| 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 | 211,369,406.90 | 141,312,459.61 | 71,126,348.65 | 262,891,691.15 | 192,767,282.06 | 127,771,300.00 | 63,493,098.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,369,406.90 | 141,312,459.61 | 71,126,348.65 | 262,891,691.15 | 192,767,282.06 | 127,771,300.00 | 63,493,098.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,785,322.60 | 129,349,442.77 | 73,892,507.63 | 223,070,079.36 | 164,791,338.22 | 112,236,202.32 | 63,255,513.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,290,408.97 | 76,378,060.84 | 46,440,218.03 | 123,711,505.67 | 91,476,562.12 | 64,874,771.28 | 39,140,837.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,914.11 | 140,610.75 | 60,325.53 | 431,936.03 | 191,162.38 | 134,934.40 | 311,851.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,109.02 | 48,584.02 | 28,762.00 | 95,514.23 | 80,228.87 | 64,208.01 | 49,208.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,386,758.82 | 49,734,117.06 | 25,798,570.87 | 95,380,662.95 | 70,090,207.14 | 45,260,824.44 | 22,419,164.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,854,131.68 | 3,048,070.10 | 1,564,631.20 | 3,450,460.48 | 2,953,177.71 | 1,901,464.19 | 1,334,451.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,955,945.40 | 3,963,410.94 | 1,970,876.48 | 7,905,163.89 | 5,934,287.41 | 3,941,752.95 | 1,949,218.49 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | -21.02 | -15.67 | -7.84 | 1,029,968.66 | -23.51 | -15.67 | -7.84 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -21.02 | -15.67 | -7.84 | -31.34 | -23.51 | -15.67 | -7.84 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 3,331.97 | 3,331.99 | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | 21,048.00 | 21,048.00 | 21,048.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,965.61 | -2,025.05 | - | 597,119.06 | 514,116.62 | 618,117.73 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,222.59 | 747,590.19 | 70,559.77 | 168,772.74 | 162,213.54 | 62,353.96 | 59,754.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,420,251.48 | 12,708,566.31 | -2,695,607.05 | 41,641,852.22 | 28,676,630.48 | 16,236,601.70 | 297,331.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,550.54 | 56,700.35 | 26,200.00 | 91,071.09 | 128,453.02 | 54,015.50 | 65.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,194.02 | 17,674.02 | 9,092.25 | 883,626.81 | 860,451.55 | 21,940.87 | 14,031.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,461,608.00 | 12,747,592.64 | -2,678,499.30 | 40,849,296.50 | 27,944,631.95 | 16,268,676.33 | 283,364.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,461,608.00 | 12,747,592.64 | -2,678,499.30 | 40,849,296.50 | 27,944,631.95 | 16,268,676.33 | 283,364.46 |
| (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 | 31,461,608.00 | 12,747,592.64 | -2,678,499.30 | 40,849,296.50 | 27,944,631.95 | 16,268,676.33 | 283,364.46 |
| (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 | 22,917,021.65 | 9,327,098.16 | -1,635,383.60 | 28,373,441.14 | 19,273,068.06 | 11,479,703.40 | 469,750.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,544,586.35 | 3,420,494.48 | -1,043,115.70 | 12,475,855.36 | 8,671,563.89 | 4,788,972.93 | -186,385.97 |
| 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 | 22,233,249.80 | 8,718,256.54 | -1,705,570.92 | 27,138,366.60 | 19,285,692.97 | 11,033,724.78 | 432,498.71 |
| 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 | 0.37 | 0.15 | -0.03 | 0.45 | 0.31 | 0.18 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.15 | -0.03 | 0.45 | 0.31 | 0.18 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,461,608.00 | 12,747,592.64 | -2,678,499.30 | 40,849,296.50 | 27,944,631.95 | 16,268,676.33 | 283,364.46 |
| 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 | 22,917,021.65 | 9,327,098.16 | -1,635,383.60 | 28,373,441.14 | 19,273,068.06 | 11,479,703.40 | 469,750.43 |
| 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 | 8,544,586.35 | 3,420,494.48 | -1,043,115.70 | 12,475,855.36 | 8,671,563.89 | 4,788,972.93 | -186,385.97 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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