| 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 | 189,435,095.83 | 557,286,283.65 | 225,285,572.71 | 494,997,467.04 | 246,823,179.46 | 579,135,097.99 | 242,848,765.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,435,095.83 | 557,286,283.65 | 225,285,572.71 | 494,997,467.04 | 246,823,179.46 | 579,135,097.99 | 242,848,765.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,666,121.81 | 549,454,572.17 | 240,379,356.61 | 501,934,696.70 | 240,159,800.85 | 560,430,714.44 | 236,487,865.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,995,764.59 | 494,820,167.66 | 181,265,199.78 | 465,617,761.76 | 168,078,113.87 | 491,839,269.35 | 180,923,097.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,067.66 | 3,150,056.60 | 2,241,521.49 | 1,332,700.53 | 9,021,729.72 | 1,254,343.21 | 532,189.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,524.81 | 1,467,816.83 | 1,498,127.80 | 2,842,881.40 | 1,482,540.02 | 2,699,667.64 | 1,543,406.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,795,478.86 | 7,283,465.96 | 10,627,917.04 | -4,064,991.95 | 14,028,344.95 | 11,129,893.35 | 7,992,010.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,799,490.19 | 14,488,641.99 | 13,402,803.99 | 5,808,977.69 | 15,063,259.01 | 20,144,474.15 | 15,193,561.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,393,795.70 | 28,244,423.13 | 31,343,786.51 | 30,397,367.27 | 32,485,813.28 | 33,363,066.74 | 30,303,599.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,220,138.30 | 28,558,445.06 | 27,089,761.42 | 45,147,460.28 | 30,136,574.46 | 32,423,237.39 | 27,646,081.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,762,049.25 | -3,684,373.88 | -1,439,916.31 | 16,875,757.14 | -6,667,542.40 | 926,942.01 | -1,487,904.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,587.50 | -1,111,478.35 | -299,140.66 | -350,940.12 | 593,920.08 | 134,221.46 | -863,841.25 |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 270,550.00 | - | - | 2,320,191.77 | 85,925.26 | 21,839.07 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,203.99 | 4,635,019.08 | 22,413,823.33 | 22,314,107.39 | 3,682,097.15 | 7,264,439.78 | 3,271,292.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,473.65 | 20,191,187.81 | 6,792,070.17 | 15,574,504.45 | 10,669,044.32 | 26,020,247.79 | 8,758,105.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,797.66 | 682,395.46 | 465,920.84 | 1,002,287.20 | 209,708.27 | 403,762.72 | 526,644.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,594.78 | 185,059.98 | - | 2,697,185.43 | 643,651.64 | 514,192.31 | 262,986.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,866.09 | 20,688,523.29 | 7,257,991.01 | 13,879,606.22 | 10,235,100.95 | 25,909,818.20 | 9,021,763.33 |
| 减：所得税费用(元) | - | - | - | 会员可见 | -37,144.25 | - | - | 72,619.06 | 3,406,024.00 | 3,405,187.42 | 1,503,206.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,010.34 | 20,398,284.30 | 7,257,991.01 | 13,806,987.16 | 6,829,076.95 | 22,504,630.78 | 7,518,556.44 |
| (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 | 3,392,010.34 | 20,398,284.30 | 7,257,991.01 | 13,806,987.16 | 6,829,076.95 | 22,504,630.78 | 7,518,556.44 |
| (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 | 2,542,694.89 | 19,533,196.21 | 7,450,943.60 | 12,579,022.17 | 7,254,162.10 | 22,081,564.16 | 7,531,125.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,315.45 | 865,088.09 | -192,952.59 | 1,227,964.99 | -425,085.15 | 423,066.62 | -12,569.31 |
| 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 | -76,871.04 | 15,688,944.24 | -9,537,243.08 | -10,042,358.04 | 10,372,293.83 | 13,953,279.52 | 2,441,811.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | - | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | - | 0.01 | 0.01 | 0.01 | - | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,010.34 | 20,205,331.71 | 7,450,943.60 | 3,068,787.72 | 6,829,076.95 | 22,492,061.47 | 7,531,125.75 |
| 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 | 2,542,694.89 | 19,340,243.62 | 7,643,896.19 | 1,840,822.73 | 7,254,162.10 | 22,068,994.85 | 7,543,695.06 |
| 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 | 849,315.45 | 865,088.09 | -192,952.59 | 1,227,964.99 | -425,085.15 | 423,066.62 | -12,569.31 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |