| 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 | 319,407,464.84 | 353,608,695.62 | 295,573,016.13 | 429,103,223.73 | 315,750,993.99 | 419,933,657.24 | 308,557,426.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,407,464.84 | 353,608,695.62 | 295,573,016.13 | 429,103,223.73 | 315,750,993.99 | 419,933,657.24 | 308,557,426.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,749,263.23 | 344,018,506.73 | 289,757,680.08 | 400,889,790.14 | 308,612,076.57 | 410,471,400.55 | 300,492,501.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,597,733.87 | 80,844,137.37 | 79,941,889.16 | 119,037,460.19 | 75,600,945.31 | 101,487,252.91 | 83,012,077.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,165,897.26 | 10,479,532.94 | 7,854,193.40 | 16,079,711.74 | 8,022,912.03 | 12,390,156.76 | 9,327,635.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,089.84 | 2,363,820.51 | 2,176,154.69 | 3,355,328.30 | 2,000,581.70 | 3,045,677.00 | 2,271,418.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,444,970.02 | 202,776,815.62 | 153,032,132.28 | 207,442,155.42 | 175,834,704.64 | 246,379,290.95 | 162,411,193.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,235,466.80 | 26,481,588.76 | 31,474,787.50 | 32,886,145.12 | 27,166,345.36 | 27,089,680.09 | 25,793,849.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,008,105.44 | 21,072,611.53 | 15,278,523.05 | 22,088,989.37 | 19,986,587.53 | 20,079,342.84 | 17,676,327.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,612,732.89 | 21,247,635.06 | 19,019,547.04 | 22,499,184.07 | 20,668,911.84 | 20,701,498.54 | 19,278,426.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,216.10 | 227,402.88 | 1,246,257.45 | 656,627.91 | 734,304.10 | 629,629.83 | 1,996,244.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -315,632.20 | - | - | 320,043.28 | -7,814.43 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,535.38 | -5,543,378.36 | 99,699.06 | -1,013,607.98 | -888,275.04 | -481,969.08 | -4,669,223.23 |
| 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 | 会员可见 | 会员可见 | 7,003.20 | -13,422.80 | 18,091.60 | - | -7,586.80 | -5,836.00 | -6,419.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,891.83 | 406,787.27 | 923,532.38 | -3,264,955.36 | 3,557,056.93 | -2,548,811.48 | -336,541.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,105.78 | 1,232,057.69 | 4,021,420.65 | 4,386,831.58 | 2,231,256.54 | 1,691,276.70 | 2,386,717.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,181,453.64 | 3,032,977.05 | 10,878,079.74 | 28,204,123.55 | 12,039,249.63 | 5,691,622.41 | 5,732,972.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,407.56 | 452,768.86 | 396,115.02 | 4,271,255.80 | 325,243.47 | 546,783.83 | 19,201.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,623.61 | 780,016.53 | 410,055.34 | -210,802.12 | 712,771.16 | 1,292,910.15 | 180,523.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,226,237.59 | 2,705,729.38 | 10,864,139.42 | 32,686,181.47 | 11,651,721.94 | 4,945,496.09 | 5,571,651.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,994.93 | -479,887.78 | 1,698,342.50 | 4,312,161.13 | 7,104,172.65 | 1,362,430.76 | -1,149,649.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,513,242.66 | 3,185,617.16 | 9,165,796.92 | 28,374,020.34 | 4,547,549.29 | 3,583,065.33 | 6,721,300.70 |
| (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 | 11,513,242.66 | 3,185,617.16 | 9,165,796.92 | 28,374,020.34 | 4,547,549.29 | 3,583,065.33 | 6,721,300.70 |
| (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 | 11,455,406.85 | 3,282,062.30 | 9,186,280.68 | 28,383,067.92 | 4,773,724.67 | 3,814,463.46 | 6,962,447.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,835.81 | -96,445.14 | -20,483.76 | -9,047.58 | -226,175.38 | -231,398.13 | -241,147.15 |
| 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 | 9,986,437.35 | 64,518.71 | 6,336,857.31 | 18,582,092.76 | 3,132,788.39 | 2,960,018.81 | 4,749,193.61 |
| 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 | 0.01 | - | 0.01 | 0.03 | - | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | 0.01 | 0.03 | - | - | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,513,242.66 | 3,185,617.16 | 9,165,796.92 | 28,374,020.34 | 4,547,549.29 | 3,583,065.33 | 6,721,300.70 |
| 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 | 11,455,406.85 | 3,282,062.30 | 9,186,280.68 | 28,383,067.92 | 4,773,724.67 | 3,814,463.46 | 6,962,447.85 |
| 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 | 57,835.81 | -96,445.14 | -20,483.76 | -9,047.58 | -226,175.38 | -231,398.13 | -241,147.15 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-21 00:00:00 | 2025-04-21 00:00:00 | 2025-04-18 00:00:00 | 2024-10-21 00:00:00 | 2024-08-21 00:00:00 | 2024-04-23 00:00:00 | 2024-04-19 00:00:00 | 2023-10-27 00:00:00 | 2023-08-21 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |