| 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 | 268,738,711.43 | 265,559,144.12 | 250,599,561.57 | 528,139,813.52 | 356,723,613.06 | 360,702,769.35 | 246,450,523.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,738,711.43 | 265,559,144.12 | 250,599,561.57 | 528,139,813.52 | 356,723,613.06 | 360,702,769.35 | 246,450,523.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,344,376.60 | 254,152,961.18 | 218,329,531.02 | 424,773,591.58 | 278,166,245.18 | 309,128,984.47 | 212,749,131.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,930,408.83 | 136,409,686.90 | 125,734,989.68 | 268,658,219.30 | 169,950,237.18 | 182,209,244.19 | 127,211,664.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,323,265.51 | 20,222,414.69 | 16,271,747.52 | 24,857,356.79 | 20,901,402.19 | 22,282,227.89 | 18,307,109.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,145.57 | 2,758,583.96 | 4,477,122.42 | 6,688,458.01 | 4,423,211.10 | 2,577,178.98 | 3,596,912.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,779,671.33 | 70,491,306.78 | 50,646,264.58 | 101,054,038.01 | 60,502,982.86 | 80,970,987.36 | 43,918,876.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,112,409.79 | 25,660,938.90 | 24,826,941.65 | 26,336,793.59 | 24,602,147.89 | 23,591,811.80 | 21,832,950.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -360,524.43 | -1,389,970.05 | -3,627,534.83 | -2,821,274.12 | -2,213,736.04 | -2,502,465.75 | -2,118,381.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,680,599.07 | 1,681,561.13 | 3,843,390.80 | 18,688,849.38 | -13,171,638.03 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,276,339.98 | -14,668,685.14 | -6,954,254.18 | 6,951,847.14 | -12,843,376.60 | -24,520,470.21 | -5,442,658.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,827,654.65 | -607,419.73 | 2,628,331.61 | 2,647,666.98 | -15,099,862.13 | 4,898,789.86 | 526,551.91 |
| 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 | 1,649,260.73 | 7,067,959.00 | -2,144,510.00 | -5,963,757.00 | 340,003.00 | 3,148,159.00 | 2,485,450.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,461.38 | 11,348,312.48 | -547,832.42 | 93,208.69 | 68,197.85 | 4,140,187.62 | 321,793.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,690.65 | 7,038,116.98 | 989,454.18 | 6,332,259.80 | 2,232,999.36 | 1,508,007.20 | 4,248,303.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,276,931.56 | 21,582,940.27 | 26,224,434.90 | 113,343,740.64 | 53,235,696.38 | 40,562,207.57 | 35,875,648.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,232,847.37 | 45,062.88 | 6,510.00 | -1,872,934.13 | 2,110,548.25 | -199,889.88 | 214,050.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,653.81 | 123,765.59 | 153,859.26 | 4,126,223.07 | 549,120.17 | -20,328.35 | 1,437,287.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,326,125.12 | 21,504,237.56 | 26,077,085.64 | 107,344,583.44 | 54,797,124.46 | 40,382,646.04 | 34,652,410.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,116.86 | 1,420,865.89 | 3,290,115.30 | 25,905,862.68 | 981,751.79 | -1,569,584.03 | 5,427,297.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,970,008.26 | 20,083,371.67 | 22,786,970.34 | 81,438,720.76 | 53,815,372.67 | 41,952,230.07 | 29,225,112.81 |
| (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 | 6,970,008.26 | 20,083,371.67 | 22,786,970.34 | 81,438,720.76 | 53,815,372.67 | 41,952,230.07 | 29,225,112.81 |
| (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 | 7,256,036.74 | 22,996,669.03 | 22,631,437.66 | 78,681,832.36 | 52,146,944.09 | 43,026,668.56 | 29,239,081.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -286,028.48 | -2,913,297.36 | 155,532.68 | 2,756,888.40 | 1,668,428.58 | -1,074,438.49 | -13,968.59 |
| 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 | 2,867,474.51 | -392,116.40 | 24,778,942.24 | 82,741,463.74 | 49,956,008.77 | 35,454,207.81 | 23,766,085.09 |
| 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 | 0.01 | 0.04 | 0.05 | 0.15 | 0.10 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.02 | 0.04 | 0.05 | 0.15 | 0.10 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,970,008.26 | 20,083,371.67 | 22,786,970.34 | 81,438,720.76 | 53,815,372.67 | 41,952,230.07 | 29,225,112.81 |
| 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 | 7,256,036.74 | 22,996,669.03 | 22,631,437.66 | 78,681,832.36 | 52,146,944.09 | 43,026,668.56 | 29,239,081.40 |
| 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 | -286,028.48 | -2,913,297.36 | 155,532.68 | 2,756,888.40 | 1,668,428.58 | -1,074,438.49 | -13,968.59 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-07 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-02-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-14 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 |