| 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 | 266,292,642.18 | 253,303,065.22 | 208,298,127.06 | 277,759,583.90 | 276,665,567.34 | 226,907,968.12 | 214,161,290.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,292,642.18 | 253,303,065.22 | 208,298,127.06 | 277,759,583.90 | 276,665,567.34 | 226,907,968.12 | 214,161,290.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,648,075.38 | 244,959,955.06 | 209,254,876.97 | 267,734,981.61 | 262,169,910.66 | 227,741,699.29 | 234,176,316.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,136,593.25 | 216,974,278.13 | 188,586,830.09 | 231,687,750.23 | 231,117,377.14 | 207,498,598.57 | 203,072,910.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,756,340.98 | 6,235,626.01 | 5,275,200.01 | 7,203,286.96 | 6,186,221.69 | 4,296,060.68 | 4,824,204.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,984.29 | 2,880,690.24 | 1,560,918.43 | 2,363,504.47 | 2,786,380.88 | 2,439,446.38 | 2,777,165.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,044,322.65 | 6,954,257.71 | 4,724,045.06 | 6,646,134.94 | 6,572,592.42 | 3,969,533.82 | 6,498,325.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,813,023.14 | 13,982,272.16 | 10,994,360.06 | 19,492,093.11 | 12,266,808.01 | 12,350,767.51 | 10,662,835.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,811.07 | -2,067,169.19 | -1,886,476.68 | 342,211.90 | 3,240,530.52 | -2,812,707.67 | 6,340,875.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,414.91 | 1,027,295.66 | 567,723.61 | 1,868,234.94 | 2,985,269.07 | 4,176,607.55 | 4,146,445.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,357.66 | 1,061,740.50 | 1,277,458.10 | 1,692,338.29 | 1,220,041.11 | 2,939,680.25 | 625,185.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,067,107.25 | -7,368,831.87 | 256,419.63 | -18,555,203.84 | 256,846.50 | 1,523,359.42 | 1,564,535.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,902,220.57 | -883,036.44 | -533,349.08 | -7,853,782.39 | -1,860,136.07 | 4,359,534.60 | 124,077.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | 830,059.32 | 1,072,625.00 | 3,282,415.00 | 753,650.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,742.98 | 867,087.87 | 3,011,359.08 | 1,209,576.80 | 3,031,213.49 | -5,484,098.72 | 3,403,643.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,568.92 | 3,687,353.99 | 494,432.68 | -65,092,162.46 | 68,629,210.37 | 3,762,059.85 | 4,366,292.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,330,236.15 | 4,645,683.71 | 1,980,715.74 | 274,169,181.23 | 84,621,069.12 | 11,236,866.09 | -5,765,937.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784.57 | 18,829.94 | 1.50 | 944,407.81 | - | -122,755.71 | 202,756.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,100.37 | 187,036.42 | 24,732.08 | 6,107,039.74 | 186,914.71 | 1,569,235.07 | 15,772.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,159,920.35 | 4,477,477.23 | 1,955,985.16 | 269,006,549.30 | 84,434,154.41 | 9,544,875.31 | -5,578,953.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,612,083.28 | 187,858.45 | 214,694.59 | 65,308,660.31 | 21,239,306.82 | -731,888.74 | 349,336.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,547,837.07 | 4,289,618.78 | 1,741,290.57 | 203,697,888.99 | 63,194,847.59 | 10,276,764.05 | -5,928,290.33 |
| (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 | 56,547,837.07 | 4,289,618.78 | 1,741,290.57 | 203,697,888.99 | 63,194,847.59 | 10,276,764.05 | -5,928,290.33 |
| (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 | 56,547,837.07 | 4,289,618.78 | 1,741,290.57 | 203,697,888.99 | 63,194,847.59 | 10,276,764.05 | -5,928,290.33 |
| 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 | 1,388,939.10 | 4,211,841.50 | 568,908.00 | 163,810.05 | 11,262,824.38 | 5,180,662.44 | -15,488,885.46 |
| 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 | 0.21 | 0.02 | 0.01 | 0.75 | 0.23 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.02 | 0.01 | 0.75 | 0.23 | 0.04 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,547,837.07 | 4,289,618.78 | 1,741,290.57 | 199,536,756.63 | 63,194,847.59 | 10,276,764.05 | -5,928,290.33 |
| 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 | 56,547,837.07 | 4,289,618.78 | 1,741,290.57 | 199,536,756.63 | 63,194,847.59 | 10,276,764.05 | -5,928,290.33 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-22 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-23 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |