| 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 | 462,086,278.60 | 471,028,401.84 | 557,989,003.60 | 410,488,667.52 | 506,770,084.77 | 501,231,862.08 | 509,631,582.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,086,278.60 | 471,028,401.84 | 557,989,003.60 | 410,488,667.52 | 506,770,084.77 | 501,231,862.08 | 509,631,582.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,787,629.33 | 459,051,470.58 | 517,339,655.09 | 404,303,563.61 | 474,183,010.36 | 467,975,383.96 | 468,232,374.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,806,783.68 | 352,120,497.01 | 434,372,092.64 | 299,747,934.76 | 370,972,188.89 | 369,090,971.61 | 386,453,181.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,232,585.14 | 31,590,888.46 | 18,295,265.90 | 30,459,450.91 | 29,727,083.90 | 37,825,129.55 | 23,154,223.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,032.34 | 3,818,680.37 | 4,253,208.70 | 3,133,261.01 | 3,610,165.06 | 4,616,689.15 | 3,667,756.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,467,493.21 | 48,735,420.24 | 35,761,196.84 | 57,075,542.05 | 42,171,888.34 | 45,693,873.48 | 32,057,468.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,061,232.50 | 26,589,722.87 | 21,149,509.59 | 18,783,303.33 | 23,405,632.17 | 21,817,449.68 | 21,004,434.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,456,497.54 | -3,803,738.37 | 3,508,381.42 | -4,895,928.45 | 4,296,052.00 | -11,068,729.51 | 1,895,309.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,665,349.49 | 5,013,546.83 | 5,454,082.77 | 5,439,703.19 | 5,030,466.57 | 5,419,123.94 | 5,351,920.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,332.33 | 7,695,632.19 | 4,728,301.17 | 6,204,656.30 | 4,629,622.37 | 8,764,953.43 | 6,193,321.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,299,601.99 | -4,780,082.88 | -129,641.86 | -40,884,461.07 | -5,046,727.71 | -3,614,843.00 | 170,978.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,045.48 | -4,073,838.94 | -706,817.84 | -14,842,643.70 | 940,335.49 | -4,368,364.67 | -1,181,854.69 |
| 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 | -619,458.73 | -4,047,121.42 | 486,421.37 | -26,032,469.22 | -1,117,437.23 | 947,580.25 | 1,342,975.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,204.10 | 2,936,413.98 | -231,142.05 | 48,287,826.11 | 1,675,707.05 | 1,207,640.42 | 107,431.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,485,285.75 | 17,649,846.55 | 4,551,975.96 | 9,862,712.53 | 2,566,488.26 | 4,685,802.41 | 10,115,997.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,415,969.80 | 19,662,148.55 | 44,620,144.09 | -17,423,931.44 | 31,605,440.27 | 32,114,293.53 | 51,954,735.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,999.80 | 127,000.00 | 57,000.00 | 23,055.00 | 261,116.92 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,568.17 | 77,130.76 | 79,943.19 | 381,314.47 | -43,376.98 | 10,978,782.11 | 96,478.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,231,401.83 | 19,712,017.79 | 44,597,200.90 | -17,782,190.91 | 31,909,934.17 | 21,153,921.95 | 51,858,257.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,041,814.62 | -2,985,504.45 | 8,385,987.52 | -15,482,282.28 | 5,371,915.39 | 4,848,844.48 | 9,929,471.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,273,216.45 | 22,697,522.24 | 36,211,213.38 | -2,299,908.63 | 26,538,018.78 | 16,305,077.47 | 41,928,785.99 |
| (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 | 29,273,216.45 | 22,697,522.24 | 36,211,213.38 | -2,299,908.63 | 26,538,018.78 | 16,305,077.47 | 41,928,785.99 |
| (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 | 35,763,958.16 | 24,470,416.70 | 41,635,732.36 | -1,720,467.87 | 32,382,352.56 | 18,211,659.15 | 49,980,960.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,490,741.71 | -1,772,894.46 | -5,424,518.98 | -579,440.76 | -5,844,333.78 | -1,906,581.68 | -8,052,174.35 |
| 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 | 24,103,357.64 | 20,842,546.94 | 39,411,999.03 | -1,745,235.05 | 29,372,464.52 | 22,162,996.65 | 44,369,091.57 |
| 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 | 0.04 | 0.08 | - | 0.06 | 0.03 | 0.09 |
| 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 | 0.04 | 0.08 | - | 0.06 | 0.03 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,798.10 | -538,614.70 | 77,294.39 | -1,581,320.63 | -4,381.95 | 208,535.64 | -7,094.19 |
| 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 | 2,159.15 | -536,476.27 | 34,782.48 | -779,292.43 | -1,971.88 | 203,851.05 | -3,192.39 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,638.95 | -2,138.43 | 42,511.91 | -802,028.20 | -2,410.07 | 4,684.59 | -3,901.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,278,014.55 | 22,158,907.54 | 36,288,507.77 | -3,881,229.26 | 26,533,636.83 | 16,513,613.11 | 41,921,691.80 |
| 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 | 35,766,117.31 | 23,933,940.43 | 41,670,514.84 | -2,499,760.30 | 32,380,380.68 | 18,415,510.20 | 49,977,767.95 |
| 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 | -6,488,102.76 | -1,775,032.89 | -5,382,007.07 | -1,381,468.96 | -5,846,743.85 | -1,901,897.09 | -8,056,076.15 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-13 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |