| 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 | 540,965,054.06 | 345,842,047.42 | 117,742,367.30 | 669,765,092.07 | 391,885,715.33 | 227,705,620.20 | 63,846,532.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,965,054.06 | 345,842,047.42 | 117,742,367.30 | 669,765,092.07 | 391,885,715.33 | 227,705,620.20 | 63,846,532.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,062,362.24 | 355,399,837.92 | 126,592,788.39 | 686,615,234.01 | 408,621,522.18 | 238,781,951.63 | 73,403,331.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,184,935.85 | 308,064,882.95 | 101,521,520.34 | 585,097,211.68 | 340,366,942.56 | 194,196,244.90 | 51,722,919.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,735.24 | 2,159,616.26 | 935,507.07 | 4,086,408.74 | 2,707,737.57 | 1,791,874.56 | 866,832.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,518,149.04 | 26,133,739.93 | 14,657,336.31 | 51,590,226.75 | 39,379,141.15 | 26,442,795.45 | 11,662,932.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,325,510.61 | 18,336,842.28 | 9,381,862.92 | 41,751,928.57 | 25,634,251.41 | 16,491,196.95 | 9,222,700.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,031.50 | 704,756.50 | 96,561.75 | 4,089,458.27 | 533,449.49 | -140,160.23 | -72,053.73 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 498,002.51 | - | 3,136,583.59 | - | 707.22 | - |
| 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 | 37,159,140.04 | 39,978,282.88 | -934,473.48 | 36,377,218.45 | 40,908,776.89 | 41,032,970.68 | 309,505.30 |
| 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 | -4,203,623.55 | -1,402,170.70 | -925,676.82 | -4,624,468.43 | -92,909.99 | 31,283.80 | 240,146.03 |
| 资产处置收益(元) | - | - | - | 会员可见 | 830,889.46 | 830,889.46 | - | -35,360.48 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -1,195,293.93 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,655.52 | 294,569.10 | 373,375.62 | 3,853,787.81 | 3,391,196.72 | 2,912,798.20 | 2,754,293.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,717,376.84 | 31,545,950.94 | -9,411,518.95 | 22,150,209.91 | 27,564,166.76 | 32,869,437.45 | -6,492,999.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,553.11 | 4,828.81 | 443,544.75 | 165,503.59 | 71,051.73 | 3,051.73 | 12,387.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540.30 | 4,540.30 | 1,200.00 | 73,190.10 | 68,463.60 | 65,833.30 | 394.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,727,389.65 | 31,546,239.45 | -8,969,174.20 | 22,242,523.40 | 27,566,754.89 | 32,806,655.88 | -6,481,007.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,252,113.86 | -1,256,665.13 | 69,222.02 | -369,710.49 | 22,730.98 | 16,441.90 | 459.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,979,503.51 | 32,802,904.58 | -9,038,396.22 | 22,612,233.89 | 27,544,023.91 | 32,790,213.98 | -6,481,466.42 |
| (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 | 20,979,503.51 | 32,802,904.58 | - | 22,612,233.89 | 27,544,023.91 | 32,790,213.98 | -6,481,466.42 |
| (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 | 21,254,367.08 | 33,040,918.50 | -8,953,943.37 | 23,011,803.12 | 28,106,114.41 | 32,460,418.63 | -4,432,692.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,863.57 | -238,013.92 | -84,452.85 | -399,569.23 | -562,090.50 | 329,795.35 | -2,048,773.64 |
| 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 | 19,962,684.88 | 32,217,240.94 | -9,565,162.91 | 20,078,365.85 | 25,583,067.99 | 30,336,426.99 | -6,504,007.22 |
| 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 | 0.16 | 0.25 | -0.07 | 0.17 | 0.21 | 0.24 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,043,870.18 | 126,532,321.31 | 50,794,045.65 | 92,034,909.36 | 85,034,966.04 | 92,486,589.90 | 32,198,203.44 |
| 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 | 136,043,870.18 | 126,532,321.31 | 50,794,045.65 | 92,034,909.36 | 85,034,966.04 | 92,486,589.90 | 32,198,203.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,023,373.69 | 159,335,225.89 | 41,755,649.43 | 114,647,143.25 | 112,578,989.95 | 125,276,803.88 | 25,716,737.02 |
| 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 | 157,298,237.26 | 159,573,239.81 | 41,840,102.28 | 115,046,712.48 | 113,141,080.45 | 124,947,008.53 | 27,765,510.66 |
| 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 | -274,863.57 | -238,013.92 | -84,452.85 | -399,569.23 | -562,090.50 | 329,795.35 | -2,048,773.64 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 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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