| 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 | 318,089,202.24 | 255,896,178.51 | 209,557,991.27 | 308,727,769.66 | 317,250,975.83 | 235,491,607.00 | 211,285,408.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,089,202.24 | 255,896,178.51 | 209,557,991.27 | 308,727,769.66 | 317,250,975.83 | 235,491,607.00 | 211,285,408.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,533,841.20 | 247,534,900.41 | 209,453,008.77 | 294,530,645.54 | 292,085,200.06 | 228,181,646.87 | 206,500,173.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,820,501.76 | 177,674,516.52 | 138,788,037.80 | 216,260,248.12 | 214,873,102.57 | 156,505,291.44 | 132,593,090.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,014,148.55 | 23,205,137.83 | 21,123,752.36 | 22,778,625.91 | 22,629,154.14 | 23,745,981.43 | 20,720,424.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,422.05 | 1,792,896.24 | 1,476,307.06 | 4,507,552.33 | 2,786,760.44 | 1,314,233.89 | 1,537,012.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,320,199.03 | 16,412,020.52 | 23,069,024.74 | 22,401,990.88 | 23,949,606.57 | 20,843,191.40 | 21,310,548.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,167,930.35 | 23,306,362.55 | 19,286,909.30 | 23,373,064.50 | 22,840,030.24 | 19,281,590.51 | 24,852,232.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,717,639.46 | 5,143,966.76 | 5,708,977.50 | 5,209,163.80 | 5,006,546.10 | 6,491,358.20 | 5,486,865.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,607.32 | 4,538,440.25 | 6,120,805.55 | 7,892,772.47 | 3,527,034.62 | 6,077,976.26 | 4,293,797.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,075.07 | 1,337,919.64 | -1,017,896.50 | 233,629.32 | -45,707.21 | -211,851.85 | 341,577.68 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,255.09 | -5,814,927.60 | 35,553.11 | -9,765,156.60 | 3,223.06 | -2,883,915.98 | -134,296.45 |
| 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 | - | - | - | -2,765,877.88 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,296,163.01 | 6,064,915.86 | 3,987,164.54 | 11,672,094.72 | 2,881,307.32 | 6,575,015.65 | 2,304,596.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,860,772.34 | 11,763,586.70 | 5,848,700.24 | 1,557,382.10 | 25,889,401.75 | 23,069,115.38 | 6,978,578.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,913.29 | 45,013.31 | 577,631.76 | -1,375,295.33 | 2,562.44 | 928,204.03 | 807,734.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,159.51 | 1,091,300.98 | 397,944.64 | 1,045,182.97 | 356,730.10 | 570,530.73 | 42,550.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,247,526.12 | 10,717,299.03 | 6,028,387.36 | -863,096.20 | 25,535,234.09 | 23,426,788.68 | 7,743,761.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,498.01 | 4,696,686.92 | 968,721.58 | 651,019.76 | 2,457,493.05 | 1,537,561.85 | 3,555,782.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,421,028.11 | 6,020,612.11 | 5,059,665.78 | -1,514,115.96 | 23,077,741.04 | 21,889,226.83 | 4,187,979.64 |
| (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 | 22,421,028.11 | 6,020,612.11 | 5,059,665.78 | -1,514,115.96 | 23,077,741.04 | 21,889,226.83 | 4,187,979.64 |
| (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 | 19,070,460.67 | 7,224,185.27 | 6,124,686.18 | 2,479,006.17 | 26,293,203.53 | 21,327,654.47 | 6,715,907.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,567.44 | -1,203,573.16 | -1,065,020.40 | -3,993,122.13 | -3,215,462.49 | 561,572.36 | -2,527,927.69 |
| 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 | 16,606,931.84 | 3,731,353.30 | 2,064,369.04 | -451,991.28 | 26,742,984.41 | 4,865,924.87 | 4,968,768.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | 0.04 | 0.01 | 0.01 | 0.01 | 0.05 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | 0.04 | 0.01 | 0.01 | 0.01 | 0.05 | 0.04 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,421,028.11 | 6,020,612.11 | 5,059,665.78 | -1,497,373.91 | 23,077,741.04 | 21,889,226.83 | 4,187,979.64 |
| 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 | 19,070,460.67 | 7,224,185.27 | 6,124,686.18 | 2,495,748.22 | 26,293,203.53 | 21,327,654.47 | 6,715,907.33 |
| 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 | 3,350,567.44 | -1,203,573.16 | -1,065,020.40 | -3,993,122.13 | -3,215,462.49 | 561,572.36 | -2,527,927.69 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 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 |