| 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 | 190,550,723.79 | 180,159,766.57 | 49,899,613.49 | 280,566,742.46 | 202,015,965.36 | 172,682,746.91 | 12,184,614.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,550,723.79 | 180,159,766.57 | 49,899,613.49 | 280,566,742.46 | 202,015,965.36 | 172,682,746.91 | 12,184,614.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,416,953.03 | 156,149,180.62 | 39,694,510.60 | 223,217,969.36 | 153,961,256.65 | 105,888,378.22 | 52,081,546.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,075,532.03 | 59,075,532.03 | - | 1,252,548.00 | 565,804.52 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,983,197.99 | 5,679,579.61 | 914,122.88 | 6,143,783.12 | 4,263,298.41 | 3,041,129.33 | 1,028,088.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,419,194.12 | 8,129,037.26 | 2,004,198.50 | 10,625,390.79 | 6,745,122.07 | 4,183,287.59 | 2,068,121.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,324,329.80 | 79,398,945.53 | 34,937,999.80 | 192,947,896.83 | 132,535,673.45 | 90,862,403.79 | 46,621,561.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,699.09 | 3,866,086.19 | 1,838,189.42 | 12,248,350.62 | 9,851,358.20 | 7,801,557.51 | 2,363,774.28 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 3,734,690.57 | 4,074,753.37 | 2,040,872.33 | 13,125,940.69 | 9,903,791.64 | 6,603,474.80 | 3,285,299.06 |
| 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 | 3,356,761.77 | -28,067,285.57 | -7,181,155.72 | -105,672,036.24 | -53,337,952.78 | -15,930,860.08 | 1,891,398.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,208,230.22 | 10,786,401.20 | 898,676.27 | 41,991,020.69 | 10,615,409.24 | 17,054,822.03 | 6,595,729.60 |
| 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 | -6,138,987.43 | -4,727,769.96 | -2,763,045.68 | -4,908,988.19 | -13,683,964.10 | -6,744,599.28 | -1,946,766.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,087.78 | 48,087.78 | - | 103,454.47 | 103,454.47 | 103,454.47 | 103,454.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,320.52 | -2,161,969.24 | -2,220,620.13 | 7,501,663.15 | 7,619,071.76 | 7,738,492.37 | 7,253,669.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,712.32 | 6,245,098.22 | 4,292,918.70 | 4,835,441.11 | 4,812,931.01 | 224,076.95 | 221,269.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,959,883.37 | 10,860,918.34 | 5,994,922.01 | 6,108,316.28 | 17,867,622.41 | 75,984,354.43 | -23,831,410.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102.45 | 102.44 | 0.04 | 181,641.70 | 19,000.24 | 19,000.24 | 0.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922.30 | 4,922.30 | 4,822.30 | 96,394.19 | 95,998.54 | 95,630.75 | 85,717.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,955,063.52 | 10,856,098.48 | 5,990,099.75 | 6,193,563.79 | 17,790,624.11 | 75,907,723.92 | -23,917,127.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,251,143.67 | 3,116,493.25 | 972,336.78 | -7,965,245.05 | -4,526,377.99 | 6,036,659.69 | -5,415,182.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,703,919.85 | 7,739,605.23 | 5,017,762.97 | 14,158,808.84 | 22,317,002.10 | 69,871,064.23 | -18,501,945.05 |
| (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 | 6,703,919.85 | 7,739,605.23 | 5,017,762.97 | 14,158,808.84 | 22,317,002.10 | 69,871,064.23 | -18,501,945.05 |
| (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 | 7,004,048.43 | 7,982,015.26 | 5,219,543.13 | 15,345,147.16 | 18,604,059.89 | 66,045,154.74 | -23,117,396.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,128.58 | -242,410.03 | -201,780.16 | -1,186,338.32 | 3,712,942.21 | 3,825,909.49 | 4,615,451.30 |
| 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 | 1,330,308.57 | 2,327,792.77 | 1,589,299.09 | 10,050,040.12 | 14,502,318.01 | 65,871,170.96 | -23,276,513.69 |
| 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 | 0.02 | 0.01 | 0.04 | 0.04 | 0.15 | -0.05 |
| 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 | 0.02 | 0.01 | 0.04 | 0.04 | 0.15 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,759,247.42 | 2,318,231.53 | 669,783.64 | 14,671,767.47 | 4,562,644.21 | 5,431,757.93 | -5,190,217.65 |
| 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 | -3,744,655.76 | 2,310,935.33 | 667,461.62 | 14,641,786.39 | 3,603,630.09 | 4,207,943.02 | -4,833,572.42 |
| 归属于少数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 | -14,591.66 | 7,296.20 | 2,322.02 | 29,981.08 | 959,014.12 | 1,223,814.91 | -356,645.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,672.43 | 10,057,836.76 | 5,687,546.61 | 28,830,576.31 | 26,879,646.31 | 75,302,822.16 | -23,692,162.70 |
| 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 | 3,259,392.67 | 10,292,950.59 | 5,887,004.75 | 29,986,933.55 | 22,207,689.98 | 70,253,097.76 | -27,950,968.77 |
| 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 | -314,720.24 | -235,113.83 | -199,458.14 | -1,156,357.24 | 4,671,956.33 | 5,049,724.40 | 4,258,806.07 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 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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