459.33 | 153,020,561.63 | 545,406,126.72 | 365,365,995.86 | 247,591,347.51 | 140,835,723.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,264,357.97 | 238,858,586.28 | 143,033,772.40 | 489,357,058.20 | 327,219,300.30 | 223,336,384.55 | 129,535,674.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,152.87 | 1,139,677.80 | 174,748.92 | 3,966,668.60 | 2,828,788.67 | 1,975,778.13 | 521,435.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,013,210.60 | 13,318,077.51 | 5,869,957.63 | 26,742,412.32 | 19,895,474.28 | 12,338,460.99 | 6,310,268.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,101,965.24 | 13,910,448.32 | 6,186,691.01 | 32,110,663.64 | 20,310,396.03 | 12,914,123.29 | 5,961,294.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,229,064.49 | -4,473,330.58 | -2,244,608.33 | -6,770,676.04 | -4,887,963.42 | -2,973,399.45 | -1,492,950.15 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | - | - | 97,594.55 | - | - | - |
| 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 | 97,548.37 | 61,717.57 | 28,501.54 | 98,158.45 | 69,688.76 | 52,604.83 | 23,585.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,066,347.93 | -3,058,259.86 | 139,814.31 | 159,894.49 | 165,478.71 | 268,704.82 | 173,017.07 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -4,382,111.72 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,965,827.93 | -2,236,547.93 | - | -1,772,969.18 | -307,393.21 | -307,393.21 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,952.31 | 46,706.60 | 45,144.03 | 915,981.41 | 540,711.71 | 298,672.49 | 108,580.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,407,035.57 | 55,514,505.00 | 20,888,492.24 | 117,022,526.61 | 110,666,669.65 | 56,093,857.18 | 21,115,069.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,711,214.07 | 4,928,026.68 | 161,794.32 | 4,352,108.14 | 156,060.03 | 100,944.85 | 69,893.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,727.45 | 581,611.93 | 280,236.82 | 3,039,005.04 | 410,077.53 | 53,365.47 | 183,270.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,489,522.19 | 59,860,919.75 | 20,770,049.74 | 118,335,629.71 | 110,412,652.15 | 56,141,436.56 | 21,001,692.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,443,305.64 | 9,097,694.01 | 3,214,478.32 | 20,291,428.35 | 20,176,470.78 | 12,124,358.50 | 3,256,498.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,046,216.55 | 50,763,225.74 | 17,555,571.42 | 98,044,201.36 | 90,236,181.37 | 44,017,078.06 | 17,745,193.78 |
| (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 | 81,046,216.55 | 50,763,225.74 | 17,555,571.42 | 98,044,201.36 | 90,236,181.37 | 44,017,078.06 | 17,745,193.78 |
| (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 | 82,113,488.61 | 51,709,101.95 | 17,718,478.65 | 99,113,956.29 | 90,349,503.30 | 44,288,039.19 | 17,853,174.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,067,272.06 | -945,876.21 | -162,907.23 | -1,069,754.93 | -113,321.93 | -270,961.13 | -107,980.68 |
| 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 | 76,139,871.85 | 46,772,459.35 | 17,643,480.14 | 96,487,192.69 | 89,602,063.07 | 43,439,149.52 | 17,696,895.87 |
| 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 | 0.20 | 0.13 | 0.04 | 0.24 | 0.22 | 0.11 | 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 | 0.20 | 0.13 | 0.04 | 0.24 | 0.22 | 0.11 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,046,216.55 | 50,763,225.74 | 17,555,571.42 | 98,044,201.36 | 90,236,181.37 | 44,017,078.06 | 17,745,193.78 |
| 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 | 82,113,488.61 | 51,709,101.95 | 17,718,478.65 | 99,113,956.29 | 90,349,503.30 | 44,288,039.19 | 17,853,174.46 |
| 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 | -1,067,272.06 | -945,876.21 | -162,907.23 | -1,069,754.93 | -113,321.93 | -270,961.13 | -107,980.68 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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