| 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 | 302,160,742.94 | 364,758,064.86 | 406,703,155.73 | 420,328,604.80 | 386,881,442.49 | 425,804,491.59 | 403,241,817.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,160,742.94 | 364,758,064.86 | 406,703,155.73 | 420,328,604.80 | 386,881,442.49 | 425,804,491.59 | 403,241,817.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,734,032.21 | 342,958,878.75 | 340,912,234.64 | 372,518,793.24 | 311,342,204.38 | 371,234,743.26 | 349,719,742.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,865,495.17 | 244,472,417.30 | 235,725,086.42 | 254,300,029.59 | 203,477,003.23 | 244,194,101.41 | 235,230,844.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,707,194.17 | 16,710,436.25 | 18,160,646.77 | 25,255,119.17 | 14,868,293.31 | 13,697,747.06 | 14,860,243.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,994,733.75 | 5,494,207.24 | 6,240,526.91 | 6,424,943.16 | 5,564,273.00 | 5,646,985.47 | 6,924,890.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,242,469.98 | 36,173,790.75 | 42,875,979.11 | 50,900,772.92 | 46,799,187.00 | 61,248,489.23 | 55,041,516.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,197,013.33 | 25,562,975.52 | 21,898,219.86 | 23,127,759.62 | 24,050,863.45 | 26,984,284.59 | 22,877,441.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,727,125.82 | 14,545,051.68 | 16,011,775.57 | 12,510,168.78 | 16,582,584.39 | 19,463,135.50 | 14,784,805.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,148,623.00 | 12,287,357.01 | 15,255,129.83 | 14,126,781.79 | 15,167,681.80 | 17,452,020.49 | 14,768,332.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,597.31 | 669,134.92 | -249,437.50 | 1,413,274.00 | 182,077.86 | 318,109.72 | 244,841.21 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | -1,451,480.86 | -9,834,021.88 | 901,579.40 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,276.96 | 3,260,781.41 | -8,842,393.38 | 25,184,992.77 | -12,519,864.19 | -17,292,124.73 | -7,798,196.64 |
| 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 | - | - | - | 542,207.99 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,620.75 | 4,248,319.29 | 3,183,239.65 | 7,731,807.71 | 2,400,277.89 | 112,874.28 | 955,678.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,529,608.44 | 29,670,719.76 | 58,680,286.50 | 71,195,251.26 | 66,313,453.36 | 41,756,061.36 | 46,679,557.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,462.32 | 224,529.24 | 17,202.92 | 3,729,338.44 | 382,392.19 | 2,646,646.10 | 136,317.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,732.69 | 461,862.67 | 998,477.74 | 1,624,008.73 | 199,509.14 | 436,709.74 | 64,120.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,278,338.07 | 29,433,386.33 | 57,699,011.68 | 73,300,580.97 | 66,496,336.41 | 43,965,997.72 | 46,751,754.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,861.33 | 5,096,923.25 | 5,320,827.34 | 20,526,836.33 | 10,283,528.89 | 1,398,475.23 | 4,881,094.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,756,476.74 | 24,336,463.08 | 52,378,184.34 | 52,773,744.64 | 56,212,807.52 | 42,567,522.49 | 41,870,660.50 |
| (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 | 23,756,476.74 | 24,336,463.08 | 52,378,184.34 | 52,773,744.64 | 56,212,807.52 | 42,567,522.49 | 41,870,660.50 |
| (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 | 22,317,908.63 | 22,390,128.92 | 50,822,916.88 | 50,979,442.79 | 54,801,702.70 | 41,178,982.48 | 41,102,886.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,568.11 | 1,946,334.16 | 1,555,267.46 | 1,794,301.85 | 1,411,104.82 | 1,388,540.01 | 767,774.09 |
| 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 | 22,167,480.93 | 19,031,296.91 | 48,779,071.01 | 40,482,791.43 | 51,363,296.73 | 34,546,463.08 | 40,207,830.47 |
| 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 | 0.02 | 0.02 | 0.04 | 0.04 | 0.05 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.04 | 0.04 | 0.05 | 0.03 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,756,476.74 | 24,336,463.08 | 52,378,184.34 | 52,773,744.64 | 56,212,807.52 | 42,567,522.49 | 41,870,660.50 |
| 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 | 22,317,908.63 | 22,390,128.92 | 50,822,916.88 | 50,979,442.79 | 54,801,702.70 | 41,178,982.48 | 41,102,886.41 |
| 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 | 1,438,568.11 | 1,946,334.16 | 1,555,267.46 | 1,794,301.85 | 1,411,104.82 | 1,388,540.01 | 767,774.09 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-16 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-25 00:00:00 | 2023-08-26 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |