| 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 | 141,236,319.48 | 156,781,792.81 | 106,631,129.64 | 155,093,294.41 | 191,761,961.42 | 162,771,349.13 | 120,262,712.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,236,319.48 | 156,781,792.81 | 106,631,129.64 | 155,093,294.41 | 191,761,961.42 | 162,771,349.13 | 120,262,712.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,188,578.31 | 93,471,386.80 | 89,484,375.24 | 123,867,676.71 | 106,713,521.50 | 91,606,089.01 | 94,146,471.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,888,593.75 | 60,027,609.12 | 65,933,339.90 | 79,442,642.32 | 77,080,093.99 | 61,863,023.39 | 69,250,007.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,115.12 | 2,662,173.15 | 2,490,928.82 | 328,411.69 | 692,256.77 | 548,176.25 | 330,571.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,606,464.70 | 11,626,957.15 | 5,127,961.08 | 19,868,277.58 | 10,403,028.80 | 9,871,981.52 | 7,622,570.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,942,930.27 | 20,919,076.54 | 18,122,710.25 | 26,683,484.55 | 20,546,126.47 | 20,489,630.07 | 18,524,723.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,920,525.53 | -1,764,429.16 | -2,190,564.81 | -2,455,139.43 | -2,007,984.53 | -1,166,722.22 | -1,581,400.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,507.11 | 1,801,264.12 | 1,257,406.27 | 1,183,471.67 | 1,317,609.96 | 1,449,977.45 | 1,538,442.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,013,056.71 | 3,728,480.90 | 3,483,676.04 | 3,672,572.63 | 3,371,165.57 | 2,703,713.73 | 3,119,843.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,890.52 | -274,970.04 | -2,081.27 | -12,123.16 | -148,145.63 | -602,672.48 | -149,383.97 |
| 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 | - | - | - | 2,936.26 | 89,348.06 | 142,198.63 | 812.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,936.26 | 89,348.06 | 42,797.88 | 812.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,108.66 | 1,259,202.48 | 2,081,480.27 | 5,076,183.88 | 3,352,869.90 | 1,298,187.43 | 3,038,934.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,452,239.13 | 64,317,141.62 | 19,226,153.40 | 35,094,247.68 | 88,339,912.25 | 71,905,518.03 | 29,026,187.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,401.68 | 35,550.88 | 31,882.82 | 30,668.87 | 38,655.62 | 18,460.07 | 34,653.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,074.25 | 121,957.09 | 35,146.08 | 1,424,388.07 | 1,432.46 | 36.19 | 2,511.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,480,566.56 | 64,230,735.41 | 19,222,890.14 | 33,700,528.48 | 88,377,135.41 | 71,923,941.91 | 29,058,328.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,927,949.95 | 15,998,108.54 | 5,351,077.38 | 5,064,665.75 | 21,860,383.38 | 20,474,933.90 | 7,335,521.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,552,616.61 | 48,232,626.87 | 13,871,812.76 | 28,635,862.73 | 66,516,752.03 | 51,449,008.01 | 21,722,807.42 |
| (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 | 38,552,616.61 | 48,232,626.87 | 13,871,812.76 | 28,635,862.73 | 66,516,752.03 | 51,449,008.01 | 21,722,807.42 |
| (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 | 32,861,989.57 | 41,615,929.23 | 10,946,584.45 | 26,959,621.19 | 57,608,552.27 | 43,289,028.73 | 19,143,856.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,690,627.04 | 6,616,697.64 | 2,925,228.31 | 1,676,241.54 | 8,908,199.76 | 8,159,979.28 | 2,578,951.14 |
| 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 | 32,291,118.51 | 41,434,532.02 | 9,347,061.88 | 25,239,281.17 | 55,081,880.35 | 42,378,679.90 | 16,906,319.69 |
| 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 | 0.13 | 0.13 | 0.06 | 0.15 | 0.30 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.13 | 0.06 | 0.15 | 0.30 | 0.24 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | 906,331.30 | - | - | -1,474,582.06 | 630,370.98 | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 906,331.30 | - | - | -1,474,582.06 | 630,370.98 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,458,947.91 | 49,198,248.95 | 13,871,812.76 | 27,161,280.67 | 67,147,123.01 | 50,116,103.75 | 21,722,807.42 |
| 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 | 33,768,320.87 | 42,581,551.31 | 10,946,584.45 | 25,485,039.13 | 58,238,923.25 | 41,956,124.47 | 19,143,856.28 |
| 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 | 5,690,627.04 | 6,616,697.64 | 2,925,228.31 | 1,676,241.54 | 8,908,199.76 | 8,159,979.28 | 2,578,951.14 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-23 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 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 |