| 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 | 371,136,220.92 | 373,050,382.64 | 239,302,220.17 | 609,876,253.50 | 381,781,785.93 | 421,353,415.07 | 231,748,239.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,136,220.92 | 373,050,382.64 | 239,302,220.17 | 609,876,253.50 | 381,781,785.93 | 421,353,415.07 | 231,748,239.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,808,181.79 | 349,950,491.43 | 261,674,979.71 | 545,208,811.02 | 337,672,829.45 | 374,018,877.88 | 265,301,873.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,229,720.08 | 230,384,435.75 | 142,456,310.34 | 362,301,107.63 | 210,483,609.27 | 248,226,315.22 | 140,880,130.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,840,882.94 | 25,114,159.13 | 28,706,431.62 | 39,035,539.75 | 20,835,404.95 | 24,024,394.73 | 27,937,046.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,169.88 | 2,528,029.13 | 1,062,987.40 | 5,218,467.26 | 2,620,682.87 | 3,259,831.14 | 979,065.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,024,929.03 | 67,975,227.77 | 65,660,154.91 | 110,555,672.51 | 71,583,737.41 | 67,167,451.56 | 64,201,895.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,422,827.15 | 26,993,764.53 | 26,761,435.21 | 28,964,422.78 | 32,686,229.93 | 30,782,354.53 | 30,063,816.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,738,347.29 | -3,045,124.88 | -2,972,339.77 | -866,398.91 | -536,834.98 | 558,530.70 | 1,239,917.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,369.64 | 8,442,673.83 | 1,427,333.65 | 2,516,727.77 | 8,054,347.38 | 8,805,300.18 | 3,757,770.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,473.63 | 3,112,771.32 | 2,978,249.09 | -1,021,231.52 | 4,782,617.01 | 2,469,876.30 | 1,565,436.92 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -9,673,182.13 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11,928,606.03 | - | -52,858,496.58 | 3,764.10 | 424,842.66 | 149,786.24 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 765,400.00 | 326,210.05 | - | 4,498,012.19 | 16,804,205.21 | 865,077.82 | 397,138.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,238,180.79 | 2,683,319.31 | 7,806,996.58 | 14,615,414.25 | 5,123,488.12 | 5,588,779.32 | 10,921,429.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,387,838.33 | 38,206,492.31 | -14,633,045.50 | 21,334,803.36 | 65,968,193.49 | 54,217,408.07 | -21,962,291.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,668.54 | 158,231.60 | 1,194,048.09 | 1,666,105.57 | 2,326,126.22 | 1,679,446.26 | 3,392,244.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,046.36 | 1,385.62 | 114,245.19 | 142,849.49 | -120,119.14 | 62,767.95 | 126,516.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,148,460.51 | 38,363,338.29 | -13,553,242.60 | 22,858,059.44 | 68,414,438.85 | 55,834,086.38 | -18,696,564.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,079.75 | 5,418,648.07 | 2,660,997.69 | -11,843,606.90 | 10,041,596.13 | 5,468,363.56 | 148,473.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,893,380.76 | 32,944,690.22 | -16,214,240.29 | 34,701,666.34 | 58,372,842.72 | 50,365,722.82 | -18,845,037.74 |
| (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 | 26,893,380.76 | 32,944,690.22 | -16,214,240.29 | 34,701,666.34 | 58,372,842.72 | 50,365,722.82 | -18,845,037.74 |
| (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 | 25,991,870.14 | 31,438,521.94 | -14,421,536.31 | 28,243,894.02 | 53,962,182.38 | 45,015,981.06 | -14,956,293.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,510.62 | 1,506,168.28 | -1,792,703.98 | 6,457,772.32 | 4,410,660.34 | 5,349,741.76 | -3,888,743.90 |
| 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 | 25,313,803.20 | 29,917,109.52 | -18,322,345.47 | 23,742,991.89 | 34,319,822.12 | 43,281,491.58 | -19,719,794.49 |
| 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 | 0.04 | 0.05 | -0.02 | 0.04 | 0.08 | 0.07 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.04 | 0.05 | -0.02 | 0.04 | 0.08 | 0.07 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,893,380.76 | 32,944,690.22 | -16,214,240.29 | 34,701,666.34 | 58,372,842.72 | 50,365,722.82 | -18,845,037.74 |
| 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 | 25,991,870.14 | 31,438,521.94 | -14,421,536.31 | 28,243,894.02 | 53,962,182.38 | 45,015,981.06 | -14,956,293.84 |
| 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 | 901,510.62 | 1,506,168.28 | -1,792,703.98 | 6,457,772.32 | 4,410,660.34 | 5,349,741.76 | -3,888,743.90 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-26 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 |