| 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 | 142,491,407.16 | 104,858,147.73 | 58,934,468.32 | 216,946,319.28 | 152,018,990.99 | 106,656,991.27 | 56,509,140.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,491,407.16 | 104,858,147.73 | 58,934,468.32 | 216,946,319.28 | 152,018,990.99 | 106,656,991.27 | 56,509,140.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,403,090.42 | 54,028,851.82 | 31,863,249.57 | 121,835,837.30 | 79,155,977.70 | 59,106,150.01 | 29,895,245.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,368,734.67 | 9,830,771.08 | 5,403,163.11 | 23,593,768.81 | 18,243,184.60 | 12,245,603.92 | 6,618,543.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,841,313.46 | 5,821,959.58 | 3,290,480.02 | 13,940,615.31 | 9,816,606.99 | 6,658,522.07 | 3,602,710.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,495,914.36 | 12,250,343.80 | 6,189,445.95 | 27,508,819.25 | 20,194,411.38 | 13,752,217.85 | 6,505,530.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,241,313.46 | 25,940,332.08 | 16,945,034.00 | 57,088,800.33 | 32,440,998.96 | 27,066,924.65 | 13,463,189.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,814.47 | 185,445.28 | 35,126.49 | -296,166.40 | -1,539,224.23 | -617,118.48 | -294,729.85 |
| 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 | 46,897,724.54 | -9,007,828.93 | 5,322,982.39 | -170,930,369.05 | -118,697,329.32 | -60,297,250.53 | -39,278,667.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,441,115.55 | 25,478,857.87 | 11,196,318.44 | 50,891,952.80 | 33,947,033.57 | 18,397,844.71 | 4,096,316.63 |
| 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 | 2,186,378.85 | 1,741,018.17 | 1,378,299.40 | 9,468,707.52 | 5,693,476.67 | 1,841,816.72 | 1,502,721.37 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714.74 | 636.94 | - | -250.66 | 4,549.45 | 4,549.45 | 1,027.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,289.85 | 512,736.69 | 581,800.59 | 8,037,447.88 | 121,778.94 | 229,192.63 | 519,525.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,260,785.36 | 13,221,460.18 | 6,560,163.58 | 27,976,615.39 | 21,340,636.00 | 13,358,305.08 | 6,738,053.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,961,946.78 | 81,035,158.66 | 50,732,483.75 | 11,085,878.34 | 9,579,681.93 | 19,243,482.60 | -1,309,850.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,603.95 | 304,213.62 | 83,944.02 | 1,560,240.23 | 148,611.90 | 62,743.90 | 8,498.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,189.28 | 16,594.94 | 6,954.76 | 99,435.27 | 14,143.61 | 12,546.31 | 10,257.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,154,361.45 | 81,322,777.34 | 50,809,473.01 | 12,546,683.30 | 9,714,150.22 | 19,293,680.19 | -1,311,610.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,698,160.90 | 29,074,514.59 | 14,553,398.76 | -916,447.35 | -10,956,334.14 | -1,301,372.45 | -4,763,464.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,456,200.55 | 52,248,262.75 | 36,256,074.25 | 13,463,130.65 | 20,670,484.36 | 20,595,052.64 | 3,451,854.50 |
| (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 | 131,456,200.55 | 52,248,262.75 | 36,256,074.25 | 13,463,130.65 | 20,670,484.36 | 20,595,052.64 | 3,451,854.50 |
| (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 | 131,534,672.80 | 52,294,831.93 | 36,301,160.40 | 13,571,388.03 | 20,808,938.42 | 20,681,181.47 | 3,487,667.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,472.25 | -46,569.18 | -45,086.15 | -108,257.38 | -138,454.06 | -86,128.83 | -35,812.52 |
| 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 | 62,594,258.77 | 40,064,213.27 | 21,850,008.47 | 89,391,018.35 | 75,885,259.61 | 43,606,251.80 | 25,671,512.62 |
| 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 | 0.35 | 0.14 | 0.10 | 0.04 | 0.06 | 0.05 | 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 | 0.35 | 0.14 | 0.10 | 0.04 | 0.06 | 0.05 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 2,057,523.98 | 2,057,523.98 | 2,057,523.98 | -2,206,460.99 | -2,440,258.52 | -136,765.37 | -66,664.71 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 2,057,523.98 | 2,057,523.98 | 2,057,523.98 | -2,206,460.99 | -2,440,258.52 | -136,765.37 | -66,664.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,513,724.53 | 54,305,786.73 | 38,313,598.23 | 11,256,669.66 | 18,230,225.84 | 20,458,287.27 | 3,385,189.79 |
| 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 | 133,592,196.78 | 54,352,355.91 | 38,358,684.38 | 11,364,927.04 | 18,368,679.90 | 20,544,416.10 | 3,421,002.31 |
| 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 | -78,472.25 | -46,569.18 | -45,086.15 | -108,257.38 | -138,454.06 | -86,128.83 | -35,812.52 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-17 | 2024-04-19 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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