| 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 | 598,297,223.50 | 424,748,958.58 | 246,124,862.01 | 969,627,432.49 | 739,172,059.30 | 507,215,575.42 | 288,282,997.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,297,223.50 | 424,748,958.58 | 246,124,862.01 | 969,627,432.49 | 739,172,059.30 | 507,215,575.42 | 288,282,997.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,210,573.90 | 362,368,057.23 | 201,055,868.17 | 809,146,455.55 | 602,922,257.51 | 407,550,992.85 | 217,164,082.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,201,925.30 | 226,618,202.85 | 129,274,683.55 | 501,198,940.68 | 392,471,134.61 | 269,428,723.15 | 146,327,677.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,828,561.54 | 14,362,891.45 | 9,026,182.65 | 35,384,118.14 | 26,959,536.66 | 18,965,751.99 | 11,244,742.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,366,105.92 | 85,557,815.70 | 44,358,962.85 | 189,140,319.27 | 126,041,695.46 | 80,746,141.08 | 40,796,289.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,891,454.79 | 38,822,833.78 | 20,213,642.16 | 82,080,368.31 | 55,428,293.49 | 36,967,448.82 | 17,612,252.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,077,473.65 | -2,993,686.55 | -1,817,603.04 | 1,342,709.15 | 2,021,597.29 | 1,442,927.81 | 1,183,120.06 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 2,544,861.11 | 2,311,666.67 | 1,693,194.45 | 760,416.67 |
| 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 | -36,734,664.78 | -26,116,017.90 | -24,573,851.28 | 19,389,075.24 | 8,609,333.86 | 33,679,833.86 | 22,792,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,158,510.60 | 8,338,290.97 | 2,743,134.57 | 35,882,187.10 | 23,353,744.25 | 20,403,607.68 | 1,346,628.79 |
| 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 | 7,536,896.71 | 4,132,049.83 | 2,733,768.10 | 5,458,816.07 | 3,637,015.68 | 1,471,831.68 | 814,047.51 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | -30,160.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,989.90 | 1,407,313.80 | -24,599.43 | -91,125.15 | 221,003.01 | -62,368.40 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,049.41 | 168,722.83 | 129,720.29 | 1,722,050.04 | 1,278,433.10 | 1,201,269.52 | 1,048,043.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,107,534.73 | 46,179,211.05 | 23,343,397.99 | 217,383,164.17 | 169,712,316.01 | 154,886,925.23 | 96,275,426.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,201.47 | 431,364.50 | 19,839.63 | 3,199,859.19 | 297,899.32 | 173,875.26 | 128,775.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,544.31 | 1,720,966.26 | 240,001.10 | 5,233,248.14 | 1,472,236.69 | 122,498.17 | 18,832.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,319,191.89 | 44,889,609.29 | 23,123,236.52 | 215,349,775.22 | 168,537,978.64 | 154,938,302.32 | 96,385,369.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,767,601.17 | 11,221,276.05 | 6,082,191.69 | 57,591,075.03 | 39,984,143.47 | 36,836,240.45 | 23,166,742.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,551,590.72 | 33,668,333.24 | 17,041,044.83 | 157,758,700.19 | 128,553,835.17 | 118,102,061.87 | 73,218,627.21 |
| (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 | 35,551,590.72 | 33,668,333.24 | 17,041,044.83 | 157,758,700.19 | 128,553,835.17 | 118,102,061.87 | 73,218,627.21 |
| 终止经营净利润(元) | - | - | - | - | - | 33,668,333.24 | - | - | - | - | - |
| (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 | 35,551,590.72 | 33,668,333.24 | 17,041,044.83 | 157,758,700.19 | 128,553,835.17 | 118,102,061.87 | 73,218,627.21 |
| 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 | 57,454,836.21 | 48,978,681.91 | 35,438,985.31 | 115,491,181.94 | 102,276,024.10 | 75,180,516.09 | 54,124,259.32 |
| 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 | 0.05 | 0.05 | 0.03 | 0.24 | 0.19 | 0.18 | 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 | 0.05 | 0.05 | 0.03 | 0.24 | 0.19 | 0.18 | 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 | 5,726,818.01 | -6,623,189.53 | -5,029,640.17 | 6,423,995.86 | -1,903,527.31 | -3,995,060.85 | 3,834,478.15 |
| 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 | 5,726,818.01 | -6,623,189.53 | -5,029,640.17 | 6,423,995.86 | -1,903,527.31 | -3,995,060.85 | 3,834,478.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,278,408.73 | 27,045,143.71 | 12,011,404.66 | 164,182,696.05 | 126,650,307.86 | 114,107,001.02 | 77,053,105.36 |
| 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 | 41,278,408.73 | 27,045,143.71 | 12,011,404.66 | 164,182,696.05 | 126,650,307.86 | 114,107,001.02 | 77,053,105.36 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 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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