| 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 | 629,001,894.76 | 658,504,030.14 | 549,153,468.67 | 637,056,214.62 | 640,403,776.98 | 579,161,838.38 | 483,743,009.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,001,894.76 | 658,504,030.14 | 549,153,468.67 | 637,056,214.62 | 640,403,776.98 | 579,161,838.38 | 483,743,009.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,471,434.96 | 623,000,741.18 | 520,959,742.84 | 635,388,973.28 | 605,222,972.83 | 539,860,812.56 | 462,390,307.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,215,290.15 | 588,594,988.82 | 491,889,412.96 | 584,593,406.34 | 563,234,923.18 | 511,935,527.07 | 427,366,654.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,880,428.42 | 19,253,680.34 | 17,280,428.70 | 24,183,811.59 | 23,653,513.95 | 17,713,040.36 | 13,996,210.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,068.10 | 2,321,924.17 | 1,896,214.23 | 2,068,640.07 | 2,755,593.86 | 2,425,624.54 | 2,117,325.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,156.92 | 2,181,985.00 | 2,305,847.88 | 4,162,629.63 | 2,363,891.42 | 2,008,393.49 | 1,291,142.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,600,952.50 | 11,325,773.46 | 9,094,666.01 | 17,983,426.72 | 11,503,341.13 | 8,223,141.95 | 10,351,521.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,538.87 | -677,610.61 | -1,506,826.94 | 2,397,058.93 | 1,711,709.29 | -2,444,914.85 | 7,267,453.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,126.31 | - | - | 1,888,518.59 | 4,051,308.95 | 4,586,046.83 | 5,942,928.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,019.12 | - | - | 1,269,699.98 | 813,658.04 | 348,584.12 | 276,137.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,631.02 | -647,836.37 | -1,956,173.36 | -12,291,823.55 | -24,196.51 | -332,482.96 | -6,249.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,150.73 | -3,725,640.44 | 3,850,884.76 | 6,474,482.46 | -2,008,158.13 | 3,137,580.03 | 270,451.24 |
| 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 | -66,118.02 | -188,617.34 | -312,350.75 | -141,526.19 | -169,436.20 | -124,575.00 | -156,342.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,289,104.00 | 7,107,584.25 | 3,916,496.94 | 4,744,458.82 | 220,000.00 | 220,000.00 | 220,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,183,962.85 | 38,036,214.95 | 33,692,583.42 | 670,458.40 | 32,984,464.71 | 42,198,470.97 | 21,680,560.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,399.78 | 600,268.53 | 206,939.34 | -225,988.81 | 476,282.18 | 1,525,086.18 | 39,138.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,200.13 | 603,089.09 | 603,188.09 | 3,184,836.50 | 403,537.54 | - | 50,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,500,162.50 | 38,033,394.39 | 33,296,334.67 | -2,740,366.91 | 33,057,209.35 | 43,723,557.15 | 21,669,699.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,146.38 | 5,345,324.57 | 5,411,839.38 | -785,438.18 | 4,939,582.39 | 4,861,501.05 | 3,923,055.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,094,016.12 | 32,688,069.82 | 27,884,495.29 | -1,954,928.73 | 28,117,626.96 | 38,862,056.10 | 17,746,643.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | - | - | - | - | - | 27,884,495.29 | - | - | - | - |
| (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 | 24,544,236.18 | 33,388,095.24 | 27,884,495.29 | -1,954,928.73 | 28,117,626.96 | 38,862,056.10 | 17,746,643.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,450,220.06 | - | - | - | - | - | - |
| 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 | 24,231,225.75 | 33,395,710.57 | 28,293,489.47 | -4,849,586.19 | 28,052,393.19 | 37,623,050.68 | 17,700,927.15 |
| 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 | 0.10 | 0.14 | 0.11 | -0.02 | 0.11 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.14 | 0.11 | -0.02 | 0.12 | 0.16 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,094,016.12 | 32,688,069.82 | 27,884,495.29 | -1,954,928.73 | 28,117,626.96 | 38,862,056.10 | 17,746,643.41 |
| 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 | 24,544,236.18 | 33,388,095.24 | 27,884,495.29 | -1,954,928.73 | 28,117,626.96 | 38,862,056.10 | 17,746,643.41 |
| 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 | -1,450,220.06 | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-08 00:00:00 | 2025-04-24 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-03-20 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |