| 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 | 469,865,107.18 | 504,479,696.67 | 468,135,679.60 | 545,150,823.05 | 534,481,937.26 | 486,857,685.19 | 524,316,495.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,865,107.18 | 504,479,696.67 | 468,135,679.60 | 545,150,823.05 | 534,481,937.26 | 486,857,685.19 | 524,316,495.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,775,906.48 | 482,918,017.60 | 479,516,831.16 | 521,250,659.41 | 521,848,444.46 | 510,540,898.25 | 538,525,418.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,054,520.01 | 434,289,362.00 | 426,468,369.70 | 458,853,107.16 | 470,346,730.32 | 460,752,641.59 | 480,005,228.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,586,158.29 | 14,518,900.82 | 13,463,810.66 | 16,592,179.30 | 16,351,473.75 | 12,936,658.45 | 21,964,989.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,885.50 | 3,305,379.68 | 2,617,669.22 | 3,847,670.26 | 2,287,360.51 | 2,288,576.86 | 2,511,166.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,117.22 | 2,677,479.05 | 2,120,666.52 | 3,797,357.51 | 2,370,063.71 | 2,189,804.57 | 3,432,381.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,662,619.81 | 26,376,140.54 | 33,121,247.67 | 35,304,065.06 | 27,328,089.93 | 30,084,529.93 | 26,069,225.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,605.65 | 1,750,755.51 | 1,725,067.39 | 2,856,280.12 | 3,164,726.24 | 2,288,686.85 | 4,542,427.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,431.20 | 3,579,951.35 | 3,145,657.12 | 3,628,534.55 | 3,802,146.22 | 3,947,855.48 | 3,899,351.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,362.75 | 506,343.07 | 531,373.72 | 767,273.94 | 647,508.74 | 509,102.51 | 405,817.26 |
| 资产减值损失(元) | - | - | - | 会员可见 | 133,270.20 | 373,331.91 | 45,574.66 | -2,119,884.54 | 2,079,382.66 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 193,688.05 | 179.69 | -1,782,349.37 | 21,193.55 | -1,408,775.93 | 31,171,130.60 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,320.53 | 2,290,563.29 | 2,365,085.58 | 9,890,957.24 | 294,207.57 | 369,145.57 | 690,544.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,803,377.15 | 22,615,401.05 | -9,265,112.74 | 29,653,859.87 | 14,915,724.67 | -27,274,042.21 | 17,445,499.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,399.55 | 4,647.00 | 2,545.00 | -17,226.24 | 21,250.00 | -20,670.00 | 21,450.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,669.52 | 4,037,420.57 | 1,149,917.34 | 496,196.47 | 2,021,303.73 | 819,236.48 | 1,621,382.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,641,107.18 | 18,582,627.48 | -10,412,485.08 | 29,140,437.16 | 12,915,670.94 | -28,113,948.69 | 15,845,567.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,545.60 | 3,467,262.61 | -446,102.26 | 17,697,113.77 | 1,427,883.41 | -7,233,533.36 | 3,697,180.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,340,561.58 | 15,115,364.87 | -9,966,382.82 | 11,443,323.39 | 11,487,787.53 | -20,880,415.33 | 12,148,386.82 |
| (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 | 18,340,561.58 | 15,115,364.87 | -9,966,382.82 | 11,443,323.39 | 11,487,787.53 | -20,880,415.33 | 12,148,386.82 |
| (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 | 18,340,561.58 | 15,115,364.87 | -9,966,382.82 | 11,837,446.22 | 11,487,787.53 | -20,436,790.67 | 15,402,652.97 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -394,122.83 | - | -443,624.66 | -3,254,266.15 |
| 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 | 19,215,060.51 | 19,056,066.57 | -9,556,535.39 | 13,290,309.73 | 11,750,243.49 | -19,525,812.65 | -11,413,554.29 |
| 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 | 0.08 | 0.06 | -0.04 | 0.05 | 0.05 | -0.09 | 0.06 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | -0.04 | 0.05 | 0.05 | -0.09 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,340,561.58 | 15,115,364.87 | -9,966,382.82 | 11,458,153.46 | 11,487,787.53 | -20,880,415.33 | 12,148,386.82 |
| 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 | 18,340,561.58 | 15,115,364.87 | -9,966,382.82 | 11,852,276.29 | 11,487,787.53 | -20,436,790.67 | 15,402,652.97 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -394,122.83 | - | -443,624.66 | -3,254,266.15 |
| 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 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |