| 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 | 594,689,079.59 | 254,413,152.62 | 127,892,929.08 | 620,428,998.32 | 497,437,781.46 | 167,669,665.34 | 69,609,047.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,689,079.59 | 254,413,152.62 | 127,892,929.08 | 620,428,998.32 | 497,437,781.46 | 167,669,665.34 | 69,609,047.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,664,356.98 | 218,618,124.74 | 110,864,258.63 | 440,177,587.76 | 300,012,711.79 | 155,155,015.36 | 73,905,534.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,800,604.22 | 179,552,133.12 | 91,803,476.70 | 353,797,654.32 | 246,529,070.46 | 125,388,911.22 | 60,460,486.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,750.77 | 2,596,720.56 | 1,279,981.53 | 5,933,656.98 | 4,613,345.60 | 2,139,421.54 | 1,018,654.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,571,518.74 | 8,479,830.24 | 4,633,995.67 | 20,789,559.75 | 13,309,324.75 | 4,951,555.22 | 2,087,643.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,502,511.92 | 26,997,091.11 | 12,649,684.23 | 56,620,069.80 | 32,915,954.76 | 20,808,219.57 | 9,376,228.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,971.33 | 992,349.71 | 497,120.50 | 3,036,646.91 | 2,645,016.22 | 1,866,907.81 | 962,522.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,290,292.19 | 1,578,870.54 | 797,407.25 | 3,660,478.96 | 2,867,792.34 | 1,964,983.88 | 998,167.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | 1,785,467.53 | - | - | -286,939.79 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,578.36 | - | - | 400,482.80 | 7,627.34 | 5,612.91 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,823,830.00 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -678,681.57 | -176,959.95 | -205,449.59 | -1,367,038.06 | -852,974.69 | -661,033.63 | -311,028.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,271.17 | 720,022.64 | 186,457.88 | 3,162,773.27 | 2,253,464.97 | 1,314,651.72 | 418,618.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,037,371.38 | 36,338,090.57 | 17,009,678.74 | 182,160,688.78 | 198,833,187.29 | 13,173,880.98 | -4,188,896.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,515.38 | 38,322.01 | 12,873.86 | 100,391.29 | 60,719.94 | 24,585.21 | 618.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,895,797.18 | 8,310,883.18 | 1,115,987.42 | 968,734.44 | 228,588.85 | 169,987.46 | 11,210.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,235,089.58 | 28,065,529.40 | 15,906,565.18 | 181,292,345.63 | 198,665,318.38 | 13,028,478.73 | -4,199,488.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,405,627.24 | 7,032,570.34 | 5,204,893.58 | 43,230,260.18 | 47,018,907.58 | 778,433.04 | -63,179.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,829,462.34 | 21,032,959.06 | 10,701,671.60 | 138,062,085.45 | 151,646,410.80 | 12,250,045.69 | -4,136,309.72 |
| (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 | 147,829,462.34 | 21,032,959.06 | 10,701,671.60 | 138,062,085.45 | 151,646,410.80 | 12,250,045.69 | -4,136,309.72 |
| (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 | 147,830,135.62 | 21,032,959.06 | 10,701,671.60 | 138,062,085.45 | 151,646,410.80 | 12,250,045.69 | -4,136,309.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | -673.28 | - | - | - | - | - | - |
| 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 | 155,520,248.79 | 27,091,369.09 | 11,610,805.40 | 138,010,984.90 | 150,072,967.20 | 11,368,206.19 | -4,442,329.76 |
| 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 | 0.55 | 0.08 | 0.04 | 0.52 | 0.57 | 0.05 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.08 | 0.04 | 0.52 | 0.57 | 0.05 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,829,462.34 | 21,032,959.06 | 10,701,671.60 | 138,062,085.45 | 151,646,410.80 | 12,250,045.69 | -4,136,309.72 |
| 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 | 147,830,135.62 | 21,032,959.06 | 10,701,671.60 | 138,062,085.45 | 151,646,410.80 | 12,250,045.69 | -4,136,309.72 |
| 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 | - | -673.28 | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-08 | 2024-04-26 | 2024-03-22 | 2023-10-20 | 2023-08-25 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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