| 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 | 105,918,132.71 | 98,847,722.67 | 93,478,183.70 | 68,274,121.27 | 64,009,801.18 | 49,221,663.49 | 81,143,263.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,378,114.83 | 77,896,101.53 | 74,027,368.14 | 42,928,493.22 | 44,102,791.71 | 36,216,098.52 | 62,601,079.57 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,177,346.12 | 15,406,595.06 | 15,634,144.33 | 19,409,071.50 | 10,779,130.66 | 5,979,978.61 | 9,019,802.42 |
| 营业总收入其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,671.76 | 5,545,026.08 | 3,816,671.23 | 5,936,556.55 | 9,127,878.81 | 7,025,586.36 | 9,522,381.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,603,359.57 | 50,325,670.15 | 54,423,400.09 | 41,386,108.25 | 43,945,367.83 | 45,455,423.24 | 41,523,169.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,286,229.60 | 23,196,300.31 | 28,805,465.35 | 22,099,020.42 | 15,335,629.50 | 12,623,574.25 | 14,092,825.38 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,232.21 | 1,414,907.81 | 848,655.94 | 1,329,660.82 | 2,210,096.55 | 1,867,939.24 | 2,184,418.15 |
| 提取保险合同准备金净额(元) | - | - | - | 会员可见 | - | - | - | -5,566,129.25 | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,237.66 | 1,405,950.01 | 1,455,544.79 | 1,384,096.69 | 1,375,329.70 | 1,293,031.16 | 1,244,060.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,857,583.45 | 8,917,616.70 | 8,298,772.59 | 30,100,348.86 | 924,378.79 | 1,147,454.72 | 749,629.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,027,057.09 | 18,717,249.32 | 17,449,957.83 | -109,654.05 | 26,831,609.15 | 27,274,658.70 | 27,414,376.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,327,980.44 | -1,985,161.92 | -2,434,996.41 | -7,851,235.24 | -2,731,675.86 | -4,632,748.19 | -4,162,140.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,168.18 | 161,037.10 | 7,508.24 | 650,466.71 | 100,122.18 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,219.39 | 2,076,381.09 | 2,538,053.54 | 8,525,483.04 | 2,861,356.92 | 4,749,154.75 | 4,290,024.47 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | 2,230,000.00 | - | - | -25,711,439.66 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 281,493.04 | 249,681.56 | 246,967.63 | 223,313.88 | - | 2,148.18 | 58,372.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,997.51 | 2,500,000.00 | 35,990.93 | 6,001.71 | 3,301,474.78 | 93.13 | 507,436.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,986,229.73 | 38,388,967.86 | 39,380,896.64 | 22,493,643.14 | 23,365,908.13 | 1,851,215.21 | 40,185,903.47 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 115,333.62 | 345,807.95 | 0.37 | 806.31 | 2,778.97 | 11.31 | 0.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,668.65 | 2,588.00 | 2,056.76 | 4,766,259.68 | 10,019,444.84 | 48,338.26 | 7,932,332.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,185,894.70 | 38,732,187.81 | 39,378,840.25 | 17,728,189.77 | 13,349,242.26 | 1,802,888.26 | 32,253,571.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,934,352.60 | 10,773,364.69 | 9,942,016.41 | 13,291,264.42 | 4,232,546.72 | 2,755,479.38 | 7,017,741.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,251,542.10 | 27,958,823.12 | 29,436,823.84 | 4,436,925.35 | 9,116,695.54 | -952,591.12 | 25,235,829.93 |
| (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 | 24,251,542.10 | 27,958,823.12 | 29,436,823.84 | 4,436,925.35 | 9,116,695.54 | -952,591.12 | 25,235,829.93 |
| (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 | 14,701,314.48 | 21,374,437.84 | 21,205,120.62 | -1,453,859.42 | 6,170,025.45 | -2,391,062.10 | 19,872,917.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,550,227.62 | 6,584,385.28 | 8,231,703.22 | 5,890,784.77 | 2,946,670.09 | 1,438,470.98 | 5,362,912.03 |
| 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 | 13,971,921.19 | 19,390,464.78 | 21,160,182.55 | 1,729,006.12 | 9,769,934.21 | -3,402,947.92 | 5,526,125.22 |
| 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 | 0.05 | 0.05 | - | 0.01 | -0.01 | 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 | 0.05 | 0.05 | - | 0.01 | -0.01 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,251,542.10 | 27,958,823.12 | 29,436,823.84 | 4,436,925.35 | 9,116,695.54 | -952,591.12 | 25,235,829.93 |
| 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 | 14,701,314.48 | 21,374,437.84 | 21,205,120.62 | -1,453,859.42 | 6,170,025.45 | -2,391,062.10 | 19,872,917.90 |
| 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 | 9,550,227.62 | 6,584,385.28 | 8,231,703.22 | 5,890,784.77 | 2,946,670.09 | 1,438,470.98 | 5,362,912.03 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-08 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-09 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |