| 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 | 783,556,275.24 | 802,019,318.50 | 743,975,040.57 | 787,227,363.88 | 804,771,572.70 | 758,004,305.61 | 673,973,726.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,556,275.24 | 802,019,318.50 | 743,975,040.57 | 787,227,363.88 | 804,771,572.70 | 758,004,305.61 | 673,973,726.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,169,008.02 | 752,327,673.65 | 717,615,425.44 | 762,521,060.96 | 774,630,228.15 | 710,018,743.32 | 688,803,431.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,697,938.27 | 664,582,656.39 | 627,301,463.80 | 654,729,273.43 | 681,231,855.43 | 641,717,289.32 | 602,438,752.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,556,992.05 | 19,263,086.52 | 22,841,276.75 | 15,610,161.65 | 25,214,828.25 | 27,877,147.46 | 24,421,292.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,943,207.20 | 4,314,631.37 | 4,369,585.26 | 6,185,112.69 | 5,893,233.74 | 5,106,340.96 | 4,568,875.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,544,611.53 | 16,936,152.88 | 17,277,964.70 | 13,922,254.67 | 13,364,286.61 | 16,957,229.75 | 18,241,812.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,467,124.86 | 26,873,634.55 | 25,523,530.34 | 56,016,103.31 | 23,969,188.53 | 18,995,309.13 | 18,884,970.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,959,134.11 | 20,357,511.94 | 20,301,604.59 | 16,058,155.21 | 24,956,835.59 | -634,573.30 | 20,247,727.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,620,260.26 | 19,680,463.26 | 13,237,110.55 | 15,985,036.51 | 18,008,176.99 | 21,518,865.18 | 14,020,629.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,777.59 | 177,750.77 | 130,336.52 | 102,979.81 | 125,277.72 | 180,061.94 | 94,522.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -880,047.56 | -1,460,684.15 | 125,571.77 | 694,455.01 | 1,500,740.10 | -11,561,334.90 | 4,391,689.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,499,876.42 | 1,327,235.57 | -543,118.29 | 2,834,355.44 | 154,497.21 | -5,672,480.57 | 652,880.06 |
| 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 | - | - | 165,247.57 | - | 12,923,548.21 | -3,389,008.79 | -2,221,088.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,659,125.42 | 2,439,494.20 | -1,451,000.00 | -1,338,910.62 | -6,608,112.98 | -21,338,044.87 | -1,248,213.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,454,072.86 | 5,755,596.21 | 5,443,723.59 | 12,267,001.02 | 3,921,462.51 | 4,683,966.59 | 7,237,588.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,659,133.23 | 58,183,930.87 | 30,100,039.77 | 39,662,647.20 | 42,033,479.60 | 10,708,659.75 | -6,016,848.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,053,852.83 | 417,212.14 | 1,238,524.50 | 109,632.53 | -281,811.82 | 579,692.86 | 73,645.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,021.81 | 290,139.92 | 502,397.36 | 2,661,361.25 | 1,300,525.23 | 491,825.82 | 106,303.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,310,258.59 | 58,311,003.09 | 30,836,166.91 | 37,110,918.48 | 40,451,142.55 | 10,796,526.79 | -6,049,506.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,690,149.88 | 8,943,958.84 | 2,888,452.74 | 3,059,457.13 | 3,774,866.25 | 5,205,729.53 | -6,449,572.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,620,108.71 | 49,367,044.25 | 27,947,714.17 | 34,051,461.35 | 36,676,276.30 | 5,590,797.26 | 400,065.98 |
| (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 | 38,620,108.71 | 49,367,044.25 | 27,947,714.17 | 34,051,461.35 | 36,676,276.30 | 5,590,797.26 | 400,065.98 |
| (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 | 38,620,108.71 | 49,367,044.25 | 27,947,714.17 | 34,051,461.35 | 36,676,276.30 | 5,590,797.26 | 400,065.98 |
| 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 | 40,876,976.13 | 43,803,019.03 | 25,556,952.67 | 32,005,127.76 | 26,325,902.96 | 25,015,322.47 | -2,092,429.25 |
| 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 | 会员可见 | 0.12 | 0.16 | 0.10 | 0.12 | 0.13 | 0.02 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.16 | 0.10 | 0.12 | 0.13 | 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 | 2,019,656.02 | -759,795.42 | -3,217,358.63 | 14,590,244.64 | -10,030,185.32 | 359,559.41 | 1,075,295.02 |
| 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 | 2,019,656.02 | -759,795.42 | -3,217,358.63 | 14,590,244.64 | -10,030,185.32 | 359,559.41 | 1,075,295.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,639,764.73 | 48,607,248.83 | 24,730,355.54 | 48,641,705.99 | 26,646,090.98 | 5,950,356.67 | 1,475,361.00 |
| 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 | 40,639,764.73 | 48,607,248.83 | 24,730,355.54 | 48,641,705.99 | 26,646,090.98 | 5,950,356.67 | 1,475,361.00 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-16 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-16 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |