| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,930,293.11 | 402,398,721.22 | 259,843,873.08 | 439,081,952.25 | 522,036,845.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,930,293.11 | 402,398,721.22 | 259,843,873.08 | 439,081,952.25 | 522,036,845.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,148,968.94 | 365,372,274.64 | 248,669,937.23 | 446,748,474.35 | 491,509,189.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,262,970.10 | 293,669,072.16 | 173,744,099.35 | 352,977,218.12 | 392,719,207.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,904,609.44 | 31,593,968.01 | 45,518,511.33 | 54,795,258.73 | 58,953,873.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,066.70 | 1,174,777.31 | 510,600.59 | 1,550,386.39 | 1,426,238.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,099,296.22 | 15,430,559.49 | 5,689,241.00 | 11,000,424.69 | 11,046,332.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,915,158.24 | 22,506,723.96 | 23,243,747.73 | 27,223,593.69 | 27,792,159.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,868.24 | 997,173.71 | -36,262.77 | -798,407.27 | -428,622.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,688.89 | 1,423,293.57 | 1,485,424.02 | 1,595,454.45 | 1,668,621.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,984.09 | 1,693,484.11 | 2,486,311.59 | 2,427,129.23 | 2,583,182.40 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 40,804.79 | -3,936,476.09 | -1,202,447.67 | -6,854,109.58 | -3,784,027.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,050,584.91 | -5,871,827.50 | 3,790,933.28 | 3,278,787.52 | 249,524.88 |
| 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 | -522,059.65 | -112,424.70 | -457,271.98 | - | -104,986.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,135,730.35 | 10,191,307.67 | 7,155,913.32 | 11,621,656.72 | 10,545,640.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,365,578.67 | 37,282,161.44 | 20,459,638.36 | 578,395.82 | 37,413,465.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,633.63 | 597,799.77 | 14,589.75 | 250,011.18 | 75,695.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.00 | 42,251.96 | 29,500.00 | - | 0.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,402,162.30 | 37,837,709.25 | 20,444,728.11 | 828,407.00 | 37,489,160.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525.18 | -321,019.48 | 467,170.96 | -43,481.04 | -257,071.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,401,637.12 | 38,158,728.73 | 19,977,557.15 | 871,888.04 | 37,746,232.04 |
| (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 | 24,401,637.12 | 38,158,728.73 | 19,977,557.15 | 871,888.04 | 37,746,232.04 |
| (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 | 24,401,637.12 | 38,158,728.73 | 19,977,557.15 | 871,888.04 | 37,746,232.04 |
| 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 | 21,766,980.51 | 30,439,300.00 | 17,792,700.00 | 2,358,000.00 | 33,527,800.00 |
| 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 | 0.26 | 0.46 | 0.24 | 0.01 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.46 | 0.24 | 0.01 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,714.03 | -4,340.76 | -98,604.28 | -17,884.77 | 115,003.31 |
| 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 | 478,714.03 | -4,340.76 | -98,604.28 | -17,884.77 | 115,003.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,880,351.15 | 38,154,387.97 | 19,878,952.87 | 854,003.27 | 37,861,235.35 |
| 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 | 24,880,351.15 | 38,154,387.97 | 19,878,952.87 | 854,003.27 | 37,861,235.35 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-21 00:00:00 | 2024-08-16 00:00:00 | 2025-04-24 00:00:00 | 2024-08-16 00:00:00 | 2024-10-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |