| 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 | 494,545,751.04 | 582,614,444.57 | 424,858,921.48 | 516,554,755.44 | 236,628,867.29 | 580,463,644.62 | 401,417,808.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,545,751.04 | 582,614,444.57 | 424,858,921.48 | 516,554,755.44 | 236,628,867.29 | 580,463,644.62 | 401,417,808.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,058,987.93 | 574,339,555.31 | 423,609,184.30 | 489,619,745.31 | 256,942,820.66 | 542,174,220.06 | 389,800,519.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,941,770.92 | 517,756,972.11 | 362,363,277.44 | 424,627,747.85 | 188,451,010.90 | 480,520,109.92 | 327,492,936.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,333,391.49 | 13,128,155.46 | 13,124,633.67 | 16,616,239.09 | 18,494,301.47 | 15,405,712.51 | 14,047,751.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,957.38 | 2,204,980.09 | 1,675,353.00 | 2,831,022.95 | 4,327,610.30 | 2,403,404.15 | 3,011,233.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,899,251.85 | 13,176,713.58 | 14,930,709.64 | 21,019,432.07 | 12,057,762.78 | 14,206,916.79 | 13,285,693.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,204,039.99 | 27,307,306.71 | 30,362,801.58 | 22,268,820.80 | 31,858,885.51 | 27,774,378.40 | 31,351,542.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,576.30 | 765,427.36 | 1,152,408.97 | 2,256,482.55 | 1,753,249.70 | 1,863,698.29 | 611,361.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,623.96 | 971,199.86 | 1,164,952.64 | 3,408,941.39 | 1,346,815.89 | 820,286.15 | 1,383,499.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,378.95 | 316,046.06 | 589,077.96 | 1,581,606.74 | -109,185.04 | -69,453.39 | 1,235,127.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,801,613.64 | 3,554,331.63 | -1,392,577.38 | -37,182,813.59 | 17,255,519.47 | -20,906,868.67 | -1,130,321.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,018,161.10 | -20,882,629.58 | 7,434,821.30 | -23,709,322.37 | -84,745.04 | 5,122,135.43 | -4,794,705.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -329,576.19 | - | - | 49,546.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,328.42 | 1,351,429.40 | 277,260.88 | 1,213,191.26 | 91,221.41 | 146,916.01 | 107,447.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,158.54 | 4,876,446.60 | 3,504,585.60 | 17,640,376.56 | 2,978,030.26 | 3,870,947.89 | 4,824,758.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,640,338.98 | -2,520,130.15 | 10,840,150.60 | -15,297,466.27 | -246,670.21 | 26,516,882.82 | 10,687,801.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,266.84 | 128,593.25 | 31,991.15 | 834,093.98 | 227,849.02 | 145,082.28 | 251,044.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,820.55 | 231,666.26 | 6,001.31 | 272,182.42 | 49,886.25 | 59,412.58 | 3,005.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,989,785.27 | -2,623,203.16 | 10,866,140.44 | -14,735,554.71 | -68,707.44 | 26,602,552.52 | 10,935,840.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,011,669.86 | -1,896,565.39 | -122,508.50 | 332,474.20 | -2,208,571.22 | -166,771.08 | 28,722.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,001,455.13 | -726,637.77 | 10,988,648.94 | -15,068,028.91 | 2,139,863.78 | 26,769,323.60 | 10,907,117.60 |
| (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 | 12,001,455.13 | -726,637.77 | 10,988,648.94 | -15,068,028.91 | 2,139,863.78 | 26,769,323.60 | 10,907,117.60 |
| (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 | 9,369,744.18 | -1,431,080.28 | 10,560,781.29 | -17,937,976.34 | 4,165,174.50 | 23,995,570.46 | 10,103,770.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,710.95 | 704,442.51 | 427,867.65 | 2,869,947.43 | -2,025,310.72 | 2,773,753.14 | 803,346.67 |
| 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 | 5,307,899.02 | -5,309,124.54 | 9,736,768.71 | -22,103,996.68 | 2,597,164.33 | 22,657,665.02 | 7,370,129.85 |
| 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 | 0.01 | - | 0.01 | -0.01 | - | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | - | 0.01 | -0.01 | - | 0.02 | 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 | 12,001,455.13 | -726,637.77 | 10,988,648.94 | -14,742,289.34 | 2,139,863.78 | 26,769,323.60 | 10,907,117.60 |
| 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 | 9,369,744.18 | -1,431,080.28 | 10,560,781.29 | -17,612,236.77 | 4,165,174.50 | 23,995,570.46 | 10,103,770.93 |
| 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 | 2,631,710.95 | 704,442.51 | 427,867.65 | 2,869,947.43 | -2,025,310.72 | 2,773,753.14 | 803,346.67 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |