| 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 | 617,801,263.82 | 530,173,333.09 | 407,672,053.60 | 498,546,461.69 | 540,748,702.94 | 484,906,757.67 | 378,935,421.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,801,263.82 | 530,173,333.09 | 407,672,053.60 | 498,546,461.69 | 540,748,702.94 | 484,906,757.67 | 378,935,421.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,750,171.48 | 501,712,792.56 | 403,622,381.44 | 482,769,893.46 | 492,757,034.76 | 417,312,869.06 | 378,363,845.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,718,904.88 | 371,179,339.97 | 284,677,203.07 | 368,484,992.28 | 374,903,532.88 | 341,151,560.87 | 284,634,347.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,878,183.40 | 55,458,951.94 | 49,424,370.29 | 50,538,478.58 | 45,848,993.70 | 41,737,869.01 | 37,921,099.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,256.93 | 2,803,341.40 | 2,874,414.89 | 2,125,925.04 | 3,024,004.81 | 3,250,154.79 | 2,940,814.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,361,886.37 | 32,324,096.93 | 24,558,110.11 | 13,898,075.16 | 23,236,060.81 | 22,900,884.16 | 16,794,059.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,099,960.50 | 38,836,839.59 | 34,260,545.39 | 43,492,708.08 | 33,426,074.88 | 32,892,264.77 | 26,424,301.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,282,979.40 | 1,110,222.73 | 7,827,737.69 | 4,229,714.32 | 12,318,367.68 | -24,619,864.54 | 9,649,223.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,033,543.67 | 11,169,695.97 | 9,982,086.52 | 7,788,754.66 | 11,418,748.17 | 9,540,381.70 | 4,737,252.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,426.02 | 3,460,355.48 | 3,233,266.71 | 4,491,938.36 | 7,271,608.19 | 5,036,376.69 | 4,503,122.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,323,763.50 | -13,538,359.08 | -2,881,910.83 | 3,169,033.51 | -9,477,206.75 | -6,732,941.98 | -4,831,903.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,781,966.17 | -2,619,794.27 | 2,412,315.26 | 1,646,386.85 | 1,129,289.74 | -9,217,611.12 | 4,409,087.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 380,784.92 | - | - | -751,400.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,499,909.03 | 199,698.31 | -86,508.02 | -85,996.28 | -1,773,998.59 | -3,562,970.81 | 2,618,800.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,997.49 | 1,482,048.65 | 1,657,104.08 | 9,010,715.34 | 2,864,279.32 | 13,577,511.99 | 1,789,223.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,675,074.49 | 13,716,188.60 | 5,251,957.51 | 29,910,969.20 | 40,639,605.86 | 61,657,876.69 | 3,805,383.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,450.07 | 595,203.09 | 185,485.00 | 630,379.14 | 272,063.89 | 611,389.88 | 409,935.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,375.55 | 394,523.99 | 146,000.49 | 698,573.89 | 265,554.64 | 257,973.69 | 34,905.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,455,149.01 | 13,916,867.70 | 5,291,442.02 | 29,842,774.45 | 40,646,115.11 | 62,011,292.88 | 4,180,413.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,637,383.24 | -7,504,729.33 | -2,346,893.48 | 8,775,616.03 | 464,017.88 | 1,030,888.96 | -2,370,799.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,092,532.25 | 21,421,597.03 | 7,638,335.50 | 21,067,158.42 | 40,182,097.23 | 60,980,403.92 | 6,551,213.07 |
| (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 | 15,092,532.25 | 21,421,597.03 | 7,638,335.50 | 21,067,158.42 | 40,182,097.23 | 60,980,403.92 | 6,551,213.07 |
| (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 | 17,761,491.15 | 25,073,482.55 | 8,197,905.63 | 21,067,158.42 | 40,182,097.23 | 60,980,403.92 | 6,551,213.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,668,958.90 | -3,651,885.52 | -559,570.13 | - | - | - | - |
| 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 | 12,228,143.86 | 23,822,299.71 | 6,665,398.12 | 15,509,328.31 | 39,233,383.32 | 52,286,512.39 | 3,111,643.56 |
| 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 | 0.07 | 0.09 | 0.04 | 0.10 | 0.18 | 0.25 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.09 | 0.04 | 0.10 | 0.18 | 0.25 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,503,279.97 | 1,863,835.89 | 8,913,521.54 | -7,362,868.44 | 1,317,487.36 | 20,909,737.23 | -7,044,714.59 |
| 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 | -9,503,279.97 | 1,304,265.76 | 9,473,091.67 | -7,362,868.44 | 1,317,487.36 | 20,909,737.23 | -7,044,714.59 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -559,570.13 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,589,252.28 | 23,285,432.92 | 16,551,857.04 | 13,704,289.98 | 41,499,584.59 | 81,890,141.15 | -493,501.52 |
| 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 | 8,258,211.18 | 27,496,888.57 | 16,551,857.04 | 13,704,289.98 | 41,499,584.59 | 81,890,141.15 | -493,501.52 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | 会员可见 | -2,668,958.90 | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 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 |