| 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 | 420,421,467.62 | 414,927,944.30 | 357,060,149.66 | 546,036,325.35 | 391,043,701.80 | 311,875,803.92 | 405,599,521.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,421,467.62 | 414,927,944.30 | 357,060,149.66 | 546,036,325.35 | 391,043,701.80 | 311,875,803.92 | 405,599,521.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,495,208.47 | 407,185,963.77 | 328,832,719.72 | 518,846,642.08 | 367,735,920.75 | 314,702,298.62 | 369,933,302.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,074,383.98 | 348,846,469.70 | 275,092,811.95 | 459,839,612.85 | 309,771,515.27 | 264,404,199.16 | 317,225,468.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,178,335.33 | 16,550,168.14 | 7,093,920.44 | 9,337,500.71 | 10,683,101.37 | 14,528,318.57 | 4,326,226.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,776.56 | 1,598,738.72 | 2,008,664.99 | 1,702,376.00 | 1,641,537.49 | 2,879,501.43 | 1,549,384.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,424,203.92 | 10,615,932.16 | 13,340,516.71 | 11,897,275.18 | 14,923,614.70 | 7,717,370.39 | 17,364,233.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,800,948.71 | 19,860,744.59 | 18,649,735.78 | 20,518,494.07 | 18,887,804.41 | 16,653,210.26 | 18,096,781.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,389,559.97 | 9,713,910.46 | 12,647,069.85 | 15,551,383.27 | 11,828,347.51 | 8,519,698.81 | 11,371,206.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,110,421.29 | 9,430,987.32 | 12,107,681.50 | 15,147,206.05 | 11,330,523.18 | 8,085,914.85 | 10,680,564.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,149.74 | 950,229.94 | 479,700.82 | 508,161.95 | 972,273.03 | 703,186.78 | 431,600.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,704.29 | 534,394.49 | -1,994,441.24 | 3,705,313.39 | -1,764,314.98 | -259,963.30 | -1,523,403.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | 360,812.53 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,747,829.75 | 5,795,481.33 | 8,250,907.03 | 3,969,686.14 | 2,245,476.27 | 14,881,066.04 | 2,669,842.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,795,935.89 | 14,353,416.04 | 34,267,944.61 | 26,326,519.16 | 23,791,282.23 | 11,861,513.18 | 36,599,952.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,320.78 | 2,129,307.34 | 331,280.37 | 977,972.22 | 364,660.56 | 489,825.11 | 670,454.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,887.59 | 171,771.11 | 48,606.70 | 1,727,789.31 | 1,008,531.20 | 631,255.62 | 2,227,022.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,114,369.08 | 16,310,952.27 | 34,550,618.28 | 25,576,702.07 | 23,147,411.59 | 11,720,082.67 | 35,043,384.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,321.57 | 2,737,340.71 | 4,383,671.17 | 2,942,345.97 | 1,811,234.94 | 2,538,473.62 | 4,416,883.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,994,047.51 | 13,573,611.56 | 30,166,947.11 | 22,634,356.10 | 21,336,176.65 | 9,181,609.05 | 30,626,500.70 |
| (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 | 15,994,047.51 | 13,573,611.56 | 30,166,947.11 | 22,634,356.10 | 21,336,176.65 | 9,181,609.05 | 30,626,500.70 |
| (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 | 15,060,871.11 | 13,570,695.02 | 30,166,104.08 | 22,632,387.14 | 21,335,397.95 | 9,177,944.12 | 30,621,481.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,176.40 | 2,916.54 | 843.03 | 1,968.96 | 778.70 | 3,664.93 | 5,018.79 |
| 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 | 14,949,764.75 | 8,863,301.71 | 25,004,362.87 | 32,747,086.22 | 19,720,672.92 | -2,372,813.52 | 30,114,651.60 |
| 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 | 0.07 | 0.02 | 0.19 | 0.14 | 0.13 | 0.06 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.02 | 0.19 | 0.14 | 0.13 | 0.06 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,994,047.51 | 13,573,611.56 | 30,166,947.11 | 22,634,356.10 | 21,336,176.65 | 9,181,609.05 | 30,626,500.70 |
| 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 | 15,060,871.11 | 13,570,695.02 | 30,166,104.08 | 22,632,387.14 | 21,335,397.95 | 9,177,944.12 | 30,621,481.91 |
| 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 | 933,176.40 | 2,916.54 | 843.03 | 1,968.96 | 778.70 | 3,664.93 | 5,018.79 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-15 00:00:00 | 2024-04-25 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |