| 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 | 464,802,419.88 | 410,997,188.49 | 384,471,943.20 | 324,475,717.36 | 410,854,794.41 | 438,810,822.42 | 501,169,765.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,802,419.88 | 410,997,188.49 | 384,471,943.20 | 324,475,717.36 | 410,854,794.41 | 438,810,822.42 | 501,169,765.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,654,560.46 | 389,637,758.15 | 370,634,312.05 | 332,000,567.02 | 384,757,459.37 | 401,485,669.52 | 464,150,523.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,763,569.08 | 359,731,881.60 | 342,527,937.49 | 292,764,025.46 | 350,225,315.92 | 369,424,936.50 | 424,103,892.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,301,796.67 | 14,469,046.23 | 10,737,563.05 | 13,596,149.56 | 13,837,899.03 | 13,372,927.53 | 15,862,773.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,054.64 | 1,803,821.32 | 2,248,870.78 | 1,528,144.14 | 2,253,877.30 | 1,811,369.60 | 3,526,203.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,747.23 | 4,014,636.43 | 2,258,044.17 | 7,105,458.95 | 3,866,385.80 | 5,146,397.81 | 4,062,730.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,210,719.95 | 9,809,449.90 | 13,043,616.51 | 19,403,268.40 | 13,507,044.92 | 15,238,629.33 | 16,313,073.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,044,327.11 | -191,077.33 | -181,719.95 | -2,396,479.49 | 1,066,936.40 | -3,508,591.25 | 281,849.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,405.21 | 486,231.78 | 136,572.87 | 402,024.94 | 140,990.25 | 221,331.24 | 761,898.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,225.46 | 563,418.47 | 669,098.30 | 1,725,939.06 | 258,777.80 | 83,913.00 | 435,380.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,077,447.43 | -3,226,933.70 | -1,524,230.11 | 21,871,320.71 | -9,708,214.79 | -8,981,868.32 | -7,174,638.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,850,948.04 | 561,918.10 | -1,037,818.05 | 2,201,025.45 | 3,142,996.55 | 1,535,458.20 | -2,711,217.54 |
| 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 | 1,138,822.05 | 1,013,720.50 | 750,709.73 | -283,515.34 | 453,901.98 | 1,138,457.80 | 255,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,284.08 | 1,391,346.69 | 2,926,481.79 | 3,885,602.33 | 880,363.04 | 1,015,876.19 | 316,283.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,925,219.28 | 21,106,811.49 | 14,952,774.51 | 19,595,639.82 | 21,132,099.57 | 32,034,119.03 | 27,704,670.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,450.12 | -16,006.36 | 28,996.39 | -1,309.98 | 1,310.00 | -17,288.22 | 28,814.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,974.79 | 34,472.77 | 34,306.22 | -726,490.35 | 92,007.56 | 766,693.55 | 206,799.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,773,694.61 | 21,056,332.36 | 14,947,464.68 | 20,320,820.19 | 21,041,402.01 | 31,250,137.26 | 27,526,685.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,359.10 | 2,049,959.69 | 1,631,117.26 | 5,990,957.27 | 2,686,720.84 | 1,534,409.29 | 2,154,914.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,054,335.51 | 19,006,372.67 | 13,316,347.42 | 14,329,862.92 | 18,354,681.17 | 29,715,727.97 | 25,371,770.80 |
| (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 | 12,054,335.51 | 19,006,372.67 | 13,316,347.42 | 14,329,862.92 | 18,354,681.17 | 29,715,727.97 | 25,371,770.80 |
| (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 | 12,008,685.99 | 18,869,628.20 | 13,313,664.02 | 14,451,562.18 | 18,422,688.91 | 29,676,126.72 | 25,460,215.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,649.52 | 136,744.47 | 2,683.40 | -121,699.26 | -68,007.74 | 39,601.25 | -88,444.87 |
| 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 | 10,780,542.17 | 17,729,906.70 | 12,346,043.63 | 11,877,092.55 | 17,164,203.57 | 28,313,328.79 | 25,125,589.01 |
| 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 | 0.11 | 0.08 | 0.08 | 0.11 | 0.18 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.11 | 0.08 | 0.08 | 0.12 | 0.18 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,054,335.51 | 19,006,372.67 | 13,316,347.42 | 14,329,862.92 | 18,354,681.17 | 29,715,727.97 | 25,371,770.80 |
| 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 | 12,008,685.99 | 18,869,628.20 | 13,313,664.02 | 14,451,562.18 | 18,422,688.91 | 29,676,126.72 | 25,460,215.67 |
| 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 | 45,649.52 | 136,744.47 | 2,683.40 | -121,699.26 | -68,007.74 | 39,601.25 | -88,444.87 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |