| 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 | 591,527,500.46 | 546,296,146.82 | 519,450,050.36 | 604,285,573.03 | 537,369,677.01 | 505,189,389.46 | 527,286,393.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,527,500.46 | 546,296,146.82 | 519,450,050.36 | 604,285,573.03 | 537,369,677.01 | 505,189,389.46 | 527,286,393.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,182,951.49 | 494,646,399.35 | 469,749,153.26 | 602,672,742.42 | 516,158,532.75 | 446,516,503.63 | 492,684,043.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,118,584.84 | 368,937,590.33 | 341,882,724.05 | 449,956,499.18 | 357,759,216.32 | 351,699,444.56 | 372,218,045.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,504,505.15 | 17,613,685.18 | 19,538,556.28 | 28,126,580.37 | 15,133,904.21 | 15,431,338.14 | 15,311,156.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,344,249.01 | 4,102,021.51 | 3,655,644.77 | 4,351,768.22 | 3,278,363.96 | 3,511,695.21 | 3,476,771.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,425,084.31 | 28,114,222.46 | 37,182,012.88 | 30,497,922.74 | 41,622,861.17 | 36,430,831.79 | 34,812,802.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,664,817.05 | 61,059,200.62 | 52,082,015.66 | 67,418,685.81 | 79,370,403.81 | 51,963,512.59 | 47,667,687.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,125,711.13 | 14,819,679.25 | 15,408,199.62 | 22,321,286.10 | 18,993,783.28 | -12,520,318.66 | 19,197,580.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,404,526.30 | 19,233,965.78 | 18,782,161.60 | 18,170,070.08 | 16,196,760.60 | 14,196,469.44 | 12,537,501.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,223.11 | 1,729,695.19 | 1,535,854.00 | 4,142,369.14 | 1,168,042.43 | 1,366,676.65 | 1,694,903.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,197,347.60 | -5,408,117.06 | -5,733,133.07 | -17,164,194.98 | -2,310,503.97 | -7,902,313.29 | 2,778,854.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,734,060.07 | -2,455,326.86 | 616,691.96 | -2,338,982.87 | -1,934,573.76 | -588,311.11 | -1,198,700.51 |
| 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 | 35,990.75 | 34,096.50 | 7,577.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -146,593.82 | -484,445.19 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,910,979.16 | 7,096,802.68 | 6,091,223.78 | 4,993,127.81 | 4,127,066.09 | 4,467,540.84 | 7,593,261.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,359,533.89 | 50,994,902.22 | 49,988,476.89 | -14,387,011.36 | 21,093,132.62 | 54,649,118.98 | 43,377,486.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,917.49 | 195,970.37 | 54,747.77 | 55,905.67 | 17,864.86 | 32,918.95 | 12,518.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,202.36 | 1,137,811.03 | 18,756.60 | 2,959,068.06 | 336,155.13 | 59,800.68 | 500.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,133,249.02 | 50,053,061.56 | 50,024,468.06 | -17,290,173.75 | 20,774,842.35 | 54,622,237.25 | 43,389,503.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,785.44 | 7,030,124.16 | 2,450,428.99 | 2,132,675.42 | 2,591,237.22 | -611,876.34 | 2,949,879.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,468,463.58 | 43,022,937.40 | 47,574,039.07 | -19,422,849.17 | 18,183,605.13 | 55,234,113.59 | 40,439,624.37 |
| (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 | 22,468,463.58 | 43,022,937.40 | 47,574,039.07 | -19,422,849.17 | 18,183,605.13 | 55,234,113.59 | 40,439,624.37 |
| (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 | 22,740,808.57 | 45,877,473.72 | 45,143,153.81 | -16,608,395.09 | 13,706,071.04 | 52,439,262.33 | 36,920,074.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,344.99 | -2,854,536.32 | 2,430,885.26 | -2,814,454.08 | 4,477,534.09 | 2,794,851.26 | 3,519,550.17 |
| 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 | 17,597,872.51 | 43,076,717.82 | 41,871,997.38 | -17,113,458.23 | 11,879,849.42 | 50,596,056.55 | 32,570,426.50 |
| 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 | 0.03 | 0.06 | 0.06 | -0.02 | 0.02 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.06 | 0.06 | -0.02 | 0.02 | 0.07 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,792,131.85 | 1,785,947.17 | -788,082.42 | -4,211,726.16 | -2,331,044.90 | 20,068,600.95 | -5,844,363.28 |
| 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 | -6,623,312.08 | 1,518,055.10 | -669,870.06 | -3,583,346.54 | -1,983,559.91 | 17,070,553.77 | -4,970,884.64 |
| 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 | 会员可见 | -1,168,819.77 | 267,892.07 | -118,212.36 | -628,379.62 | -347,484.99 | 2,998,047.18 | -873,478.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,676,331.73 | 44,808,884.57 | 46,785,956.65 | -23,634,575.33 | 15,852,560.23 | 75,302,714.54 | 34,595,261.09 |
| 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 | 16,117,496.49 | 47,395,528.82 | 44,473,283.75 | -20,191,741.63 | 11,722,511.13 | 69,509,816.10 | 31,949,189.56 |
| 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 | -1,441,164.76 | -2,586,644.25 | 2,312,672.90 | -3,442,833.70 | 4,130,049.10 | 5,792,898.44 | 2,646,071.53 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-07-31 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-23 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 |