| 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 | 806,810,686.48 | 540,398,404.69 | 275,815,428.50 | 1,133,797,722.85 | 806,498,128.72 | 532,322,653.65 | 264,600,085.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,810,686.48 | 540,398,404.69 | 275,815,428.50 | 1,133,797,722.85 | 806,498,128.72 | 532,322,653.65 | 264,600,085.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,545,621.17 | 495,897,429.81 | 249,268,072.98 | 1,050,957,911.42 | 752,659,408.68 | 500,473,741.90 | 243,023,794.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,592,123.20 | 317,045,820.09 | 163,224,128.08 | 682,889,853.23 | 489,203,921.77 | 327,880,477.75 | 167,617,470.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,452,197.90 | 12,535,033.48 | 6,740,502.76 | 24,230,556.03 | 16,534,313.73 | 11,421,666.99 | 6,024,268.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,621,132.12 | 58,580,701.30 | 28,716,117.08 | 133,275,428.60 | 90,431,913.63 | 55,892,453.14 | 27,819,734.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,746,279.52 | 100,649,387.45 | 46,883,974.06 | 197,109,219.46 | 146,741,997.64 | 98,292,096.54 | 38,023,059.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,133,888.43 | 7,086,487.49 | 3,703,351.00 | 13,452,854.10 | 9,747,261.91 | 6,987,047.48 | 3,539,261.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,826,159.10 | 7,884,804.67 | 4,111,715.54 | 17,203,275.00 | 12,890,783.34 | 9,353,500.01 | 4,361,813.23 |
| 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 | 14,191,065.08 | 10,883,949.78 | 5,192,138.34 | 22,731,163.61 | 12,887,000.44 | 11,172,660.26 | 4,584,879.44 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | -30,855.77 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -30,000,000.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -667,346.62 | -489,401.92 | - | -3,669,036.16 | 354,542.84 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,748.11 | 106,748.60 | 109,296.01 | 1,413,839.80 | 242,655.16 | 174,449.39 | 96,720.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,895,531.88 | 55,002,271.34 | 31,848,789.87 | 73,315,778.68 | 67,322,918.48 | 43,196,021.40 | 26,257,891.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,554.33 | 1,617,305.33 | 1,248,731.53 | 6,944,270.36 | 5,933,995.23 | 5,861,425.22 | 5,531,413.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,281.86 | 47,163.88 | 43,919.24 | 15,218,920.55 | 8,470,848.21 | 17,591.67 | 38.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,878,804.35 | 56,572,412.79 | 33,053,602.16 | 65,041,128.49 | 64,786,065.50 | 49,039,854.95 | 31,789,265.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,088,335.13 | 10,443,837.04 | 7,376,846.96 | 33,565,469.06 | 13,121,586.07 | 10,723,854.51 | 7,738,056.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,790,469.22 | 46,128,575.75 | 25,676,755.20 | 31,475,659.43 | 51,664,479.43 | 38,316,000.44 | 24,051,209.70 |
| (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 | 64,790,469.22 | 46,128,575.75 | 25,676,755.20 | 31,475,659.43 | 51,664,479.43 | 38,316,000.44 | 24,051,209.70 |
| (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 | 65,431,380.13 | 46,534,822.82 | 25,845,762.58 | 31,657,276.39 | 51,605,034.29 | 38,031,000.44 | 23,908,709.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -640,910.91 | -406,247.07 | -169,007.38 | -181,616.96 | 59,445.14 | 285,000.00 | 142,500.00 |
| 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 | 53,213,649.26 | 37,114,142.95 | 19,377,867.29 | 16,194,535.33 | 43,092,840.39 | 24,696,243.04 | 16,248,978.83 |
| 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 | 0.10 | 0.07 | 0.04 | 0.05 | 0.08 | 0.06 | 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 | 0.10 | 0.07 | 0.04 | 0.05 | 0.08 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,046.00 | -990,102.97 | -223,522.99 | -42,530,390.63 | -318,564.63 | 776,422.38 | 716,546.65 |
| 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 | 1,144,046.00 | -990,102.97 | -223,522.99 | -42,530,390.63 | -318,564.63 | 776,422.38 | 716,546.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,934,515.22 | 45,138,472.78 | 25,453,232.21 | -11,054,731.20 | 51,345,914.80 | 39,092,422.82 | 24,767,756.35 |
| 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 | 66,575,426.13 | 45,544,719.85 | 25,622,239.58 | -10,873,114.24 | 51,286,469.66 | 38,807,422.82 | 24,625,256.35 |
| 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 | -640,910.91 | -406,247.07 | -169,007.38 | -181,616.96 | 59,445.14 | 285,000.00 | 142,500.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 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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