| 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 | 309,255,461.77 | 290,096,478.06 | 225,930,005.69 | 262,144,870.62 | 306,850,101.71 | 282,849,166.19 | 242,353,754.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,255,461.77 | 290,096,478.06 | 225,930,005.69 | 262,144,870.62 | 306,850,101.71 | 282,849,166.19 | 242,353,754.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,320,800.04 | 254,783,296.81 | 207,915,213.12 | 337,321,224.37 | 278,324,262.50 | 261,658,865.25 | 230,846,711.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,659,898.30 | 189,788,574.90 | 151,617,084.17 | 255,646,642.38 | 223,015,171.54 | 201,475,031.93 | 180,752,132.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,457,100.36 | 15,378,363.68 | 12,750,651.67 | 25,219,379.78 | 15,752,541.74 | 14,990,740.68 | 10,464,507.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,805.43 | 1,676,253.00 | 1,258,126.60 | 1,917,244.28 | 1,595,556.47 | 2,310,992.73 | 1,837,913.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,883,658.93 | 9,158,710.69 | 5,546,481.22 | 11,158,643.92 | 5,173,935.56 | 5,353,253.44 | 7,463,284.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,872,920.82 | 29,486,454.57 | 28,009,551.78 | 36,061,161.15 | 24,654,177.61 | 25,710,309.02 | 22,893,421.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,702,416.20 | 9,294,939.97 | 8,733,317.68 | 7,318,152.86 | 8,132,879.58 | 11,818,537.45 | 7,435,450.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,097,421.65 | 9,710,264.57 | 9,659,412.06 | 9,851,844.43 | 9,507,309.70 | 10,168,331.35 | 8,163,126.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,570.46 | 1,420,051.60 | 1,235,776.68 | 1,423,542.81 | 1,077,675.31 | 1,637,486.37 | 1,116,452.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,507,969.08 | 26,303,909.72 | 30,241,608.84 | 65,928,556.45 | -10,237,214.67 | -20,845,791.12 | -8,544,594.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,980,933.09 | -36,936,139.04 | -2,268,781.26 | -62,789,751.97 | -9,314,980.33 | 2,170,700.42 | 4,160,108.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | -7,720.46 | 5,074.41 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,062.67 | 4,256,139.99 | 3,841,196.22 | 3,443,251.14 | 3,058,799.74 | 2,903,602.79 | 2,044,942.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,383.86 | 176,420.36 | 674,014.85 | 156,072.99 | 355,817.68 | 239,473.04 | 922,718.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,534,330.17 | 29,101,057.67 | 50,507,905.63 | -68,419,384.79 | 12,389,832.94 | 5,209,439.60 | 10,012,397.35 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 29,842.20 | 250,907.68 | 752,173.67 | 512,939.33 | 23,443.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,267.08 | 211,139.74 | 1,810.48 | 896,329.44 | 332,561.33 | 259,123.03 | 981,696.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,539,905.29 | 29,140,825.61 | 51,258,268.82 | -68,802,774.90 | 12,080,714.61 | 5,005,215.78 | 9,030,700.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,061,737.21 | 5,608,475.19 | 10,275,215.04 | -4,939,996.82 | 5,163,309.33 | 2,775,955.88 | 2,777,871.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,478,168.08 | 23,532,350.42 | 40,983,053.78 | -63,862,778.08 | 6,917,405.28 | 2,229,259.90 | 6,252,828.56 |
| (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 | 30,478,168.08 | 23,532,350.42 | 40,983,053.78 | -63,862,778.08 | 6,917,405.28 | 2,229,259.90 | 6,252,828.56 |
| (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 | 30,478,168.08 | 23,532,350.42 | 40,983,053.78 | -63,862,778.08 | 6,917,405.28 | 2,229,259.90 | 6,252,828.56 |
| 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 | 26,901,118.09 | 14,440,909.55 | 35,322,539.94 | -85,366,643.23 | 4,066,398.07 | -166,456.13 | 4,256,822.48 |
| 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 | - | 0.12 | 0.09 | 0.15 | -0.24 | 0.03 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.12 | 0.09 | 0.15 | -0.24 | 0.03 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,461,509.11 | 346,081.00 | -1,273,172.95 | -1,356,231.87 | -2,060,879.47 | 9,138,713.80 | -3,011,372.36 |
| 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 | -1,461,509.11 | 346,081.00 | -1,273,172.95 | -1,356,231.87 | -2,060,879.47 | 9,138,713.80 | -3,011,372.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,016,658.97 | 23,878,431.42 | 39,709,880.83 | -65,219,009.95 | 4,856,525.81 | 11,367,973.70 | 3,241,456.20 |
| 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 | 29,016,658.97 | 23,878,431.42 | 39,709,880.83 | -65,219,009.95 | 4,856,525.81 | 11,367,973.70 | 3,241,456.20 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-30 00:00:00 | 2024-04-24 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |