| 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 | 475,709,108.90 | 431,097,826.42 | 462,073,365.11 | 483,708,487.52 | 437,563,712.09 | 439,144,560.91 | 459,099,405.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,709,108.90 | 431,097,826.42 | 462,073,365.11 | 483,708,487.52 | 437,563,712.09 | 439,144,560.91 | 459,099,405.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,037,673.39 | 435,675,242.54 | 456,313,443.95 | 484,710,516.57 | 433,606,524.94 | 424,445,013.56 | 449,236,452.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,729,009.17 | 362,401,423.48 | 380,945,584.18 | 388,091,577.84 | 355,324,295.19 | 356,393,631.00 | 372,152,329.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,456.01 | 1,351,842.40 | 1,037,228.95 | 4,438,670.69 | 1,063,043.75 | 996,731.40 | 1,860,116.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,171,807.70 | 64,809,651.91 | 61,851,195.31 | 70,138,838.12 | 58,976,914.91 | 51,242,531.37 | 58,953,869.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,875,809.12 | 12,876,539.10 | 13,928,754.87 | 21,996,604.79 | 18,193,234.42 | 21,331,467.71 | 16,398,932.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,475,408.61 | -5,764,214.35 | -1,449,319.36 | 44,825.13 | 49,036.67 | -5,519,347.92 | -128,795.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,149.96 | 1,827,471.70 | 1,107,602.60 | 876,869.38 | 1,194,109.09 | 2,686,008.51 | 2,831,195.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,660.53 | 8,436,638.95 | 3,260,657.52 | 1,164,008.48 | 1,752,349.50 | 7,520,304.91 | 3,147,049.35 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -12,553,375.75 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 5,317,397.26 | 6,446,000.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,527.66 | 7,716,127.24 | 1,079,042.43 | 6,362,486.25 | 618,943.84 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,179.15 | 98,542.91 | 183,192.18 | -2,583,540.87 | 794,770.75 | 94,758.18 | 2,148,425.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,314.43 | 141,998,182.68 | 8,042,027.64 | 51,067,131.09 | 14,859,720.85 | 19,895,465.93 | 13,131,911.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,897,733.71 | -18,989,358.41 | 40,299,849.51 | -7,714,973.68 | 800,695.06 | 978,745.42 | 25,817,244.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,566.29 | 321,729.89 | 436,986.94 | 724,264.92 | 112,283.35 | 386,388.83 | 102,312.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,379,481.85 | 122,687,094.38 | 47,904,890.21 | 42,627,892.49 | 15,548,132.56 | 20,487,822.52 | 38,846,843.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,736,111.93 | 29,026,207.62 | 11,851,054.19 | 10,853,434.63 | 3,876,951.18 | 4,271,162.56 | 9,233,909.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,643,369.92 | 93,660,886.76 | 36,053,836.02 | 31,774,457.86 | 11,671,181.38 | 16,216,659.96 | 29,612,934.80 |
| (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 | 17,643,369.92 | 93,660,886.76 | 36,053,836.02 | 31,774,457.86 | 11,671,181.38 | 16,216,659.96 | 29,612,934.80 |
| (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 | 17,535,794.07 | 93,735,295.24 | 36,053,836.02 | 31,774,457.86 | 11,671,181.38 | 16,216,659.96 | 29,612,934.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,575.85 | - | - | - | - | - | - |
| 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 | 579,383.74 | 2,788,619.48 | 4,445,109.23 | -15,348,193.04 | 2,769,963.10 | 15,579,005.88 | 7,875,016.51 |
| 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 | 0.08 | 0.42 | 0.16 | 0.14 | 0.05 | 0.07 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.42 | 0.16 | 0.14 | 0.05 | 0.07 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,802,948.04 | -20,462,572.10 | 961,573.32 | -30,378,855.86 | -16,501,656.21 | 36,651,117.76 | 14,231,350.22 |
| 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 | 18,802,948.04 | -20,462,572.10 | 961,573.32 | -30,378,855.86 | -16,501,656.21 | 36,651,117.76 | 14,231,350.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,446,317.96 | 73,198,314.66 | 37,015,409.34 | 1,395,602.00 | -4,830,474.83 | 52,867,777.72 | 43,844,285.02 |
| 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 | 36,338,742.11 | 73,272,723.14 | 37,015,409.34 | 1,395,602.00 | -4,830,474.83 | 52,867,777.72 | 43,844,285.02 |
| 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 | 107,575.85 | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 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 |