| 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 | 623,618,270.62 | 671,508,273.26 | 547,284,025.34 | 614,732,421.55 | 659,710,065.13 | 595,946,727.08 | 454,318,521.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,618,270.62 | 671,508,273.26 | 547,284,025.34 | 614,732,421.55 | 659,710,065.13 | 595,946,727.08 | 454,318,521.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,191,548.27 | 638,169,959.03 | 522,387,868.58 | 593,716,381.25 | 609,937,150.35 | 564,555,264.49 | 436,697,047.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,683,502.52 | 599,137,945.00 | 491,728,328.97 | 557,441,731.14 | 577,215,044.60 | 530,006,766.49 | 411,257,391.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,845,476.55 | 13,439,911.42 | 11,428,107.85 | 11,053,398.10 | 10,424,599.05 | 9,775,962.69 | 9,127,574.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,347.77 | 3,958,034.64 | 3,151,125.20 | 6,523,405.20 | 2,104,907.40 | 2,444,953.83 | 1,054,354.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,686.80 | 3,331,735.14 | 3,654,237.71 | 4,180,736.23 | 2,936,697.80 | 5,749,774.87 | 2,227,297.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,850,501.16 | 14,066,881.55 | 10,723,790.60 | 12,703,923.46 | 14,647,859.36 | 15,160,048.47 | 11,868,214.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,235,033.47 | 4,235,451.28 | 1,702,278.25 | 1,813,187.12 | 2,608,042.14 | 1,417,758.14 | 1,162,213.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,230,513.17 | 8,447,553.09 | 1,455,258.09 | 4,045,008.29 | 2,913,940.21 | 3,080,859.64 | 3,245,662.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,773.63 | 2,177,599.53 | 2,252,515.32 | 2,311,211.72 | 583,075.52 | 1,812,779.07 | 2,151,378.69 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | -334,603.89 | 96,438.03 | -1,181,685.40 | 55,363.82 | -155,913.82 | 108,050.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,460.12 | -3,854,938.00 | -3,004,100.18 | -2,262,836.46 | -741,479.05 | -1,647,402.97 | -5,643,143.45 |
| 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 | -1,226,084.70 | -1,896,885.36 | -2,086,036.25 | -1,029,873.69 | -1,444,236.37 | -3,500,101.24 | -1,350,603.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,519.00 | 3,338,600.23 | 6,804,762.54 | 12,182,561.88 | 1,186,538.44 | 9,032,904.11 | 10,899,230.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,243,783.81 | 30,515,848.51 | 26,707,220.90 | 28,726,920.79 | 48,829,101.62 | 35,120,948.67 | 21,748,600.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,029.43 | 33,471.69 | 36,530.51 | -423,023.13 | 450,978.46 | 131,840.93 | 108,546.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,731.23 | 393.18 | 78,308.58 | 551,760.82 | 146,766.25 | 141,138.86 | 218,002.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,074,082.01 | 30,548,927.02 | 26,665,442.83 | 27,752,136.84 | 49,133,313.83 | 35,111,650.74 | 21,639,145.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,604.99 | 3,236,942.13 | 2,546,771.11 | -819,106.72 | 8,419,209.89 | 4,120,657.69 | 2,449,736.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,781,477.02 | 27,311,984.89 | 24,118,671.72 | 28,571,243.56 | 40,714,103.94 | 30,990,993.05 | 19,189,408.75 |
| (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 | 15,781,477.02 | 27,311,984.89 | 24,118,671.72 | 28,571,243.56 | 40,714,103.94 | 30,990,993.05 | 19,189,408.75 |
| (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 | 15,781,477.02 | 27,311,984.89 | 24,118,671.72 | 28,571,243.56 | 40,714,103.94 | 30,990,993.05 | 19,189,408.75 |
| 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 | 14,973,279.81 | 23,903,079.44 | 20,045,933.14 | 25,036,487.24 | 38,742,724.22 | 22,869,379.26 | 9,877,016.13 |
| 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 | 0.11 | 0.20 | 0.17 | 0.20 | 0.29 | 0.22 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.20 | 0.17 | 0.20 | 0.29 | 0.22 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,781,477.02 | 27,311,984.89 | 24,118,671.72 | 28,571,243.56 | 40,714,103.94 | 30,990,993.05 | 19,189,408.75 |
| 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 | 15,781,477.02 | 27,311,984.89 | 24,118,671.72 | 28,571,243.56 | 40,714,103.94 | 30,990,993.05 | 19,189,408.75 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 00:00:00 | 2024-04-18 00:00:00 | 2024-04-11 00:00:00 | 2023-10-26 00:00:00 | 2023-08-22 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 |