| 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 | 592,765,209.15 | 569,996,375.10 | 521,135,087.86 | 628,771,352.19 | 523,770,739.57 | 428,680,333.12 | 370,407,779.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,765,209.15 | 569,996,375.10 | 521,135,087.86 | 628,771,352.19 | 523,770,739.57 | 428,680,333.12 | 370,407,779.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,070,929.56 | 548,671,384.05 | 497,211,831.77 | 595,370,887.23 | 487,012,401.46 | 438,437,577.39 | 351,845,179.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,725,147.72 | 458,116,588.63 | 408,013,126.28 | 496,766,595.61 | 395,995,286.27 | 343,949,595.35 | 287,353,659.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,751,352.42 | 33,583,335.11 | 31,786,990.66 | 36,353,465.43 | 33,976,289.58 | 33,929,650.16 | 19,292,897.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,827.17 | 3,382,070.01 | 3,761,060.08 | 3,314,266.91 | 4,406,095.49 | 3,924,599.44 | 2,635,012.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,267,633.08 | 18,178,984.54 | 13,188,362.70 | 21,844,195.52 | 18,593,848.35 | 16,181,239.86 | 14,964,710.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,592,414.11 | 39,008,015.11 | 44,337,218.07 | 41,183,465.47 | 39,065,299.73 | 45,990,611.64 | 30,556,890.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,789,444.94 | -3,597,609.35 | -3,874,926.02 | -4,091,101.71 | -5,024,417.96 | -5,538,119.06 | -2,957,990.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,988.21 | 924,901.78 | 698,868.49 | 506,095.80 | 603,854.77 | 562,926.29 | 347,969.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,537,937.86 | 4,898,765.78 | 4,912,994.57 | 5,235,432.81 | 5,883,527.49 | 12,998,758.85 | -3,293,503.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,108,058.07 | 4,893,033.37 | -7,228,166.96 | -54,143,905.95 | - | - | 86,202.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,166,252.28 | -2,966,863.16 | 5,292,517.22 | -7,361,161.53 | -6,730,232.75 | -1,230,076.75 | -3,187,099.53 |
| 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 | -589,989.53 | -872,215.37 | -613,201.36 | -565,202.37 | -53,088.41 | 649.80 | 2,415,009.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,564,206.99 | 7,564,427.41 | 8,326,586.74 | 9,968,410.13 | 2,012,310.41 | 1,554,740.17 | 2,035,139.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,249,681.82 | 28,928,300.24 | 30,111,867.15 | -18,723,686.37 | 32,207,291.62 | -9,244,685.67 | 20,130,559.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,388.36 | 2,330,827.81 | 280,534.01 | -4,613,619.81 | 2,659,387.30 | 2,218,868.50 | 1,295,256.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,441.11 | 30,793.65 | 23,042.28 | 538,250.58 | 151,091.66 | 57,058.63 | 535,493.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,182,629.07 | 31,228,334.40 | 30,369,358.88 | -23,875,556.76 | 34,715,587.26 | -7,082,875.80 | 20,890,322.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,118,906.30 | -1,485,428.13 | -1,026,961.45 | -6,533,660.71 | 1,710,808.87 | -653,525.74 | 1,718,262.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,301,535.37 | 32,713,762.53 | 31,396,320.33 | -17,341,896.05 | 33,004,778.39 | -6,429,350.06 | 19,172,060.56 |
| (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 | 13,301,535.37 | 32,713,762.53 | 31,396,320.33 | -17,341,896.05 | 33,004,778.39 | - | - |
| (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 | 13,256,732.68 | 32,713,583.08 | 31,396,320.33 | -17,341,896.05 | 33,004,778.39 | -6,429,350.06 | 19,172,060.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,802.69 | - | - | - | - | - | - |
| 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 | 12,577,323.33 | 31,090,541.05 | 29,338,744.17 | -14,997,754.23 | 29,020,905.29 | -9,747,273.42 | 14,589,932.57 |
| 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 | - | 0.02 | 0.04 | 0.04 | -0.02 | 0.04 | -0.01 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.04 | 0.04 | -0.02 | 0.04 | -0.01 | 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 | 13,301,535.37 | 32,713,762.53 | 31,396,320.33 | -17,341,896.05 | 33,004,778.39 | -6,429,350.06 | 19,172,060.56 |
| 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 | 13,256,732.68 | 32,713,583.08 | 31,396,320.33 | -17,341,896.05 | 33,004,778.39 | -6,429,350.06 | 19,172,060.56 |
| 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 | 44,802.69 | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |