| 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 | 558,694,358.86 | 529,783,710.56 | 525,588,135.65 | 570,116,796.20 | 748,274,028.46 | 613,223,752.53 | 514,312,804.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,694,358.86 | 529,783,710.56 | 525,588,135.65 | 570,116,796.20 | 748,274,028.46 | 613,223,752.53 | 514,312,804.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,817,194.61 | 506,690,282.72 | 496,497,493.45 | 550,090,822.21 | 704,826,268.17 | 588,967,689.76 | 500,026,398.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,023,819.59 | 486,540,391.34 | 467,809,697.52 | 463,311,820.65 | 672,285,666.92 | 564,223,585.45 | 481,882,704.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,916,579.44 | 6,109,584.97 | 15,876,901.55 | 63,070,227.13 | 16,899,531.15 | 7,753,669.87 | 4,632,402.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,641.44 | 2,972,091.90 | 2,814,126.14 | 3,223,781.58 | 3,145,842.68 | 3,611,964.59 | 3,037,663.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,740,302.53 | 3,416,211.99 | 2,645,095.10 | 5,542,439.72 | 4,230,488.67 | 2,746,455.46 | 1,873,194.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,095,449.45 | 8,137,989.79 | 8,055,304.24 | 7,928,039.02 | 6,989,951.88 | 9,491,564.09 | 6,733,175.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,402.16 | -485,987.27 | -703,631.10 | 7,014,514.11 | 1,274,786.87 | 1,140,450.30 | 1,867,258.58 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 2,937,574.41 | 2,843,355.73 | 2,340,787.59 | 8,962,608.34 | 2,149,702.92 | 2,149,702.89 | 2,379,286.24 |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 1,392,212.04 | 7,048,364.59 | -2,641,723.27 | 2,474,516.61 | 798,811.33 | 221,924.85 | 869,838.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -831,197.30 | 2,061,901.00 | 832,178.05 | -8,711,221.63 | 755,991.67 | -1,443,731.34 | 3,188,723.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,005,649.32 | -2,341,909.13 | -1,427,491.63 | 6,007,790.73 | -3,435,061.89 | -428,968.83 | -1,600,950.13 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -314,224.16 | 7,627.15 | 520,106.16 | -131,783.19 | -265,784.34 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,859,314.58 | 14,289,277.56 | 9,623,987.82 | 15,990,359.41 | 13,814,361.38 | 17,419,934.96 | 15,239,325.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,585,408.05 | 37,195,507.32 | 38,638,928.40 | 40,230,354.42 | 47,268,032.00 | 39,643,577.18 | 31,113,505.09 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 2,834.29 | 3,572.35 | 0.01 | 500.00 | 0.60 | 5.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,710.33 | 136,019.58 | 3,366.71 | 8,813,432.00 | 445,000.00 | 28,158.00 | 882.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,363,697.73 | 37,062,322.03 | 38,639,134.04 | 31,416,922.43 | 46,823,532.00 | 39,615,419.78 | 31,112,628.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -803,198.26 | 2,719,911.20 | 3,144,227.52 | 5,510,317.12 | 3,763,471.78 | 2,192,770.30 | 461,201.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,166,895.99 | 34,342,410.83 | 35,494,906.52 | 25,906,605.31 | 43,060,060.22 | 37,422,649.48 | 30,651,426.78 |
| (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 | 27,166,895.99 | 34,342,410.83 | 35,494,906.52 | 25,906,605.31 | 43,060,060.22 | 37,422,649.48 | 30,651,426.78 |
| (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 | 27,166,895.99 | 34,342,410.83 | 35,494,906.52 | 25,906,605.31 | 43,060,060.22 | 37,422,649.48 | 30,651,426.78 |
| 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 | 26,991,057.24 | 33,475,490.77 | 34,291,455.37 | 26,570,140.22 | 49,063,298.21 | 37,062,722.43 | 29,939,770.97 |
| 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 | 0.08 | 0.11 | 0.11 | 0.08 | 0.15 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.07 | 0.09 | 0.09 | 0.06 | 0.12 | 0.11 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,155,895.99 | 34,342,410.83 | 35,494,906.52 | 25,906,605.31 | 43,060,060.22 | 37,422,649.48 | 30,651,426.78 |
| 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 | 29,155,895.99 | 34,342,410.83 | 35,494,906.52 | 25,906,605.31 | 43,060,060.22 | 37,422,649.48 | 30,651,426.78 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-15 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-27 00:00:00 | 2023-10-16 00:00:00 | 2023-08-01 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 |