| 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 | 640,583,625.62 | 661,882,575.07 | 597,195,265.26 | 790,757,183.61 | 690,891,407.38 | 603,635,241.20 | 561,826,047.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,583,625.62 | 661,882,575.07 | 597,195,265.26 | 790,757,183.61 | 690,891,407.38 | 603,635,241.20 | 561,826,047.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,894,735.35 | 662,570,955.46 | 584,171,690.72 | 761,953,698.00 | 655,818,356.78 | 571,095,108.38 | 587,547,991.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,349,317.04 | 574,767,071.87 | 492,215,090.76 | 673,166,436.23 | 528,977,667.03 | 469,740,529.79 | 462,234,025.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,243,356.25 | 21,495,455.48 | 15,652,794.67 | 16,391,569.49 | 23,491,027.80 | 24,895,129.89 | 18,182,945.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,674,560.40 | 3,908,733.21 | 3,919,994.67 | 3,855,363.89 | 4,779,452.99 | 4,077,766.88 | 3,666,362.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,109,501.29 | 8,271,417.37 | 9,171,488.60 | 9,366,324.75 | 7,209,591.96 | 7,854,476.28 | 6,125,614.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,970,697.70 | 42,747,213.57 | 38,323,120.40 | 30,066,885.05 | 75,184,887.04 | 54,994,696.36 | 77,636,189.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,547,302.67 | 11,381,063.96 | 24,889,201.62 | 29,107,118.59 | 16,175,729.96 | 9,532,509.18 | 19,702,853.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,485,075.50 | 21,637,206.17 | 28,478,806.15 | 23,203,205.51 | 24,786,809.88 | 37,013,537.54 | 33,716,141.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,391,944.75 | 7,174,401.38 | 4,675,184.96 | 9,571,621.47 | 12,819,541.49 | 12,724,753.33 | 8,589,278.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,371.45 | 134,755.99 | 1,780,294.93 | -15,381,936.56 | -1,572,594.65 | -1,461,637.73 | -5,081,476.15 |
| 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 | 358,520.56 | 38,134.01 | 327,619.41 | 8,535,121.81 | - | -1,646,076.00 | -6,082,390.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,219.69 | 4,444,429.21 | 1,506,417.20 | 4,752,372.34 | 3,055,871.43 | 5,309,677.55 | 1,305,103.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,094.35 | 7,165,979.03 | 2,626,613.12 | 8,764,527.12 | 1,410,832.88 | 1,735,483.26 | 1,296,937.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,068,096.32 | 11,099,374.41 | 19,264,519.20 | -26,768,722.55 | 37,958,966.34 | 36,490,647.42 | -34,291,703.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,382.13 | -486,230.03 | 574,768.89 | 1,257,705.39 | 421,480.03 | 896,935.63 | 51,422.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,637.86 | 276,029.44 | 565,954.73 | 2,248,189.75 | -15,826.97 | 371,242.87 | 4,664.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,840.59 | 10,337,114.94 | 19,273,333.36 | -27,759,206.91 | 38,396,273.34 | 37,016,340.18 | -34,244,945.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,376,348.85 | 975,899.82 | -9,532,215.41 | -21,970,075.48 | 1,976,508.69 | 9,247,972.19 | -14,119,651.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,141,189.44 | 9,361,215.12 | 28,805,548.77 | -5,789,131.43 | 36,419,764.65 | 27,768,367.99 | -20,125,293.12 |
| (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 | 8,141,189.44 | 9,361,215.12 | 28,805,548.77 | -5,789,131.43 | 36,419,764.65 | 27,768,367.99 | -20,125,293.12 |
| (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 | 8,275,886.58 | 8,993,084.03 | 28,824,532.93 | -5,747,192.63 | 36,403,997.98 | 27,738,447.51 | -20,111,801.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,697.14 | 368,131.09 | -18,984.16 | -41,938.80 | 15,766.67 | 29,920.48 | -13,491.73 |
| 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 | 3,455,184.47 | -2,384,343.02 | 28,514,029.90 | -15,478,382.75 | 32,653,108.60 | 19,901,298.70 | -14,290,742.24 |
| 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 | 0.01 | 0.01 | 0.04 | -0.01 | 0.05 | 0.04 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.04 | -0.01 | 0.05 | 0.04 | -0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,977.16 | 9,300.40 | -38,301.88 | -979,394.03 | 988,372.79 | -937,169.95 | 948,394.89 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,977.16 | 9,300.40 | -38,301.88 | -979,394.03 | 988,372.79 | -937,169.95 | 948,394.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,120,212.28 | 9,370,515.52 | 28,767,246.89 | -6,768,525.46 | 37,408,137.44 | 26,831,198.04 | -19,176,898.23 |
| 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 | 8,254,909.42 | 9,002,384.43 | 28,786,231.05 | -6,726,586.66 | 37,392,370.77 | 26,801,277.56 | -19,163,406.50 |
| 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 | -134,697.14 | 368,131.09 | -18,984.16 | -41,938.80 | 15,766.67 | 29,920.48 | -13,491.73 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-15 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-26 00:00:00 | 2023-08-10 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |