| 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 | 20,499,751.17 | 16,701,183.10 | 7,079,013.49 | 21,203,777.71 | 8,554,839.68 | 5,770,983.55 | 1,659,146.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,499,751.17 | 16,701,183.10 | 7,079,013.49 | 21,203,777.71 | 8,554,839.68 | 5,770,983.55 | 1,659,146.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,003,748.14 | 26,997,523.94 | 12,132,353.52 | 42,299,807.40 | 22,714,789.11 | 15,579,802.72 | 6,309,145.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,175,152.60 | 15,894,612.55 | 6,661,303.50 | 21,425,069.15 | 8,272,357.85 | 5,652,960.57 | 1,231,113.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,579.05 | 113,765.04 | 11,683.90 | 271,272.10 | 156,998.11 | 150,718.57 | 50,971.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,849.32 | 1,541,322.78 | 744,168.14 | 2,483,300.97 | 1,509,638.58 | 1,036,431.55 | 551,354.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,365,620.75 | 10,287,777.33 | 5,114,841.18 | 19,113,114.91 | 14,020,316.28 | 9,511,215.52 | 4,779,035.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,069,453.58 | -839,953.76 | -399,643.20 | -992,949.73 | -1,244,521.71 | -771,523.49 | -303,329.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,920.80 | 103,397.43 | 50,224.86 | 715,649.51 | 64,724.33 | 47,668.42 | 21,057.87 |
| 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 | 11,513,290.00 | 4,652,800.00 | 6,294,610.00 | 5,682,086.00 | 13,182,996.00 | -554,992.00 | 1,442,899.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,306,175.67 | 45,180,194.63 | 22,908,043.78 | 110,805,762.68 | 82,244,146.64 | 59,508,850.06 | 30,050,880.90 |
| 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 | 59,290,430.18 | 43,510,339.70 | 22,908,043.78 | 107,884,282.96 | 79,818,309.29 | 57,083,012.71 | 29,629,545.08 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 115,031.97 | 119,720.50 | 119,720.50 | 118,041.30 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -569,778.99 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,930.10 | -506,282.63 | -44,400.93 | -24,586.35 | -24,027.87 | 1,105.51 | -20,403.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,922.72 | 124,292.97 | 57,056.32 | 151,715.41 | 57,378.73 | 27,394.87 | 8,334.83 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,524,461.32 | 39,154,664.13 | 24,161,969.14 | 95,064,201.03 | 81,420,264.57 | 49,293,259.77 | 26,949,753.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,839.97 | 11,857.96 | - | 38,690.56 | 15,107.90 | 2,642.30 | 0.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,200.51 | 2,000.51 | - | 21,886.65 | 17,076.38 | 17,076.38 | 9,314.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,509,100.78 | 39,164,521.58 | 24,161,969.14 | 95,081,004.94 | 81,418,296.09 | 49,278,825.69 | 26,940,439.46 |
| 减：所得税费用(元) | - | - | - | - | - | - | - | - | - | - | 500.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,509,100.78 | 39,164,521.58 | 24,161,969.14 | 95,081,004.94 | 81,418,296.09 | 49,278,825.69 | 26,939,939.46 |
| (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 | - | - | 57,509,100.78 | 39,164,521.58 | 24,161,969.14 | - | 81,418,296.09 | 49,278,825.69 | 26,939,939.46 |
| (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 | 58,424,692.02 | 39,744,271.72 | 24,411,349.14 | 96,151,569.43 | 82,144,468.34 | 49,697,391.74 | 27,062,674.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -915,591.24 | -579,750.14 | -249,380.00 | -1,070,564.49 | -726,172.25 | -418,566.05 | -122,734.79 |
| 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 | 44,603,830.03 | 33,248,770.92 | 18,033,692.36 | 87,230,226.66 | 66,171,291.11 | 47,537,082.45 | 25,007,907.26 |
| 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 | 0.25 | 0.17 | 0.10 | 0.41 | 0.35 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.17 | 0.10 | 0.41 | 0.35 | 0.21 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,801,157.97 | -1,349,464.36 | 2,987,246.95 | -1,965,955.82 | -450,035.65 | -234,000.10 | 225,043.35 |
| 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 | 4,801,157.97 | -1,349,464.36 | 2,987,246.95 | -1,965,955.82 | -450,035.65 | -234,000.10 | 225,043.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,310,258.75 | 37,815,057.22 | 27,149,216.09 | 93,115,049.12 | 80,968,260.44 | 49,044,825.59 | 27,164,982.81 |
| 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 | 63,225,849.99 | 38,394,807.36 | 27,398,596.08 | 94,185,613.61 | 81,694,432.69 | 49,463,391.64 | 27,287,717.60 |
| 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 | -915,591.24 | -579,750.14 | -249,380.00 | -1,070,564.49 | -726,172.25 | -418,566.05 | -122,734.79 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-27 | 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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