| 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 | 151,482,255.11 | 375,789,896.53 | 268,203,514.86 | 247,066,419.01 | 279,643,980.09 | 403,553,507.20 | 245,247,004.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,482,255.11 | 375,789,896.53 | 268,203,514.86 | 247,066,419.01 | 279,643,980.09 | 403,553,507.20 | 245,247,004.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,020,636.18 | 290,141,177.09 | 231,592,230.32 | 196,477,110.82 | 221,888,448.15 | 328,900,069.85 | 223,378,190.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,256,881.04 | 223,532,650.71 | 164,225,606.97 | 117,650,802.18 | 148,227,685.07 | 254,052,771.24 | 150,952,638.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,924,301.41 | 21,386,240.66 | 17,416,024.04 | 25,357,061.62 | 10,016,508.17 | 24,411,514.77 | 13,719,598.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,669.64 | 2,410,960.17 | 1,336,966.93 | 3,509,711.73 | 1,188,527.08 | 2,327,122.00 | 1,223,775.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,610,403.06 | 15,609,433.16 | 25,151,099.37 | 22,011,395.70 | 35,246,061.58 | 24,091,036.53 | 30,307,094.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,974,208.07 | 19,477,430.12 | 19,605,418.75 | 19,901,598.35 | 22,588,270.91 | 22,963,299.12 | 20,506,795.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,630,172.96 | 7,724,462.27 | 3,857,114.26 | 8,046,541.24 | 4,621,395.34 | 1,054,326.19 | 6,668,287.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,835,717.49 | 6,890,351.19 | 4,809,427.24 | 8,909,354.60 | 4,282,465.24 | 2,952,205.00 | 5,907,607.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,087.57 | 375,112.94 | 644,418.01 | 613,369.87 | 196,623.13 | 515,073.71 | 230,607.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,741,886.40 | -645,099.02 | -511,875.71 | 5,828,408.35 | -3,389,859.67 | -958,173.53 | -150,827.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,238,718.89 | -32,390,131.58 | -2,759,527.77 | -34,553,056.74 | 1,687,284.82 | -24,326,498.49 | -421,798.95 |
| 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 | 558,030.18 | 217,001.32 | -2,056,196.53 | -1,930,000.17 | -1,416,126.13 | -1,779,519.21 | -1,715,257.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,924.28 | 2,760,878.32 | 4,951,331.30 | 14,761,468.14 | 5,970,912.19 | 6,779,086.09 | 4,935,142.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,652,404.97 | 55,615,640.32 | 36,235,015.83 | 45,279,544.95 | 60,697,665.82 | 54,373,817.73 | 24,516,071.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 49,144.20 | 1,203.77 | 14,649.80 | -16,043.18 | 40,101.39 | 72,594.66 | 11,268.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,105.47 | 257,011.99 | 482,848.39 | 39,063.03 | 145,309.06 | 145,755.91 | 57,799.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,452,443.70 | 55,359,832.10 | 35,766,817.24 | 45,224,438.74 | 60,592,458.15 | 54,300,656.48 | 24,469,540.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,829.91 | 2,470,718.65 | 5,164,278.36 | 4,212,592.61 | 6,817,805.91 | 2,870,828.62 | 2,919,481.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,054,613.79 | 52,889,113.45 | 30,602,538.88 | 41,011,846.13 | 53,774,652.24 | 51,429,827.86 | 21,550,059.60 |
| (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 | 13,054,613.79 | 52,889,113.45 | 30,602,538.88 | 41,011,846.13 | 53,774,652.24 | 51,429,827.86 | 21,550,059.60 |
| (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 | 14,489,671.64 | 52,786,183.52 | 30,781,307.45 | 42,406,174.77 | 53,405,435.34 | 51,918,010.72 | 22,352,280.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,435,057.85 | 102,929.93 | -178,768.57 | -1,394,328.64 | 369,216.90 | -488,182.86 | -802,220.44 |
| 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 | 10,721,976.24 | 54,111,892.09 | 27,620,735.60 | 27,498,466.50 | 49,607,548.49 | 50,250,954.62 | 21,938,189.34 |
| 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 | - | 0.05 | 0.20 | 0.11 | 0.16 | 0.20 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.05 | 0.20 | 0.11 | 0.16 | 0.20 | 0.19 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,671.29 | 3,215,554.39 | 75,915.29 | -1,758,912.78 | 41,793.71 | -172,574.49 | 234,768.14 |
| 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 | 94,671.29 | 3,215,554.39 | 75,915.29 | -1,758,912.78 | 41,793.71 | -172,574.49 | 234,768.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,149,285.08 | 56,104,667.84 | 30,678,454.17 | 39,252,933.35 | 53,816,445.95 | 51,257,253.37 | 21,784,827.74 |
| 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 | 14,584,342.93 | 56,001,737.91 | 30,857,222.74 | 40,647,261.99 | 53,447,229.05 | 51,745,436.23 | 22,587,048.18 |
| 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 | -1,435,057.85 | 102,929.93 | -178,768.57 | -1,394,328.64 | 369,216.90 | -488,182.86 | -802,220.44 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 | 2024-04-22 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 |