| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 129,491,619.64 | 159,970,103.04 | 224,750,079.83 | 928,209,495.78 | 108,291,218.94 | 104,415,571.78 | 109,000,814.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,491,619.64 | 159,970,103.04 | 224,750,079.83 | 928,209,495.78 | 108,291,218.94 | 104,415,571.78 | 109,000,814.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,506,252.65 | 124,212,352.18 | 175,893,806.68 | 798,687,313.33 | 90,973,797.62 | 79,584,171.90 | 82,900,828.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,676,498.73 | 96,403,291.22 | 142,047,771.32 | 699,295,277.48 | 56,027,670.12 | 50,581,592.53 | 55,948,083.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,245,602.37 | 5,824,721.79 | 9,797,424.17 | 66,708,906.33 | 10,706,015.44 | 4,219,633.73 | 2,450,128.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,612.23 | 2,635,071.19 | 4,551,702.39 | 17,773,242.71 | 1,699,880.10 | 2,644,163.80 | 2,785,777.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,481,890.73 | 19,660,190.11 | 19,837,757.34 | 11,545,440.41 | 22,084,586.99 | 21,381,081.27 | 20,162,678.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,146.67 | -310,922.13 | -340,848.54 | 3,364,446.40 | 455,644.97 | 757,700.57 | 1,554,161.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,177.81 | 2,454,741.20 | 1,542,834.73 | 4,992,183.21 | 1,272,721.04 | 1,762,629.63 | 1,997,658.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,171.02 | 2,443,820.77 | 2,282,612.48 | 1,475,267.16 | 933,471.80 | 884,539.17 | 823,735.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,372,573.85 | -3,477,042.16 | 33,034.37 | -3,407,820.71 | 158.16 | 424,177.15 | 58,337.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,577.32 | 31,054.43 | 170,078.16 | -26,540,864.62 | 26,933,515.93 | 194,330.01 | 116,080.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,317,800.26 | 35,834,763.13 | 49,059,385.68 | 120,385,853.40 | 44,251,095.41 | 25,449,907.04 | 26,274,403.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,558.02 | 118,737.91 | 459,938.29 | 197,485.47 | 380,174.97 | 216,281.49 | 544,205.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,506.36 | 31,798.93 | 99,658.52 | 1,603,878.11 | 240,412.30 | 5,922.17 | 510,415.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,698,851.92 | 35,921,702.11 | 49,419,665.45 | 118,979,460.76 | 44,390,858.08 | 25,660,266.36 | 26,308,193.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,535,328.84 | 8,171,411.09 | 13,536,246.14 | 38,215,104.39 | 13,327,687.48 | 8,042,903.86 | 7,048,417.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,163,523.08 | 27,750,291.02 | 35,883,419.31 | 80,764,356.37 | 31,063,170.60 | 17,617,362.50 | 19,259,776.02 |
| (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 | 28,163,523.08 | 27,750,291.02 | 35,883,419.31 | 80,764,356.37 | 31,063,170.60 | 17,617,362.50 | 19,259,776.02 |
| (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 | 28,163,523.08 | 27,750,291.02 | 35,883,419.31 | 80,764,356.37 | 31,063,170.60 | 17,617,362.50 | 19,259,776.02 |
| 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 | 28,878,569.81 | 24,130,127.59 | 35,570,065.51 | 81,475,124.13 | 10,764,625.01 | 17,364,273.47 | 19,174,946.36 |
| 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 | 0.06 | 0.06 | 0.07 | 0.16 | 0.06 | 0.03 | 0.04 |
| 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 | 0.06 | 0.07 | 0.16 | 0.06 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,163,523.08 | 27,750,291.02 | 35,883,419.31 | 80,764,356.37 | 31,063,170.60 | 17,617,362.50 | 19,259,776.02 |
| 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 | 28,163,523.08 | 27,750,291.02 | 35,883,419.31 | 80,764,356.37 | 31,063,170.60 | 17,617,362.50 | 19,259,776.02 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-03 00:00:00 | 2023-10-28 00:00:00 | 2023-08-24 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |