| 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 | 373,374,614.65 | 386,947,067.32 | 350,081,275.66 | 352,141,376.40 | 345,189,827.04 | 396,540,490.65 | 324,258,192.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,374,614.65 | 386,947,067.32 | 350,081,275.66 | 352,141,376.40 | 345,189,827.04 | 396,540,490.65 | 324,258,192.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,475,135.77 | 345,161,041.37 | 342,569,354.74 | 330,089,188.56 | 323,039,341.42 | 365,018,418.12 | 312,580,589.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,513,482.77 | 305,385,221.40 | 290,130,404.14 | 293,244,112.12 | 263,798,864.33 | 318,341,400.23 | 274,727,944.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,382,621.60 | 13,145,301.23 | 16,683,026.79 | 15,428,534.37 | 13,801,314.33 | 14,580,046.60 | 9,980,229.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,805.24 | 3,383,182.63 | 3,221,910.87 | 3,695,942.08 | 3,429,499.50 | 3,381,953.93 | 3,034,814.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098,489.57 | 6,520,498.96 | 5,560,000.71 | 6,843,834.82 | 5,712,760.13 | 5,881,016.87 | 4,900,012.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,326,820.23 | 16,070,056.01 | 15,303,696.48 | -1,670,050.71 | 25,834,703.14 | 19,225,758.29 | 16,162,641.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,162,916.36 | 656,781.14 | 11,670,315.75 | 12,546,815.88 | 10,462,199.99 | 3,608,242.20 | 3,774,946.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,261,915.37 | 2,741,708.45 | 12,466,130.53 | 13,443,077.22 | 11,872,101.41 | 5,909,925.61 | 3,840,445.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,810.78 | 476,370.68 | 310,301.78 | 424,744.50 | 1,343,287.53 | 307,719.46 | 605,802.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -41,005,396.25 | -270,008.77 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,196.76 | 20,835.42 | 230,887.25 | -1,575,096.38 | 427,951.45 | -624,724.52 | 666,873.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -1,000.00 | - | - | - | -11,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,101.75 | 2,541,796.47 | 2,151,824.56 | 598,573.64 | 516.10 | 115,270.56 | -260.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,287,440.52 | 3,365,986.29 | 6,124,422.71 | 5,381,334.60 | 18,216,096.54 | 9,559,338.54 | 2,861,681.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,794,335.23 | 47,574,814.70 | 16,073,122.80 | -14,269,977.91 | 40,017,040.45 | 38,441,076.39 | 14,877,662.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,993.01 | 207,795.19 | 18,252.02 | 579,993.34 | 748,350.29 | 21,008.34 | 567,265.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,613.75 | 207,594.40 | 500,001.36 | 2,373,956.76 | 357,268.46 | 498,699.14 | 1,016,545.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,881,714.49 | 47,575,015.49 | 15,591,373.46 | -16,063,941.33 | 40,408,122.28 | 37,963,385.59 | 14,428,382.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,552.59 | 4,732,168.80 | 34,018.73 | 6,486,106.84 | -898,518.71 | 3,591,321.42 | 1,428,104.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,075,161.90 | 42,842,846.69 | 15,557,354.73 | -22,550,048.17 | 41,306,640.99 | 34,372,064.17 | 13,000,277.81 |
| (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 | 39,075,161.90 | 42,842,846.69 | 15,557,354.73 | -22,550,048.17 | 41,306,640.99 | 34,372,064.17 | 13,000,277.81 |
| (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 | 40,271,866.70 | 44,188,922.71 | 17,096,693.19 | -9,598,377.76 | 42,579,640.87 | 36,705,301.39 | 15,543,631.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,196,704.80 | -1,346,076.02 | -1,539,338.46 | -12,951,670.41 | -1,272,999.88 | -2,333,237.22 | -2,543,353.27 |
| 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 | 32,871,224.75 | 39,128,208.05 | 10,399,385.02 | -12,592,418.82 | 27,207,041.09 | 28,268,585.73 | 13,583,173.25 |
| 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 | 0.22 | 0.25 | 0.09 | -0.05 | 0.24 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.25 | 0.09 | -0.05 | 0.23 | 0.20 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,422.60 | -50,412.03 | 178,805.87 | 23,865.42 | -406,874.67 | 606,106.85 | -5,613.41 |
| 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 | 153,595.82 | -35,288.42 | 125,164.11 | 38,644.71 | -284,812.27 | 424,274.80 | -3,929.39 |
| 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 | 会员可见 | 65,826.78 | -15,123.61 | 53,641.76 | -14,779.29 | -122,062.40 | 181,832.05 | -1,684.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,294,584.50 | 42,792,434.66 | 15,736,160.60 | -22,526,182.75 | 40,899,766.32 | 34,978,171.02 | 12,994,664.40 |
| 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 | 40,425,462.52 | 44,153,634.29 | 17,221,857.30 | -9,559,733.05 | 42,294,828.60 | 37,129,576.19 | 15,539,701.69 |
| 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 | -1,130,878.02 | -1,361,199.63 | -1,485,696.70 | -12,966,449.70 | -1,395,062.28 | -2,151,405.17 | -2,545,037.29 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-21 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-22 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |