| 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 | 655,169,510.46 | 555,698,562.98 | 734,364,096.46 | 822,554,448.65 | 707,758,582.09 | 577,912,477.91 | 536,364,642.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,169,510.46 | 555,698,562.98 | 734,364,096.46 | 822,554,448.65 | 707,758,582.09 | 577,912,477.91 | 536,364,642.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,933,934.25 | 549,068,235.19 | 723,678,476.61 | 800,813,387.89 | 686,963,651.54 | 561,235,662.43 | 530,702,284.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,249,987.58 | 507,035,559.66 | 682,725,775.15 | 742,235,817.38 | 640,354,393.20 | 518,557,577.73 | 490,362,208.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,834,434.61 | 7,767,789.44 | 7,319,865.77 | 11,355,913.58 | 8,573,251.33 | 7,004,902.78 | 7,516,194.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,224.90 | 1,210,891.01 | 1,145,811.71 | 1,556,895.08 | 1,472,025.21 | 1,306,888.11 | 1,150,027.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,730,258.77 | 11,280,116.97 | 10,692,389.86 | 15,238,843.07 | 12,597,359.22 | 10,603,478.46 | 9,702,699.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,854,257.80 | 19,049,588.25 | 18,754,288.43 | 21,419,481.12 | 17,554,458.18 | 21,120,928.32 | 14,550,068.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,770.59 | 2,724,289.86 | 3,040,345.69 | 9,006,437.66 | 6,412,164.40 | 2,641,887.03 | 7,421,088.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,969,685.51 | 5,514,961.82 | 4,671,952.87 | 7,984,007.44 | 8,134,999.52 | 3,966,295.37 | 6,590,375.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,479.06 | 2,980,552.57 | 872,392.95 | 1,404,716.73 | -375,517.14 | 448,214.51 | 88,793.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,582,749.69 | -4,562,407.31 | -1,451,103.11 | -8,840,317.45 | 239,001.77 | -2,692,437.99 | -133,568.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,484,016.54 | 376,699.49 | 79,261.52 | -5,708,366.95 | -1,652,549.14 | -755,079.32 | 1,038,915.57 |
| 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 | -1,719,384.84 | 13,054,496.89 | -2,704,870.34 | 25,535.17 | - | -1,166,445.14 | 26,880.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,025.50 | 1,783,577.92 | 1,189,589.84 | 2,646,411.69 | 550,925.58 | 497,683.22 | 1,119,168.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,666,275.59 | 17,296,051.59 | 7,798,497.76 | 10,089,560.10 | 19,934,839.36 | 12,605,082.85 | 7,713,753.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190.35 | 50,005.43 | 1,734.69 | 1,343,724.59 | 1,009.55 | 152,739.47 | 106,887.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,872.06 | 1,431.36 | 864.74 | 318,714.99 | 88,549.62 | 54,406.92 | 4,402.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,467,593.88 | 17,344,625.66 | 7,799,367.71 | 11,114,569.70 | 19,847,299.29 | 12,703,415.40 | 7,816,239.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,221.61 | 2,084,094.81 | 2,827,899.41 | -5,481,417.31 | 5,619,233.08 | 1,928,526.48 | 2,741,547.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,009,372.27 | 15,260,530.85 | 4,971,468.30 | 16,595,987.01 | 14,228,066.21 | 10,774,888.92 | 5,074,691.46 |
| (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 | 14,009,372.27 | 15,260,530.85 | 4,971,468.30 | 16,595,987.01 | 14,228,066.21 | 10,774,888.92 | 5,074,691.46 |
| (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 | 12,671,404.00 | 14,859,473.96 | 7,391,394.75 | 15,375,759.44 | 14,239,614.00 | 8,094,102.74 | 5,125,373.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,968.27 | 401,056.89 | -2,419,926.45 | 1,220,227.57 | -11,547.79 | 2,680,786.18 | -50,682.07 |
| 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 | 13,901,072.11 | 3,538,532.27 | 6,722,523.48 | 12,335,875.63 | 13,946,292.85 | 7,680,598.82 | 4,135,963.75 |
| 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 | 0.06 | 0.07 | 0.03 | 0.08 | 0.07 | 0.04 | 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 | 0.06 | 0.07 | 0.03 | 0.08 | 0.07 | 0.04 | 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 | -9,921,081.77 | 2,579,427.38 | 971,502.03 | -7,596,199.70 | -3,267,731.43 | 25,670,096.49 | -6,505,624.95 |
| 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 | -9,915,023.17 | 2,579,335.63 | 971,502.03 | -7,580,382.69 | -3,267,731.43 | 25,670,096.49 | -6,505,624.95 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -6,058.60 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,290.50 | 17,839,958.23 | 5,942,970.33 | 8,999,787.31 | 10,960,334.78 | 36,444,985.41 | -1,430,933.49 |
| 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 | 2,756,380.83 | 17,438,809.59 | 8,362,896.78 | 7,795,376.75 | 10,971,882.57 | 33,764,199.23 | -1,380,251.42 |
| 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 | 1,331,909.67 | 401,148.64 | -2,419,926.45 | 1,204,410.56 | -11,547.79 | 2,680,786.18 | -50,682.07 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 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 |