| 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 | 407,674,990.87 | 452,907,459.30 | 370,047,895.29 | 289,882,135.98 | 408,733,283.68 | 386,924,371.40 | 314,948,220.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,674,990.87 | 452,907,459.30 | 370,047,895.29 | 289,882,135.98 | 408,733,283.68 | 386,924,371.40 | 314,948,220.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,207,475.66 | 419,222,732.08 | 346,785,855.40 | 285,219,801.40 | 351,611,383.67 | 330,043,126.60 | 274,350,148.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,488,585.45 | 377,717,259.89 | 306,311,787.20 | 238,611,874.82 | 332,141,603.29 | 309,411,149.45 | 238,333,180.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,787,144.62 | 12,420,395.30 | 8,490,002.20 | 6,395,899.64 | 3,904,376.21 | 13,832,792.26 | 8,730,328.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,596.49 | 3,835,838.71 | 2,143,862.92 | 3,523,240.78 | 1,496,876.16 | 2,711,090.19 | 320,195.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,758,243.43 | 6,435,922.75 | 6,254,747.97 | 14,553,568.23 | 2,252,839.29 | 9,715,237.04 | 14,533,496.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,946,550.22 | 18,784,683.15 | 21,229,398.55 | 20,268,402.43 | 16,721,680.03 | 15,529,667.41 | 13,369,783.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,967,355.45 | 28,632.28 | 2,356,056.56 | 1,866,815.50 | -4,905,991.31 | -21,156,809.75 | -936,836.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,805,830.06 | 7,341,260.79 | 7,281,063.47 | 4,601,944.63 | 1,278,166.48 | 486,461.13 | 79,479.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,331,475.64 | 8,598,640.59 | 3,916,110.10 | 10,492,730.02 | -158,139.42 | 7,693,579.73 | 4,480,523.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,696.55 | 1,278,305.07 | -464,908.60 | -4,224,247.33 | 1,935,081.89 | -957,780.69 | -5,432,717.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,084,275.78 | 779,315.94 | -5,113,374.64 | -10,954,774.25 | -5,886,098.21 | 3,153,206.24 | -15,652,388.88 |
| 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 | 47,970.45 | 790,923.81 | -225,485.29 | -333,194.92 | -25,081.05 | -17,990.76 | 606,279.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,202.70 | 1,284,064.59 | 1,070,783.49 | 521,289.44 | 845,211.11 | 724,306.06 | -352,388.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 30,769.95 | -2,460.12 | -28,309.83 | -15,388.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,310,204.67 | 10,624,559.81 | 7,108,553.93 | 15,431,005.75 | 6,207,057.40 | 4,285,010.59 | 6,367,978.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,117,313.80 | 48,422,784.13 | 25,637,608.78 | 5,123,275.45 | 60,198,071.15 | 64,067,996.24 | 26,134,834.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,266.70 | 692,508.24 | 953,590.89 | 18,765.85 | 133,160.02 | -176,988.35 | 240,654.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,005.47 | 100,376.44 | 21,937.84 | 414,645.19 | -190,058.64 | 821,961.66 | 103,025.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,902,041.63 | 49,014,915.93 | 26,569,261.83 | 4,727,396.11 | 60,521,289.81 | 63,069,046.23 | 26,272,463.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,300.14 | 5,181,718.71 | 5,608,407.07 | -5,168,048.14 | 12,586,871.26 | 9,914,897.54 | 5,480,573.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,714,741.49 | 43,833,197.22 | 20,960,854.76 | 9,895,444.25 | 47,934,418.55 | 53,154,148.69 | 20,791,889.66 |
| (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 | 18,714,741.49 | 43,833,197.22 | 20,960,854.76 | 9,895,444.25 | 47,934,418.55 | 53,154,148.69 | 20,791,889.66 |
| (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 | 18,333,628.43 | 42,046,925.24 | 20,525,747.32 | 10,760,700.84 | 47,721,763.51 | 51,443,372.21 | 20,040,174.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,113.06 | 1,786,271.98 | 435,107.44 | -865,256.59 | 212,655.04 | 1,710,776.48 | 751,715.37 |
| 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 | 10,981,583.40 | 38,498,857.04 | 17,841,973.80 | 4,376,059.64 | 44,114,601.51 | 50,388,271.31 | 15,789,570.28 |
| 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 | 0.19 | 0.10 | 0.05 | 0.22 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.19 | 0.10 | 0.05 | 0.22 | 0.24 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,886.85 | 1,150,162.93 | 927,700.35 | 544,484.90 | 1,162,955.86 | 1,907,943.27 | 982,281.11 |
| 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 | 1,371,886.85 | 1,150,162.93 | 927,700.35 | 544,484.90 | 1,162,955.86 | 1,907,943.27 | 982,281.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,086,628.34 | 44,983,360.15 | 21,888,555.11 | 10,439,929.15 | 49,097,374.41 | 55,062,091.96 | 21,774,170.77 |
| 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 | 19,705,515.28 | 43,197,088.17 | 21,453,447.67 | 11,305,185.74 | 48,884,719.37 | 53,351,315.48 | 21,022,455.40 |
| 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 | 381,113.06 | 1,786,271.98 | 435,107.44 | -865,256.59 | 212,655.04 | 1,710,776.48 | 751,715.37 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-16 00:00:00 | 2023-10-30 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |