| 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 | 60,237,922.03 | 40,903,783.01 | 19,058,443.94 | 79,145,162.70 | 60,894,990.36 | 39,764,790.15 | 19,187,565.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,237,922.03 | 40,903,783.01 | 19,058,443.94 | 79,145,162.70 | 60,894,990.36 | 39,764,790.15 | 19,187,565.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,224,171.27 | 15,423,590.90 | 7,712,372.19 | 31,869,409.76 | 21,375,351.76 | 13,849,863.60 | 6,246,206.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,943,087.34 | 6,533,760.64 | 3,183,440.27 | 14,303,357.70 | 10,697,985.05 | 6,902,094.75 | 2,973,281.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,518.65 | 856,210.68 | 482,168.44 | 592,103.67 | 446,541.06 | 436,145.52 | 320,902.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,611.53 | 1,076,678.41 | 451,195.22 | 2,257,860.08 | 1,543,320.19 | 955,208.15 | 538,676.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,621,197.02 | 7,115,694.71 | 3,668,909.42 | 15,008,620.49 | 8,815,205.19 | 5,659,717.23 | 2,471,200.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,243.27 | -158,753.54 | -73,341.16 | -292,532.18 | -127,699.73 | -103,302.05 | -57,854.62 |
| 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 | - | - | - | -111,636.79 | -111,636.79 | -111,636.79 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,887.71 | 89,887.71 | 89,334.94 | 171,301.93 | 166,781.38 | 138,315.63 | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 4,934.69 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,949,699.99 | 101,358.79 | 480,447.44 | 13,821,644.50 | 10,996,083.94 | 7,261,865.18 | 3,954,257.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,742.60 | 2,306,661.43 | - | 4,019,957.06 | 3,307,770.84 | 3,307,859.40 | 150,320.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,075,681.08 | 27,978,100.04 | 11,915,854.13 | 65,181,954.33 | 53,878,637.97 | 36,511,329.97 | 17,045,937.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | 40,000.00 | - | - | 7,743.54 | 4,934.69 | 4,934.69 | 4,934.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,115,681.08 | 27,978,100.04 | 11,915,854.13 | 65,189,697.87 | 53,883,572.66 | 36,516,264.66 | 17,050,871.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,778,920.27 | 6,994,525.01 | 2,978,963.53 | 16,707,439.61 | 13,472,393.17 | 9,123,701.06 | 4,262,211.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,336,760.81 | 20,983,575.03 | 8,936,890.60 | 48,482,258.26 | 40,411,179.49 | 27,392,563.60 | 12,788,660.30 |
| (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 | - | 29,336,760.81 | 20,983,575.03 | 8,936,890.60 | 48,482,258.26 | 40,411,179.49 | 27,392,563.60 | 12,788,660.30 |
| (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 | 29,336,760.81 | 20,983,575.03 | 8,936,890.60 | 48,486,258.26 | 40,411,179.49 | 27,383,979.43 | 12,787,850.13 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -4,000.00 | - | 8,584.17 | 810.17 |
| 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 | 29,239,345.03 | 20,916,159.25 | 8,869,889.39 | 46,148,323.69 | 37,801,564.31 | 24,879,374.73 | 12,671,408.62 |
| 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 | 0.10 | 0.07 | 0.04 | 0.24 | 0.20 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.04 | 0.24 | 0.20 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,336,760.81 | 20,983,575.03 | 8,936,890.60 | 48,482,258.26 | 40,411,179.49 | 27,392,563.60 | 12,788,660.30 |
| 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 | 29,336,760.81 | 20,983,575.03 | 8,936,890.60 | 48,486,258.26 | 40,411,179.49 | 27,383,979.43 | 12,787,850.13 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -4,000.00 | - | 8,584.17 | 810.17 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-29 | 2025-04-17 | 2024-10-23 | 2024-08-22 | 2024-04-25 | 2024-04-18 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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