| 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 | 132,578,072.79 | 205,223,946.41 | 189,875,573.67 | 130,104,231.50 | 164,249,687.21 | 156,908,495.28 | 177,727,902.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,578,072.79 | 205,223,946.41 | 189,875,573.67 | 130,104,231.50 | 164,249,687.21 | 156,908,495.28 | 177,727,902.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,626,840.58 | 129,380,570.81 | 101,688,324.82 | 67,682,542.19 | 96,690,511.98 | 122,700,083.97 | 106,779,159.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,189,566.53 | 103,274,208.53 | 82,210,042.18 | 42,752,446.30 | 78,774,501.94 | 104,622,291.58 | 80,846,056.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,251,934.20 | 6,356,786.44 | 5,872,149.91 | 4,090,495.92 | 5,091,313.53 | 4,891,852.88 | 5,637,425.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,673.46 | 689,482.12 | 590,090.60 | 172,382.40 | 621,268.84 | 699,689.29 | 1,067,684.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,986,351.39 | 16,800,667.14 | 10,735,709.52 | 18,504,498.73 | 9,757,704.62 | 9,986,168.91 | 15,782,114.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,315.00 | 2,259,426.58 | 2,280,332.61 | 2,162,718.84 | 2,445,723.05 | 2,500,081.31 | 3,445,877.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,217.60 | 3,471,269.69 | 3,414,893.40 | 3,393,598.69 | 3,355,928.25 | 3,537,642.60 | 4,397,206.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,902.60 | 3,489,356.68 | -1,142,952.78 | 1,238,531.95 | 920,156.74 | 2,999,502.85 | -962,947.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,760.30 | -640,244.94 | -69,913.59 | -242,437.31 | -306,054.89 | -264,835.63 | 18,437.06 |
| 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 | 3,892,288.28 | 931,737.27 | 2,177,088.67 | 1,590,502.80 | 1,137,404.20 | 1,046,551.45 | 3,129,880.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 104,169.34 | 12,500.00 | - | - | 128,431.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,443,913.44 | 75,786,235.28 | 90,398,593.27 | 63,782,254.80 | 68,390,524.54 | 34,990,127.13 | 74,225,492.82 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,153,557.52 | - | - | - | 7,525,857.17 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,702.11 | - | - | 305,800.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,520,768.85 | 75,657,026.86 | 90,398,593.27 | 63,476,454.80 | 75,916,381.71 | 34,990,939.51 | 74,225,492.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,087,233.08 | 11,858,157.04 | 13,621,401.51 | 9,689,526.27 | 11,410,920.61 | 4,217,367.48 | 12,369,552.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,433,535.77 | 63,798,869.82 | 76,777,191.76 | 53,786,928.53 | 64,505,461.10 | 30,773,572.03 | 61,855,940.09 |
| (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 | 56,433,535.77 | 63,798,869.82 | 76,777,191.76 | 53,786,928.53 | 64,505,461.10 | 30,773,572.03 | 61,855,940.09 |
| (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 | 56,433,535.77 | 63,798,869.82 | 76,777,191.76 | 53,786,928.53 | 64,505,461.10 | 30,773,572.03 | 61,855,940.09 |
| 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 | 47,610,756.93 | 63,660,729.29 | 76,491,742.03 | 53,757,994.61 | 57,757,811.86 | 30,497,594.81 | 61,468,507.68 |
| 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 | 0.13 | 0.15 | 0.18 | 0.12 | 0.15 | 0.07 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.15 | 0.18 | 0.12 | 0.15 | 0.07 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,433,535.77 | 63,798,869.82 | 76,777,191.76 | 53,786,928.53 | 64,505,461.10 | 30,773,572.03 | 61,855,940.09 |
| 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 | 56,433,535.77 | 63,798,869.82 | 76,777,191.76 | 53,786,928.53 | 64,505,461.10 | 30,773,572.03 | 61,855,940.09 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |