| 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 | 570,417,665.51 | 595,745,087.20 | 538,750,514.69 | 609,682,922.88 | 546,414,392.01 | 532,010,623.34 | 537,955,639.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,417,665.51 | 595,745,087.20 | 538,750,514.69 | 609,682,922.88 | 546,414,392.01 | 532,010,623.34 | 537,955,639.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,493,909.04 | 577,041,513.26 | 516,842,314.99 | 598,355,060.39 | 522,258,409.93 | 522,132,298.73 | 523,805,140.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,142,148.10 | 535,832,665.79 | 489,283,550.69 | 562,106,276.64 | 472,135,386.52 | 503,950,549.88 | 491,729,021.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,430,606.00 | 31,551,857.15 | 3,519,244.71 | 3,735,459.30 | 23,354,920.23 | 12,939,631.25 | 3,278,704.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,600.30 | 3,756,876.40 | 3,300,420.37 | 4,168,093.94 | 3,412,309.10 | 2,613,460.86 | 2,546,560.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,285,927.41 | 7,856,109.35 | 6,712,623.28 | 10,269,205.27 | 6,571,172.20 | 8,267,344.59 | 6,661,135.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,286,520.62 | 4,913,249.99 | 18,151,541.56 | 19,790,467.57 | 18,624,417.84 | 9,269,383.66 | 17,608,045.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,893.39 | -6,869,245.42 | -4,125,065.62 | -1,714,442.33 | -1,839,795.96 | -14,908,071.51 | 1,981,674.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -487,786.11 | 647,655.59 | 791,986.94 | 1,818,866.63 | 203,131.71 | 744,971.49 | 1,078,927.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,645,846.75 | 3,918,511.62 | 3,376,783.33 | 3,390,095.57 | 3,545,813.93 | 2,866,385.22 | 2,844,336.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,087,290.87 | -4,681,172.37 | -7,764,690.95 | -2,109,243.53 | -18,071,361.77 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,220.41 | 1,077,582.54 | -1,635,289.14 | -3,674,354.48 | -134,679.56 | 1,278,489.32 | -526,056.12 |
| 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 | -87,082.18 | 160,575.34 | -17,910.96 | 85,267.13 | 20,013.69 | -235,424.66 | -298,472.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,895.54 | 392,674.85 | 853,079.23 | 1,154,243.50 | 478,837.68 | 911,948.40 | 1,031,841.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,270.83 | 617,363.59 | 1,077,102.20 | 1,097,739.77 | 554,948.08 | 616,586.90 | 690,724.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,994,329.38 | 16,270,597.88 | 14,540,261.70 | 8,326,590.90 | 7,063,808.18 | 12,777,073.82 | 15,781,086.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,323.62 | 38,505.98 | 12,670.15 | -4,379.76 | 33,379.11 | 19,108.93 | 19,640.36 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 26,292.78 | 395,876.58 | 40,134.03 | 421,429.34 | 30,121.52 | 20,118.00 | 17.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,138,360.22 | 15,913,227.28 | 14,512,797.82 | 7,900,781.80 | 7,067,065.77 | 12,776,064.75 | 15,800,709.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,373.86 | 2,940,578.89 | 1,204,864.10 | 8,171,248.20 | -155,281.31 | 2,132,903.56 | 2,921,438.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,288,986.36 | 12,972,648.39 | 13,307,933.72 | -270,466.40 | 7,222,347.08 | 10,643,161.19 | 12,879,270.90 |
| (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 | 7,288,986.36 | 12,972,648.39 | 13,307,933.72 | -270,466.40 | 7,222,347.08 | 10,643,161.19 | 12,879,270.90 |
| (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 | 8,088,404.91 | 14,139,904.30 | 14,521,796.56 | 3,092,521.06 | 7,975,261.89 | 11,928,465.89 | 13,876,474.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -799,418.55 | -1,167,255.91 | -1,213,862.84 | -3,362,987.46 | -752,914.81 | -1,285,304.70 | -997,203.91 |
| 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 | 6,010,774.00 | 13,449,807.80 | 12,829,959.52 | 1,204,691.34 | 7,022,807.30 | 10,693,330.41 | 12,030,734.95 |
| 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 | 0.02 | 0.04 | 0.03 | 0.01 | 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 | 0.02 | 0.04 | 0.03 | 0.01 | 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 | 7,288,986.36 | 12,972,648.39 | 13,307,933.72 | -270,466.40 | 7,222,347.08 | 10,643,161.19 | 12,879,270.90 |
| 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 | 8,088,404.91 | 14,139,904.30 | 14,521,796.56 | 3,092,521.06 | 7,975,261.89 | 11,928,465.89 | 13,876,474.81 |
| 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 | -799,418.55 | -1,167,255.91 | -1,213,862.84 | -3,362,987.46 | -752,914.81 | -1,285,304.70 | -997,203.91 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 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 |