| 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 | 604,045,296.86 | 537,728,786.66 | 704,956,270.94 | 601,058,766.66 | 582,021,328.20 | 571,655,101.81 | 739,470,111.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,045,296.86 | 537,728,786.66 | 704,956,270.94 | 601,058,766.66 | 582,021,328.20 | 571,655,101.81 | 739,470,111.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,059,456.33 | 528,926,635.34 | 661,599,911.62 | 590,678,811.27 | 552,447,786.46 | 525,512,565.73 | 638,609,238.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,719,510.40 | 352,304,131.29 | 468,775,830.86 | 393,527,719.44 | 370,007,660.82 | 345,964,082.54 | 449,206,397.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,896,758.53 | 16,155,168.42 | 27,126,910.40 | 22,364,639.37 | 21,754,619.36 | 21,698,295.07 | 29,991,969.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,298,625.54 | 95,900,773.12 | 100,132,443.12 | 100,176,267.86 | 95,585,740.98 | 95,978,908.57 | 95,092,396.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,804,847.10 | 46,734,040.59 | 47,146,954.35 | 56,684,611.33 | 45,382,820.96 | 43,193,293.42 | 45,746,625.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,339,714.76 | 17,832,521.92 | 18,417,772.89 | 17,925,573.27 | 19,716,944.34 | 18,677,986.13 | 18,571,849.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,714,137.19 | 14,558,776.88 | 13,971,577.68 | 14,070,012.46 | 16,069,910.58 | 15,927,554.38 | 14,854,990.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,835.10 | 128,497.62 | 248,658.80 | 301,071.15 | 214,431.80 | 988,677.53 | 1,518,531.30 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -106,866.45 | 486,849.75 | 1,350,091.85 | -20,033,117.62 | -2,186,908.03 | 260,924.53 | -172,852.80 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 696,497.33 | 11,252,031.62 | 1,008,908.78 | 1,009,472.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,096.09 | 1,285,955.91 | 296,870.35 | 4,026,870.23 | 1,977,613.17 | 1,207,076.67 | 103,186.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,895,040.60 | 10,443,577.06 | 45,282,092.96 | 7,626,309.35 | 40,522,168.46 | 48,566,907.29 | 101,788,258.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,195.84 | 233,401.97 | 214,189.40 | 221,220.36 | 467,494.24 | 458,893.04 | 442,014.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,964.30 | 810,297.70 | 189,146.33 | 3,348,067.23 | 247,432.81 | 397,446.49 | 55,542.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,433,272.14 | 9,866,681.33 | 45,307,136.03 | 4,499,462.48 | 40,742,229.89 | 48,628,353.84 | 102,174,730.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,763.31 | 6,483,869.66 | 7,525,947.86 | 3,767,706.37 | 5,616,000.01 | 13,171,815.90 | 12,026,374.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,001,508.83 | 3,382,811.67 | 37,781,188.17 | 731,756.11 | 35,126,229.88 | 35,456,537.94 | 90,148,356.50 |
| (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 | 9,001,508.83 | 3,382,811.67 | 37,781,188.17 | 731,756.11 | 35,126,229.88 | 35,456,537.94 | 90,148,356.50 |
| (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 | 9,015,811.73 | 3,445,793.05 | 37,778,985.41 | 656,435.68 | 35,204,532.80 | 35,545,903.21 | 90,109,411.05 |
| 少数股东损益(元) | - | - | - | - | -14,302.90 | -62,981.38 | 2,202.76 | 75,320.43 | -78,302.92 | -89,365.27 | 38,945.45 |
| 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 | 3,818,986.04 | -710,590.21 | 36,594,699.66 | -29,333,758.22 | 32,912,454.51 | 33,076,313.98 | 89,475,805.90 |
| 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 | 0.02 | 0.01 | 0.08 | - | 0.07 | 0.08 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.08 | - | 0.07 | 0.08 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,001,508.83 | 3,382,811.67 | 37,781,188.17 | 731,756.11 | 35,126,229.88 | 35,456,537.94 | 90,148,356.50 |
| 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 | 9,015,811.73 | 3,445,793.05 | 37,778,985.41 | 656,435.68 | 35,204,532.80 | 35,545,903.21 | 90,109,411.05 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | -14,302.90 | -62,981.38 | 2,202.76 | 75,320.43 | -78,302.92 | -89,365.27 | 38,945.45 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-07-31 00:00:00 | 2025-04-24 00:00:00 | 2025-04-04 00:00:00 | 2024-10-25 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 | 2024-04-04 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |