| 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 | 526,202,037.02 | 514,170,933.18 | 493,957,274.92 | 538,325,162.34 | 571,617,419.96 | 585,144,310.71 | 498,709,845.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,202,037.02 | 514,170,933.18 | 493,957,274.92 | 538,325,162.34 | 571,617,419.96 | 585,144,310.71 | 498,709,845.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,359,666.08 | 454,184,480.94 | 442,875,679.72 | 509,298,838.45 | 555,694,728.42 | 552,178,831.25 | 483,186,924.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,653,337.07 | 372,491,130.96 | 344,356,273.00 | 375,965,537.46 | 394,745,812.38 | 392,580,454.91 | 318,564,509.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,068,129.84 | 4,165,047.36 | 5,061,333.88 | 13,982,193.08 | 6,043,998.72 | 3,966,832.73 | 3,805,765.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,271.56 | 2,361,201.91 | 2,699,338.28 | 3,109,901.30 | 3,528,146.57 | 2,928,082.38 | 3,164,282.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,473,287.36 | 48,686,985.69 | 72,711,913.36 | 84,527,740.75 | 121,300,448.25 | 124,987,693.91 | 129,020,276.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,075,073.39 | 26,681,736.03 | 18,277,135.85 | 32,174,618.14 | 29,695,579.19 | 27,375,466.51 | 28,100,353.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,566.86 | -201,621.01 | -230,314.65 | -461,152.28 | 380,743.31 | 340,300.81 | 531,736.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,727.56 | 789,162.05 | 990,622.36 | 1,497,371.30 | -168,993.19 | 3,180,291.48 | 2,470,555.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,443.77 | 1,035,668.78 | 1,274,037.70 | 2,645,159.15 | -508,049.95 | 2,560,146.84 | 1,674,096.27 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -138,501.55 | -6,224,016.83 | 2,079,646.01 | -11,979,822.77 | 1,592,920.35 | -10,034,192.18 | 530,973.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,294.08 | 889,731.63 | 399,498.41 | -4,770,634.35 | 314,250.63 | 1,606,385.85 | 5,208,649.54 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,869.37 | 888,759.36 | 1,068,348.49 | 2,316,602.21 | 512,515.04 | 498,675.76 | 359,282.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,576,032.84 | 55,726,767.12 | 54,629,088.11 | 13,439,684.87 | 18,342,377.56 | 25,036,348.89 | 21,621,826.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,126.07 | 94,337.47 | 25,681.83 | - | - | 164,649.48 | -56,516.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,994.36 | -470,192.58 | 1,251,750.65 | 4,473,876.35 | 432,150.70 | 731,155.32 | 623,134.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,617,164.55 | 56,291,297.17 | 53,403,019.29 | 11,076,119.63 | 17,802,093.85 | 24,469,843.05 | 20,942,175.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,096,066.60 | 13,534,272.31 | 9,367,411.02 | 12,832,222.11 | 3,417,827.22 | 9,437,867.93 | 4,248,726.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,521,097.95 | 42,757,024.86 | 44,035,608.27 | -1,756,102.48 | 14,384,266.63 | 15,031,975.12 | 16,693,448.90 |
| (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 | 43,521,097.95 | 42,757,024.86 | 44,035,608.27 | -1,756,102.48 | 14,384,266.63 | 15,031,975.12 | 16,693,448.90 |
| (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 | 43,539,592.87 | 42,778,489.72 | 44,046,906.13 | -1,792,431.96 | 14,398,710.65 | 15,044,430.54 | 16,705,869.02 |
| 少数股东损益(元) | - | - | - | - | -18,494.92 | -21,464.86 | -11,297.86 | 36,329.48 | -14,444.02 | -12,455.42 | -12,420.12 |
| 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 | 43,057,888.85 | 41,766,131.35 | 44,721,970.03 | -612,557.12 | 14,323,275.93 | 8,966,770.48 | 16,960,415.93 |
| 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 | 0.07 | 0.07 | 0.07 | - | 0.02 | 0.03 | 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 | 0.07 | 0.07 | 0.07 | - | 0.02 | 0.03 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,521,097.95 | 42,757,024.86 | 44,035,608.27 | -1,756,102.48 | 14,384,266.63 | 15,031,975.12 | 16,693,448.90 |
| 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 | 43,539,592.87 | 42,778,489.72 | 44,046,906.13 | -1,792,431.96 | 14,398,710.65 | 15,044,430.54 | 16,705,869.02 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -18,494.92 | -21,464.86 | -11,297.86 | 36,329.48 | -14,444.02 | -12,455.42 | -12,420.12 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |