| 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 | 266,412,281.79 | 264,582,976.19 | 275,815,428.50 | 327,299,594.13 | 274,175,475.07 | 267,722,568.26 | 264,600,085.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,412,281.79 | 264,582,976.19 | 275,815,428.50 | 327,299,594.13 | 274,175,475.07 | 267,722,568.26 | 264,600,085.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,648,191.36 | 246,629,356.83 | 249,268,072.98 | 298,298,502.74 | 252,185,666.78 | 257,449,947.80 | 243,023,794.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,546,303.11 | 153,821,692.01 | 163,224,128.08 | 193,685,931.46 | 161,323,444.02 | 160,263,007.24 | 167,617,470.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,917,164.42 | 5,794,530.72 | 6,740,502.76 | 7,696,242.30 | 5,112,646.74 | 5,397,398.72 | 6,024,268.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,040,430.82 | 29,864,584.22 | 28,716,117.08 | 42,843,514.97 | 34,539,460.49 | 28,072,719.13 | 27,819,734.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,096,892.07 | 53,765,413.39 | 46,883,974.06 | 50,367,221.82 | 48,449,901.10 | 60,269,037.16 | 38,023,059.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,400.94 | 3,383,136.49 | 3,703,351.00 | 3,705,592.19 | 2,760,214.43 | 3,447,785.55 | 3,539,261.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,354.43 | 3,773,089.13 | 4,111,715.54 | 4,312,491.66 | 3,537,283.33 | 4,991,686.78 | 4,361,813.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,183,874.25 | 2,180,483.54 | 2,326,702.12 | 2,704,856.74 | 2,412,674.94 | 3,419,122.22 | 2,794,588.83 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -30,000,000.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | -177,944.70 | - | - | -4,023,579.00 | - | - | - |
| 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 | 3,307,115.30 | 5,691,811.44 | 5,192,138.34 | 9,844,163.17 | 1,714,340.18 | 6,587,780.82 | 4,584,879.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -2,547.41 | 109,296.01 | 1,171,184.64 | 68,205.77 | 77,728.76 | 96,720.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,893,260.54 | 23,153,481.47 | 31,848,789.87 | 5,992,860.20 | 24,126,897.08 | 16,938,130.04 | 26,257,891.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,249.00 | 368,573.80 | 1,248,731.53 | 1,010,275.13 | 72,570.01 | 330,012.01 | 5,531,413.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,117.98 | 3,244.64 | 43,919.24 | 6,748,072.34 | 8,453,256.54 | 17,552.88 | 38.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,306,391.56 | 23,518,810.63 | 33,053,602.16 | 255,062.99 | 15,746,210.55 | 17,250,589.17 | 31,789,265.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,644,498.09 | 3,066,990.08 | 7,376,846.96 | 20,443,882.99 | 2,397,731.56 | 2,985,798.43 | 7,738,056.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,661,893.47 | 20,451,820.55 | 25,676,755.20 | -20,188,820.00 | 13,348,478.99 | 14,264,790.74 | 24,051,209.70 |
| (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 | 18,661,893.47 | 20,451,820.55 | 25,676,755.20 | -20,188,820.00 | 13,348,478.99 | 14,264,790.74 | 24,051,209.70 |
| (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 | 18,896,557.31 | 20,689,060.24 | 25,845,762.58 | -19,947,757.90 | 13,574,033.85 | 14,122,290.74 | 23,908,709.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,663.84 | -237,239.69 | -169,007.38 | -241,062.10 | -225,554.86 | 142,500.00 | 142,500.00 |
| 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 | 16,099,506.31 | 17,736,275.66 | 19,377,867.29 | -26,898,305.06 | 18,396,597.35 | 8,447,264.21 | 16,248,978.83 |
| 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 | 0.03 | 0.03 | 0.04 | -0.03 | 0.02 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.04 | -0.03 | 0.02 | 0.02 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,148.97 | -766,579.98 | -223,522.99 | -42,211,826.00 | -1,094,987.01 | 59,875.73 | 716,546.65 |
| 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 | 2,134,148.97 | -766,579.98 | -223,522.99 | -42,211,826.00 | -1,094,987.01 | 59,875.73 | 716,546.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,796,042.44 | 19,685,240.57 | 25,453,232.21 | -62,400,646.00 | 12,253,491.98 | 14,324,666.47 | 24,767,756.35 |
| 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 | 21,030,706.28 | 19,922,480.27 | 25,622,239.58 | -62,159,583.90 | 12,479,046.84 | 14,182,166.47 | 24,625,256.35 |
| 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 | -234,663.84 | -237,239.69 | -169,007.38 | -241,062.10 | -225,554.86 | 142,500.00 | 142,500.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-13 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |