| 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 | 101,920,959.04 | 67,066,711.05 | 32,729,335.56 | 129,985,575.58 | 87,610,518.32 | 50,321,479.73 | 24,244,339.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,920,959.04 | 67,066,711.05 | 32,729,335.56 | 129,985,575.58 | 87,610,518.32 | 50,321,479.73 | 24,244,339.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,946,030.81 | 43,134,531.98 | 20,137,580.09 | 115,587,698.36 | 70,168,655.18 | 40,663,407.94 | 18,987,014.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,860,759.10 | 34,929,212.82 | 17,655,352.66 | 67,490,516.72 | 39,333,907.06 | 20,174,143.37 | 7,697,409.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,269.08 | 1,523,446.81 | 641,753.14 | 4,224,629.44 | 2,910,605.57 | 2,155,881.20 | 1,392,640.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,338,495.01 | 3,906,126.30 | 1,529,005.53 | 20,800,167.76 | 15,153,964.46 | 9,608,369.35 | 5,069,806.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,808,113.84 | 11,306,730.88 | 5,388,270.31 | 32,084,743.44 | 19,191,206.00 | 11,424,952.22 | 5,528,602.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,252,606.22 | -8,530,984.83 | -5,076,801.55 | -9,012,359.00 | -6,421,027.91 | -2,699,938.20 | -701,444.61 |
| 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 | 1,915,965.94 | 1,842,955.86 | 1,410,791.48 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,116.77 | -549,755.80 | 775,390.89 | 4,474,163.16 | 4,065,359.80 | 4,330,896.09 | 2,927,795.83 |
| 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 | -4,378,437.08 | -3,877,807.59 | -454,802.03 | -809,994.73 | -194,615.17 | 151,085.51 | -201,775.04 |
| 资产处置收益(元) | - | - | - | 会员可见 | -2,940.70 | - | - | 10,791.51 | 10,791.51 | 10,791.51 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,709.59 | -22,326.43 | -1,049.11 | -774,584.32 | -462,092.33 | 5,891.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,641.91 | -170,756.72 | -79,704.61 | -561,017.49 | -607,396.95 | -627,606.15 | -24,351.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,444.86 | 34,433.09 | 31,184.92 | 195,074.25 | 176,346.62 | 157,318.97 | 142,413.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,915,163.60 | 25,066,729.07 | 14,728,369.04 | 17,742,304.33 | 20,624,871.79 | 13,535,363.21 | 8,303,182.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,591,330.30 | 85,499,161.44 | 74,009.83 | 35,361,510.70 | 35,203,311.21 | 29,044,096.70 | 78,517.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,737.30 | 169,420.44 | 168,135.75 | 468,565.56 | 180,283.16 | 101,859.16 | 92,922.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,308,756.60 | 110,396,470.07 | 14,634,243.12 | 52,635,249.47 | 55,647,899.84 | 42,477,600.75 | 8,288,777.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,891,433.04 | 28,303,830.70 | 3,263,541.89 | -1,516,609.92 | 14,197,128.09 | 10,630,917.26 | 1,710,368.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,417,323.56 | 82,092,639.37 | 11,370,701.23 | 54,151,859.39 | 41,450,771.75 | 31,846,683.49 | 6,578,408.27 |
| (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 | 98,417,323.56 | 82,092,639.37 | 11,370,701.23 | 54,151,859.39 | 41,450,771.75 | 31,846,683.49 | 6,578,408.27 |
| (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 | 98,417,204.98 | 82,092,520.79 | 11,370,582.65 | 56,454,045.07 | 43,346,412.84 | 33,035,989.88 | 7,149,044.84 |
| 少数股东损益(元) | - | - | - | 会员可见 | 118.58 | 118.58 | 118.58 | -2,302,185.68 | -1,895,641.09 | -1,189,306.39 | -570,636.57 |
| 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 | 21,595,726.57 | 14,313,405.16 | 9,492,872.00 | 11,511,897.06 | 13,855,549.34 | 8,175,209.23 | 4,811,927.75 |
| 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 | 0.48 | 0.40 | 0.06 | 0.27 | 0.21 | 0.16 | 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 | 0.48 | 0.40 | 0.06 | 0.27 | 0.21 | 0.16 | 0.04 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -654,842.02 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -654,842.02 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,417,323.56 | 82,092,639.37 | 11,370,701.23 | 53,497,017.37 | 41,450,771.75 | 31,846,683.49 | 6,578,408.27 |
| 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 | 98,417,204.98 | 82,092,520.79 | 11,370,582.65 | 55,799,203.05 | 43,346,412.84 | 33,035,989.88 | 7,149,044.84 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | 118.58 | 118.58 | 118.58 | -2,302,185.68 | -1,895,641.09 | -1,189,306.39 | -570,636.57 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-03-08 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-03-05 | 2023-10-28 | 2023-08-29 | 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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