| 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 | 433,547,699.22 | 416,891,358.91 | 406,808,451.89 | 584,961,419.16 | 497,392,636.73 | 487,357,052.95 | 505,025,965.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,547,699.22 | 416,891,358.91 | 406,808,451.89 | 584,961,419.16 | 497,392,636.73 | 487,357,052.95 | 505,025,965.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,581,501.33 | 383,088,362.60 | 385,786,312.08 | 563,918,458.84 | 481,385,362.94 | 448,979,991.27 | 446,401,603.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,074,589.11 | 338,747,867.46 | 339,710,210.39 | 500,733,312.34 | 418,247,887.76 | 408,590,240.70 | 406,063,291.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,525,347.26 | 28,742,860.12 | 34,152,122.42 | 44,821,859.01 | 46,985,668.73 | 21,255,623.08 | 27,423,969.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,933.60 | 1,301,988.88 | 886,388.01 | 2,204,318.29 | 1,710,107.39 | 3,233,828.61 | 2,500,723.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,102,299.75 | 6,208,810.01 | 5,455,246.54 | 4,156,102.65 | 5,867,111.82 | 6,188,244.00 | 5,030,473.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,201,851.78 | 10,856,670.05 | 8,165,183.21 | 11,503,596.44 | 12,194,090.18 | 10,155,500.98 | 9,801,260.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,112,520.17 | -2,769,833.92 | -2,582,838.49 | 499,270.11 | -3,619,502.94 | -443,446.10 | -4,418,115.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,462.68 | 3,235,820.63 | 1,223,534.72 | -236,436.10 | 2,045,322.80 | 1,490,294.12 | 2,005,044.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,256.85 | 6,734,928.55 | 4,069,653.40 | -250,096.41 | 5,942,161.01 | 5,368,752.89 | 5,995,560.97 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -793,233.47 | -166,114.41 | -291,712.92 | -2,431,050.62 | -534,531.15 | -1,183,509.88 | 659,587.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,034,010.90 | 751,042.13 | 9,746,513.71 | -8,962,835.59 | 7,121,231.14 | -5,118,688.63 | 634,122.65 |
| 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 | 2,552,409.62 | 2,196,208.91 | 1,532,345.93 | 3,695,819.18 | 0.09 | 15,002.82 | 13,484.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,051.45 | 7,475,382.96 | 3,669,003.98 | 7,872,058.42 | 8,526,796.53 | 4,142,937.13 | 2,673,234.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,011,414.59 | 44,059,515.90 | 35,678,290.51 | 21,216,951.71 | 31,584,994.14 | 36,232,803.12 | 62,604,789.69 |
| 加：营业外收入(元) | - | - | - | 会员可见 | -2,447.10 | - | - | 303,847.55 | 300.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,857.43 | 88,051.13 | 41,133.73 | 511,131.16 | 283,859.53 | 71,405.06 | 37,421.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,375,110.06 | 44,421,321.97 | 35,637,156.78 | 21,009,668.10 | 31,301,434.61 | 36,831,572.61 | 62,567,368.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,448,904.57 | 2,683,360.11 | 1,629,629.07 | -1,541,411.80 | 484,476.69 | 1,744,819.64 | 7,314,510.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,824,014.63 | 41,737,961.86 | 34,007,527.71 | 22,551,079.90 | 30,816,957.92 | 35,086,752.97 | 55,252,857.90 |
| (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 | 27,824,014.63 | 41,737,961.86 | 34,007,527.71 | 22,551,079.90 | 30,816,957.92 | 35,086,752.97 | 55,252,857.90 |
| (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 | 28,051,796.78 | 42,120,162.72 | 34,192,414.53 | 22,897,813.62 | 30,953,069.87 | 35,264,771.34 | 55,253,163.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,782.15 | -382,200.86 | -184,886.82 | -346,733.72 | -136,111.95 | -178,018.37 | -305.98 |
| 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 | 26,060,313.81 | 36,343,595.39 | 32,230,342.69 | 23,023,594.73 | 23,570,419.00 | 31,323,819.89 | 53,002,486.34 |
| 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 | 0.40 | 0.61 | 0.49 | 0.33 | 0.45 | 0.27 | 1.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.61 | 0.49 | 0.33 | 0.44 | 0.27 | 1.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,824,014.63 | 41,737,961.86 | 34,007,527.71 | 22,551,079.90 | 30,816,957.92 | 35,086,752.97 | 55,252,857.90 |
| 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 | 28,051,796.78 | 42,120,162.72 | 34,192,414.53 | 22,897,813.62 | 30,953,069.87 | 35,264,771.34 | 55,253,163.88 |
| 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 | -227,782.15 | -382,200.86 | -184,886.82 | -346,733.72 | -136,111.95 | -178,018.37 | -305.98 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-24 00:00:00 | 2023-08-24 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |