| 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 | 256,563,585.73 | 307,720,829.15 | 198,619,495.64 | 518,851,777.21 | 280,869,483.77 | 345,886,064.80 | 258,682,393.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,563,585.73 | 307,720,829.15 | 198,619,495.64 | 518,851,777.21 | 280,869,483.77 | 345,886,064.80 | 258,682,393.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,300,358.87 | 299,415,177.66 | 197,732,859.59 | 507,686,419.38 | 288,036,170.80 | 341,213,098.01 | 250,036,224.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,603,212.25 | 247,981,031.23 | 147,585,398.21 | 441,203,372.35 | 232,733,634.25 | 272,797,839.75 | 197,648,159.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,389,777.34 | 9,434,056.96 | 15,043,002.89 | 16,853,972.14 | 12,231,070.20 | 25,583,456.42 | 13,109,047.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,990.18 | 1,867,700.66 | 1,222,755.24 | 2,815,922.93 | 1,902,058.91 | 1,836,084.61 | 1,294,642.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,049,633.24 | 18,072,753.67 | 14,367,144.32 | 23,279,088.58 | 18,167,230.94 | 18,376,532.24 | 15,523,941.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,877,314.74 | 19,132,899.76 | 16,275,868.21 | 20,015,212.14 | 19,825,458.12 | 19,377,454.11 | 18,191,647.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,431.12 | 2,926,735.38 | 3,238,690.72 | 3,518,851.24 | 3,176,718.38 | 3,241,730.88 | 4,268,787.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,378,087.01 | 3,297,612.90 | 3,372,017.08 | 4,729,071.86 | 4,324,925.29 | 3,849,519.08 | 4,496,401.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,004.31 | 569,378.86 | 382,305.24 | 633,974.92 | 1,500,902.04 | 804,480.06 | 477,022.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,221.46 | -165,644.56 | -76,763.86 | -3,925,041.95 | -131,314.19 | -109,566.74 | 193,188.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,999,107.86 | -1,577,095.36 | -637,069.02 | -4,350,666.51 | 11,602,828.81 | -731,577.15 | 760,843.38 |
| 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 | 452,690.15 | -416,738.12 | -289,310.12 | -1,397,991.43 | 3,937,281.72 | -499,802.79 | -541,096.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 1,498,390.64 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,908.08 | 296,860.78 | 1,436,572.06 | 960,946.07 | 853,769.79 | 784,452.75 | 1,397,560.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,221,683.25 | 6,467,442.34 | 1,319,148.98 | 2,418,757.04 | 9,095,879.10 | 4,116,472.86 | 10,405,557.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,288,487.77 | 109,880.23 | 683,865.81 | 605,500.15 | 3,358,646.99 | 282,736.61 | 249,669.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,870.25 | - | - | -3,221,097.46 | 3,497,763.64 | 55,957.27 | 4,028.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,505,300.77 | 6,549,620.46 | 2,003,014.79 | 6,245,354.65 | 8,956,762.45 | 4,343,252.20 | 10,651,198.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,104.16 | -42,437.20 | -154,269.59 | -51,101.67 | 1,932,756.23 | -400,806.15 | 167,313.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,419,196.61 | 6,592,057.66 | 2,157,284.38 | 6,296,456.32 | 7,024,006.22 | 4,744,058.35 | 10,483,884.91 |
| (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 | 15,419,196.61 | 6,592,057.66 | 2,157,284.38 | 6,296,456.32 | 7,024,006.22 | 4,744,058.35 | 10,483,884.91 |
| (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 | 15,419,196.61 | 6,592,057.66 | 2,030,371.59 | 7,496,426.86 | 6,500,054.69 | 4,215,817.81 | 10,500,164.73 |
| 少数股东损益(元) | - | - | - | - | - | - | 126,912.79 | -1,199,970.54 | 523,951.53 | 528,240.54 | -16,279.82 |
| 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 | 11,760,020.34 | 6,493,872.59 | 1,378,572.93 | 3,528,462.04 | 6,837,753.18 | 3,995,211.35 | 10,317,174.38 |
| 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 | 0.03 | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,878.95 | 298.53 | 1,383.20 | 119,046.10 | -208,434.18 | 92,798.86 | -42,176.02 |
| 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 | -28,878.95 | 298.53 | 1,383.20 | 119,046.10 | -208,434.18 | 92,798.86 | -42,176.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,390,317.66 | 6,592,356.19 | 2,158,667.58 | 6,415,502.42 | 6,815,572.04 | 4,836,857.21 | 10,441,708.89 |
| 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 | 15,390,317.66 | 6,592,356.19 | 2,031,754.79 | 7,615,472.96 | 6,291,620.51 | 4,308,616.67 | 10,457,988.71 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 126,912.79 | -1,199,970.54 | 523,951.53 | 528,240.54 | -16,279.82 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-27 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-09 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 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 |