| 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 | 456,253,445.66 | 335,996,645.93 | 387,259,153.80 | 477,257,332.72 | 384,038,582.18 | 351,084,261.26 | 307,229,460.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,253,445.66 | 335,996,645.93 | 387,259,153.80 | 477,257,332.72 | 384,038,582.18 | 351,084,261.26 | 307,229,460.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,695,850.94 | 301,239,638.49 | 377,841,738.73 | 504,493,460.16 | 377,586,988.52 | 368,070,227.26 | 292,463,815.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,493,982.91 | 260,599,502.09 | 342,628,046.17 | 455,078,423.58 | 336,922,773.42 | 332,209,359.00 | 251,892,320.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,946,577.95 | 14,719,836.43 | 13,954,204.31 | 15,548,569.45 | 13,750,136.73 | 11,737,639.71 | 14,585,101.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,271.65 | 2,566,286.60 | 2,238,316.23 | 2,974,169.49 | 2,530,220.48 | 2,502,974.37 | 2,181,762.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,071,057.72 | 4,993,629.70 | 2,096,529.10 | 6,701,652.54 | 3,289,456.55 | 3,063,210.21 | 3,528,253.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,944,788.08 | 15,212,466.64 | 13,466,179.33 | 19,517,435.87 | 15,774,312.53 | 12,700,042.48 | 14,109,118.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,078,172.63 | 3,147,917.03 | 3,458,463.59 | 4,673,209.23 | 5,320,088.81 | 5,857,001.49 | 6,167,259.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,927.57 | 3,997,112.13 | 4,224,826.09 | 5,316,135.17 | 6,357,653.55 | 7,054,545.16 | 7,093,064.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,951.57 | 917,045.96 | 1,126,826.93 | 871,055.50 | 958,714.48 | 1,373,822.42 | 1,107,010.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794.99 | -14,002,873.37 | -6,940.52 | -63,689,601.84 | 2,042,531.10 | -21,619,673.73 | -943,855.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,925,446.06 | 4,492,435.28 | 756,922.71 | -6,390,057.64 | -4,591,654.39 | -49,867.49 | -2,594,467.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 81,965.75 | 302,191.78 | 250,684.93 | 356,690.41 | 676,563.52 | 461,208.22 | 194,291.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -531,225.55 | -1,107,923.15 | -1,584,160.18 | -542,988.10 | -1,026,298.80 | -882,735.29 | -641,543.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,170.74 | 2,589,800.77 | 2,368,278.44 | 9,885,517.13 | 754,978.52 | 1,879,651.73 | 1,201,997.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,346,791.52 | 27,028,869.53 | 11,202,200.71 | -87,714,952.86 | 4,292,589.34 | -37,191,781.09 | 12,225,316.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,841.43 | -3,087.28 | 4,088.14 | 2,064,655.50 | 1,873.40 | -36,694.54 | 39,714.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,005.84 | 65,156.90 | 39,467.54 | 22,625,167.02 | 139,347.67 | 8,629.27 | 1,592.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,968,627.11 | 26,960,625.35 | 11,166,821.31 | -108,275,464.38 | 4,155,115.07 | -37,237,104.90 | 12,263,438.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,586.60 | 6,568,634.49 | -1,409,540.03 | -7,452,939.84 | 478,171.14 | -485,441.71 | 778,170.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,206,040.51 | 20,391,990.86 | 12,576,361.34 | -100,822,524.54 | 3,676,943.93 | -36,751,663.19 | 11,485,268.34 |
| (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 | 14,206,040.51 | 20,391,990.86 | 12,576,361.34 | -100,822,524.54 | 3,676,943.93 | -36,751,663.19 | 11,485,268.34 |
| (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 | 12,871,151.88 | 14,160,340.55 | 10,117,615.92 | -93,982,698.22 | 4,328,088.91 | -26,234,170.08 | 10,209,742.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,888.63 | 6,231,650.31 | 2,458,745.42 | -6,839,826.32 | -651,144.98 | -10,517,493.11 | 1,275,525.57 |
| 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 | 10,278,517.22 | 12,206,983.38 | 8,848,302.34 | -84,996,319.13 | 3,257,705.53 | -28,422,660.26 | 8,689,967.31 |
| 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 | 0.04 | 0.05 | 0.03 | -0.31 | 0.01 | -0.11 | 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 | 0.04 | 0.05 | 0.03 | -0.31 | 0.01 | -0.11 | 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 | 14,206,040.51 | 20,391,990.86 | 12,576,361.34 | -100,822,524.54 | 3,676,943.93 | -36,751,663.19 | 11,485,268.34 |
| 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 | 12,871,151.88 | 14,160,340.55 | 10,117,615.92 | -93,982,698.22 | 4,328,088.91 | -26,234,170.08 | 10,209,742.77 |
| 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 | 1,334,888.63 | 6,231,650.31 | 2,458,745.42 | -6,839,826.32 | -651,144.98 | -10,517,493.11 | 1,275,525.57 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 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 |