| 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 | 424,682,699.03 | 287,167,474.38 | 154,589,812.36 | 680,563,227.46 | 509,600,680.04 | 341,757,219.79 | 154,506,817.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,682,699.03 | 287,167,474.38 | 154,589,812.36 | 680,563,227.46 | 509,600,680.04 | 341,757,219.79 | 154,506,817.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,760,146.01 | 293,576,263.43 | 157,759,204.14 | 704,555,981.99 | 529,692,452.44 | 352,597,702.53 | 159,227,804.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,451,678.04 | 196,871,991.45 | 106,095,656.21 | 494,133,492.83 | 372,325,099.55 | 247,787,538.76 | 108,502,258.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,954,843.39 | 5,424,846.43 | 3,036,372.51 | 13,587,553.40 | 10,083,548.72 | 6,933,962.87 | 3,762,478.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,436,725.51 | 32,401,720.01 | 16,760,616.11 | 70,867,347.67 | 57,135,721.10 | 39,521,362.88 | 20,758,382.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,474,686.04 | 52,900,684.36 | 28,771,152.79 | 113,277,806.33 | 80,708,871.08 | 51,853,196.34 | 23,026,860.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,442,213.03 | 5,977,021.18 | 3,095,406.52 | 12,689,781.76 | 9,439,211.99 | 6,501,641.68 | 3,177,824.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,372,994.93 | 4,708,045.08 | 2,324,147.80 | - | 7,620,166.15 | 5,369,866.85 | 2,577,130.00 |
| 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 | 11,750,874.53 | 2,703,646.43 | 9,256.12 | -236,406.14 | 26,674.04 | 12,497.65 | 20,028.02 |
| 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 | 11,750,874.53 | 2,703,646.43 | 9,256.12 | -236,406.14 | 26,674.04 | 12,497.65 | 20,028.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,993.70 | 5,638,800.74 | 5,606,335.45 | 23,451,372.54 | 41,856.31 | 26,716.88 | 26,631.85 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -1,229,217.33 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | 750,219.97 | 750,219.97 | - | -9,140,269.40 | -750,181.91 | -750,181.91 | - |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 263,942.79 | 78,450.65 | 62,100.00 | 2,365,877.32 | 2,320,495.25 | 639,528.97 | 446,478.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,119,584.01 | 2,762,328.74 | 2,508,299.79 | -8,781,397.54 | -18,452,928.71 | -10,911,921.15 | -4,227,847.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,719.74 | 42,781.13 | 7,698.03 | 21,608,425.73 | 227,181.03 | 193,605.20 | 112,875.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,240.85 | 277,364.56 | 45,199.99 | 968,011.89 | 232,936.89 | 51,600.07 | 45,329.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,741,062.90 | 2,527,745.31 | 2,470,797.83 | 11,859,016.30 | -18,458,684.57 | -10,769,916.02 | -4,160,302.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,970.21 | 108,970.21 | 302,143.82 | 4,606,595.07 | -120,260.58 | -120,260.58 | 246,376.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632,092.69 | 2,418,775.10 | 2,168,654.01 | 7,252,421.23 | -18,338,423.99 | -10,649,655.44 | -4,406,678.43 |
| (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 | 5,632,092.69 | 2,418,775.10 | 2,168,654.01 | 7,252,421.23 | -18,338,423.99 | -10,649,655.44 | -4,406,678.43 |
| (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 | 5,632,092.69 | 2,418,775.10 | 2,168,654.01 | 7,252,421.23 | -18,338,423.99 | -10,649,655.44 | -4,406,678.43 |
| 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 | -706,583.02 | -3,086,654.21 | -3,456,989.11 | -32,585,662.85 | -20,618,680.60 | -11,359,043.48 | -4,885,405.89 |
| 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 | 0.01 | - | - | 0.01 | -0.03 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | - | 0.01 | -0.03 | -0.02 | -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 | 5,632,092.69 | 2,418,775.10 | 2,168,654.01 | 7,252,421.23 | -18,338,423.99 | -10,649,655.44 | -4,406,678.43 |
| 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 | 5,632,092.69 | 2,418,775.10 | 2,168,654.01 | 7,252,421.23 | -18,338,423.99 | -10,649,655.44 | -4,406,678.43 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-10 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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