| 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 | 404,649,241.93 | 263,412,922.45 | 106,631,129.64 | 629,889,317.51 | 474,796,023.10 | 283,034,061.68 | 120,262,712.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,649,241.93 | 263,412,922.45 | 106,631,129.64 | 629,889,317.51 | 474,796,023.10 | 283,034,061.68 | 120,262,712.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,144,340.35 | 182,955,762.04 | 89,484,375.24 | 416,333,758.98 | 292,466,082.27 | 185,752,560.77 | 94,146,471.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,849,542.77 | 125,960,949.02 | 65,933,339.90 | 287,635,767.49 | 208,193,125.17 | 131,113,031.18 | 69,250,007.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,824,217.09 | 5,153,101.97 | 2,490,928.82 | 1,899,415.78 | 1,571,004.09 | 878,747.32 | 330,571.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,361,382.93 | 16,754,918.23 | 5,127,961.08 | 47,765,858.07 | 27,897,580.49 | 17,494,551.69 | 7,622,570.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,984,717.06 | 39,041,786.79 | 18,122,710.25 | 86,243,964.42 | 59,560,479.87 | 39,014,353.40 | 18,524,723.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,875,519.50 | -3,954,993.97 | -2,190,564.81 | -7,211,246.78 | -4,756,107.35 | -2,748,122.82 | -1,581,400.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,177.50 | 3,058,670.39 | 1,257,406.27 | 5,489,501.72 | 4,306,030.05 | 2,988,420.09 | 1,538,442.64 |
| 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 | 516,883.90 | 516,883.90 | - | 235,295.37 | 232,359.11 | 143,011.05 | 812.42 |
| 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 | - | - | - | 135,894.62 | 132,958.36 | 43,610.30 | 812.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -498,100.91 | -494,380.73 | - | -1,278,839.34 | -80,472.34 | -77,872.34 | 19,583.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -614,941.83 | -277,051.31 | -2,081.27 | -912,325.24 | -900,202.08 | -752,056.45 | -149,383.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,791.41 | 3,340,682.75 | 2,081,480.27 | 12,766,175.78 | 7,689,991.90 | 4,337,122.00 | 3,038,934.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,995,534.15 | 83,543,295.02 | 19,226,153.40 | 224,365,865.10 | 189,271,617.42 | 100,931,705.17 | 29,026,187.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,835.38 | 67,433.70 | 31,882.82 | 122,437.95 | 91,769.08 | 53,113.46 | 34,653.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,177.42 | 157,103.17 | 35,146.08 | 1,428,368.44 | 3,980.37 | 2,547.91 | 2,511.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,934,192.11 | 83,453,625.55 | 19,222,890.14 | 223,059,934.61 | 189,359,406.13 | 100,982,270.72 | 29,058,328.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,277,135.87 | 21,349,185.92 | 5,351,077.38 | 54,735,504.42 | 49,670,838.67 | 27,810,455.29 | 7,335,521.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,657,056.24 | 62,104,439.63 | 13,871,812.76 | 168,324,430.19 | 139,688,567.46 | 73,171,815.43 | 21,722,807.42 |
| (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 | 100,657,056.24 | 62,104,439.63 | 13,871,812.76 | 168,324,430.19 | 139,688,567.46 | 73,171,815.43 | 21,722,807.42 |
| (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 | 85,424,503.25 | 52,562,513.68 | 10,946,584.45 | 147,001,058.47 | 120,041,437.28 | 62,432,885.01 | 19,143,856.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,232,552.99 | 9,541,925.95 | 2,925,228.31 | 21,323,371.72 | 19,647,130.18 | 10,738,930.42 | 2,578,951.14 |
| 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 | 83,072,712.41 | 50,781,593.90 | 9,347,061.88 | 139,606,161.11 | 114,366,879.94 | 59,284,999.59 | 16,906,319.69 |
| 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 | 0.32 | 0.19 | 0.06 | 0.79 | 0.64 | 0.34 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.19 | 0.06 | 0.79 | 0.64 | 0.34 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,871,953.38 | 965,622.08 | - | -2,177,115.34 | -702,533.28 | -1,332,904.26 | - |
| 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 | 1,871,953.38 | 965,622.08 | - | -2,177,115.34 | -702,533.28 | -1,332,904.26 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,529,009.62 | 63,070,061.71 | 13,871,812.76 | 166,147,314.85 | 138,986,034.18 | 71,838,911.17 | 21,722,807.42 |
| 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 | 87,296,456.63 | 53,528,135.76 | 10,946,584.45 | 144,823,943.13 | 119,338,904.00 | 61,099,980.75 | 19,143,856.28 |
| 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 | 15,232,552.99 | 9,541,925.95 | 2,925,228.31 | 21,323,371.72 | 19,647,130.18 | 10,738,930.42 | 2,578,951.14 |
| 公告日期 | 2025-10-27 | 2025-08-23 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |