| 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 | 505,940,473.17 | 461,728,268.28 | 479,977,988.34 | 463,613,350.01 | 418,027,776.18 | 360,983,070.73 | 385,036,134.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,940,473.17 | 461,728,268.28 | 479,977,988.34 | 463,613,350.01 | 418,027,776.18 | 360,983,070.73 | 385,036,134.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,769,492.63 | 435,004,445.91 | 442,845,336.86 | 426,567,867.27 | 376,995,908.51 | 337,940,923.17 | 367,337,706.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,843,296.46 | 403,265,338.30 | 404,859,068.90 | 380,428,054.12 | 351,334,131.56 | 319,572,054.46 | 331,856,221.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,936,990.16 | 10,691,172.89 | 11,454,263.47 | 7,710,890.85 | 7,643,129.64 | 11,521,671.19 | 14,916,032.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,082.39 | 1,290,528.39 | 1,251,146.92 | 1,344,505.98 | 1,192,342.95 | 888,642.23 | 1,102,282.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,680,242.70 | 12,623,865.12 | 13,261,797.32 | 9,776,054.90 | 10,187,499.16 | 10,122,312.91 | 8,016,844.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,454,083.65 | 15,749,415.83 | 13,606,169.55 | 12,508,233.78 | 10,546,186.33 | 7,097,186.64 | 9,576,631.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,797.27 | -8,615,874.62 | -1,587,109.30 | 14,800,127.64 | -3,907,381.13 | -11,260,944.26 | 1,869,692.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,485.10 | 133,509.43 | 3,863.04 | -646,091.97 | 543,646.90 | 180,403.76 | 141,406.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,554.73 | 1,158,260.75 | 1,537,001.96 | 1,243,684.26 | 1,487,329.96 | 1,518,623.42 | 1,756,718.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,015.63 | - | - | -4,913,504.75 | 1,289,210.08 | 5,920,183.47 | -2,106,314.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,108,233.27 | 1,591,191.82 | -4,728,217.95 | -977,092.48 | -477,090.05 | -2,263,669.78 | -1,008,237.73 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,290.03 | 1,483,469.84 | 1,894,028.07 | 2,009,754.79 | 2,527,028.67 | 3,059,077.55 | 2,722,640.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,027.53 | 189,007.74 | 549,337.64 | 256,415.00 | 650,801.22 | 3,043,530.74 | 1,593,750.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,994,049.20 | 29,220,346.51 | 34,847,799.24 | 33,421,055.30 | 45,021,817.59 | 32,801,269.54 | 18,900,267.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,882.00 | 32,141.11 | 39,510.46 | 10,312.03 | 4,470.31 | 44,375.68 | 10,598.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,756.39 | - | 3,184.65 | 148,638.71 | 113,203.18 | 28,182.23 | 15,402.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,006,174.81 | 29,252,487.62 | 34,884,125.05 | 33,282,728.62 | 44,913,084.72 | 32,817,462.99 | 18,895,462.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,701,177.14 | 3,193,000.70 | 3,529,257.32 | 4,581,653.74 | 7,968,819.85 | 5,496,410.57 | 3,759,199.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,707,351.95 | 26,059,486.92 | 31,354,867.73 | 28,701,074.88 | 36,944,264.87 | 27,321,052.42 | 15,136,262.77 |
| (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 | 9,707,351.95 | 26,059,486.92 | 31,354,867.73 | 28,701,074.88 | 36,944,264.87 | 27,321,052.42 | 15,136,262.77 |
| (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 | 9,616,339.97 | 26,122,213.43 | 31,259,833.35 | 28,669,907.94 | 36,922,508.02 | 27,277,875.07 | 15,228,818.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,011.98 | -62,726.51 | 95,034.38 | 31,166.94 | 21,756.85 | 43,177.35 | -92,555.74 |
| 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 | 6,865,689.32 | 24,563,018.46 | 28,848,349.93 | 26,202,781.71 | 33,888,029.34 | 21,678,100.61 | 11,019,711.88 |
| 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 | 0.12 | 0.33 | 0.39 | 0.36 | 0.46 | 0.34 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.33 | 0.39 | 0.35 | 0.46 | 0.34 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,833.29 | 3,583,133.03 | -14,431,795.45 | 49,943,122.63 | -35,047,645.78 | 36,506,657.65 | 3,388,831.50 |
| 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 | 1,177,031.71 | 5,716,030.25 | -14,431,795.45 | 49,501,440.32 | -34,573,325.94 | 36,597,579.19 | 3,388,831.50 |
| 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 | 936,801.58 | - | - | 441,682.31 | -474,319.84 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,821,185.24 | 29,642,619.95 | 16,923,072.28 | 78,644,197.51 | 1,896,619.09 | 63,827,710.07 | 18,525,094.27 |
| 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 | 10,793,371.68 | 31,838,243.68 | 16,828,037.90 | 78,171,348.26 | 2,349,182.08 | 63,875,454.26 | 18,617,650.01 |
| 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 | 1,027,813.56 | -2,195,623.73 | 95,034.38 | 472,849.25 | -452,562.99 | -47,744.19 | -92,555.74 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-24 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-22 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 |