| 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 | 380,027,352.57 | 388,810,156.66 | 395,726,510.84 | 399,950,879.06 | 401,408,963.22 | 427,584,204.60 | 372,151,701.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,027,352.57 | 388,810,156.66 | 395,726,510.84 | 399,950,879.06 | 401,408,963.22 | 427,584,204.60 | 372,151,701.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,631,945.59 | 365,136,011.17 | 368,410,014.08 | 393,647,939.59 | 377,749,138.34 | 388,391,494.69 | 356,534,200.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,623,204.31 | 323,856,343.05 | 328,943,331.78 | 361,783,554.44 | 325,262,187.42 | 345,076,466.05 | 314,863,850.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,250,598.81 | 18,950,179.18 | 17,080,083.32 | 13,192,089.40 | 20,461,818.10 | 19,133,838.57 | 14,287,757.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,991,063.32 | 3,289,425.11 | 2,328,075.72 | 2,640,489.59 | 3,108,306.68 | 2,907,098.79 | 3,278,707.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,334.28 | 2,779,125.40 | 2,844,507.93 | -14,958,293.70 | 6,977,299.93 | 15,866,378.91 | 2,782,317.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,698,706.80 | 18,533,233.58 | 19,695,609.87 | 25,743,613.51 | 20,320,288.29 | 15,895,397.98 | 13,893,383.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,839,038.07 | -2,272,295.15 | -2,481,594.54 | 5,246,486.35 | 1,619,237.92 | -10,487,685.61 | 7,428,184.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,027.99 | 3,288,169.21 | 3,379,411.20 | 2,936,974.55 | 3,262,692.81 | 3,522,521.34 | 3,548,045.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,782.85 | 1,092,876.77 | 1,461,356.49 | 1,140,813.77 | 3,413,398.35 | -1,605,445.66 | 391,024.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,238,680.21 | -8,196,785.64 | -3,709,086.98 | -442,341.13 | -4,705,569.96 | -1,973,010.82 | -5,878,941.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,623.38 | -1,517,044.29 | 235,014.13 | 663,671.96 | 1,684,971.00 | -3,415,543.59 | 1,525,316.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 404,061.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,198,628.94 | -1,095,139.16 | -404,274.20 | -1,051,254.70 | -416,188.82 | -1,527,804.76 | -1,344,778.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,647.50 | 2,048,973.94 | 1,501,357.67 | 3,199,460.33 | 1,749,394.94 | 1,169,036.73 | 1,445,199.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,244.00 | 12,811,483.89 | 24,777,573.32 | 8,756,699.04 | 22,224,502.19 | 28,431,158.43 | 11,338,890.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,318.84 | 8,594.04 | 4,974.44 | 6,868.00 | 4,525.74 | 3,407.94 | 4,506.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,680.37 | 124,671.12 | 787,112.56 | 300,190.42 | 77,160.50 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,882.47 | 12,695,406.81 | 23,995,435.20 | 8,463,376.62 | 22,151,867.43 | 26,592,128.04 | 11,343,396.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,128.18 | -2,788,884.88 | 831,342.41 | 1,047,461.86 | -14,371.36 | -157,739.34 | 1,046,897.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,010.65 | 15,484,291.69 | 23,164,092.79 | 7,415,914.76 | 22,166,238.79 | 26,749,867.38 | 10,296,499.91 |
| (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 | 2,682,010.65 | 15,484,291.69 | 23,164,092.79 | 7,415,914.76 | 22,166,238.79 | 26,749,867.38 | 10,296,499.91 |
| (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 | 3,060,834.64 | 15,787,133.05 | 23,455,414.56 | 7,892,953.80 | 22,325,303.20 | 26,879,097.41 | 10,531,988.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,823.99 | -302,841.36 | -291,321.77 | -477,039.04 | -159,064.41 | -129,230.03 | -235,488.78 |
| 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 | 2,615,580.06 | 17,711,231.21 | 24,368,031.19 | 9,812,502.62 | 20,239,914.59 | 32,618,103.00 | 9,182,735.61 |
| 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 | 0.02 | 0.07 | 0.11 | 0.04 | 0.10 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.07 | 0.11 | 0.03 | 0.10 | 0.13 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,010.65 | 15,484,291.69 | 23,164,092.79 | 7,415,914.76 | 22,166,238.79 | 26,749,867.38 | 10,296,499.91 |
| 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 | 3,060,834.64 | 15,787,133.05 | 23,455,414.56 | 7,892,953.80 | 22,325,303.20 | 26,879,097.41 | 10,531,988.69 |
| 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 | -378,823.99 | -302,841.36 | -291,321.77 | -477,039.04 | -159,064.41 | -129,230.03 | -235,488.78 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-26 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 |