| 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 | 269,777,513.85 | 103,681,198.02 | 16,359,234.75 | 305,259,432.30 | 268,543,701.47 | 94,999,063.58 | 11,327,593.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,777,513.85 | 103,681,198.02 | 16,359,234.75 | 305,259,432.30 | 268,543,701.47 | 94,999,063.58 | 11,327,593.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,511,357.75 | 69,096,165.46 | 28,434,578.61 | 184,577,694.83 | 126,176,810.18 | 60,986,042.10 | 24,672,031.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,829,498.82 | 47,527,948.83 | 19,618,225.63 | 122,138,831.45 | 85,947,824.05 | 41,097,750.86 | 16,665,652.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,249.79 | 1,243,249.91 | 566,136.61 | 3,256,232.06 | 2,677,064.31 | 1,337,602.02 | 478,226.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,152.15 | 1,108,983.93 | 302,298.60 | 1,418,799.99 | 952,099.25 | 522,127.63 | 251,351.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,730,054.18 | 20,420,923.72 | 9,050,510.38 | 61,803,564.39 | 37,922,106.90 | 18,893,637.17 | 7,706,097.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,209,597.19 | -1,204,940.93 | -1,102,592.61 | -4,039,733.06 | -1,322,284.33 | -865,075.58 | -429,296.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,969.54 | 169,481.82 | - | 668,618.72 | 434,332.51 | 422,994.82 | 411,657.13 |
| 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 | 6,242,074.12 | 2,705,728.24 | -365,012.37 | 6,624,956.40 | 4,742,854.05 | 1,808,219.60 | - |
| 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 | 6,242,074.12 | 2,705,728.24 | -365,012.37 | 6,624,956.40 | 4,742,854.05 | 1,808,219.60 | - |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -123,185.13 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -560,642.77 | -589,689.68 | -65,518.32 | -516,755.93 | -465,235.79 | -25,943.24 | 138,222.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,061.53 | 371,536.34 | 200,323.53 | 1,856,878.21 | 1,220,693.10 | 725,902.58 | 472,754.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,398,648.98 | 37,072,607.46 | -12,305,551.02 | 128,523,631.02 | 147,865,202.65 | 36,521,200.42 | -12,733,461.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,524.51 | 13,288.99 | 190.65 | 311,983.63 | 79,299.29 | 48,082.82 | 18.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,090.54 | 83,669.50 | 3,075.72 | 993,588.52 | 9,392.46 | 8,199.23 | 21.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,072,082.95 | 37,002,226.95 | -12,308,436.09 | 127,842,026.13 | 147,935,109.48 | 36,561,084.01 | -12,733,463.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,976,405.72 | 7,368,585.69 | - | 20,822,448.20 | 22,330,175.07 | 5,842,526.37 | 492,375.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,095,677.23 | 29,633,641.26 | -12,308,436.09 | 107,019,577.93 | 125,604,934.41 | 30,718,557.64 | -13,225,839.14 |
| (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 | 117,095,677.23 | 29,633,641.26 | -12,308,436.09 | 107,019,577.93 | 125,604,934.41 | 30,718,557.64 | -13,225,839.14 |
| (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 | 115,314,040.08 | 29,371,189.68 | -11,978,140.66 | 105,583,391.05 | 124,708,294.54 | 30,717,305.43 | -12,992,232.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,637.15 | 262,451.58 | -330,295.43 | 1,436,186.88 | 896,639.87 | 1,252.21 | -233,606.35 |
| 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 | 114,368,924.67 | 29,094,629.72 | -12,062,168.43 | 105,089,247.00 | 123,608,988.70 | 30,063,625.08 | -13,412,706.12 |
| 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 | 0.74 | 0.19 | -0.08 | 0.68 | 0.80 | 0.20 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.19 | -0.08 | 0.68 | 0.80 | 0.20 | -0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,095,677.23 | 29,633,641.26 | -12,308,436.09 | 107,019,577.93 | 125,604,934.41 | 30,718,557.64 | -13,225,839.14 |
| 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 | 115,314,040.08 | 29,371,189.68 | -11,978,140.66 | 105,583,391.05 | 124,708,294.54 | 30,717,305.43 | -12,992,232.79 |
| 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 | 1,781,637.15 | 262,451.58 | -330,295.43 | 1,436,186.88 | 896,639.87 | 1,252.21 | -233,606.35 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-28 | 2025-04-25 | 2024-10-26 | 2024-08-23 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-25 | 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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