| 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 | 564,352,424.67 | 588,002,440.25 | 619,603,873.18 | 706,623,514.21 | 689,257,761.01 | 632,934,191.99 | 586,008,702.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,352,424.67 | 588,002,440.25 | 619,603,873.18 | 706,623,514.21 | 689,257,761.01 | 632,934,191.99 | 586,008,702.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,199,011.25 | 557,230,908.15 | 566,258,992.12 | 664,716,107.37 | 672,457,817.29 | 587,640,379.11 | 549,397,021.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,155,460.91 | 498,089,972.69 | 503,314,643.87 | 580,207,725.38 | 580,834,640.38 | 531,916,015.37 | 461,271,644.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,381,370.74 | 24,537,852.58 | 19,130,050.23 | 29,898,181.64 | 26,172,170.49 | 21,604,762.94 | 21,456,168.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,623.71 | 6,476,130.79 | 5,740,591.60 | 6,976,789.44 | 7,583,012.69 | 6,512,484.41 | 6,183,358.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,151.77 | 1,258,774.37 | 8,266,947.23 | 9,269,730.66 | 9,305,263.42 | 9,812,849.99 | 7,864,991.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,793,649.65 | 23,391,185.83 | 19,647,719.43 | 24,018,177.09 | 26,575,238.66 | 20,489,360.73 | 18,583,319.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,428,754.47 | 3,476,991.89 | 10,159,039.76 | 14,345,503.16 | 21,987,491.65 | -2,695,094.33 | 34,037,539.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,360,430.55 | 2,670,331.71 | 16,054,559.03 | 19,942,347.46 | 23,862,148.74 | 9,889,324.14 | 18,621,978.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,905.67 | 2,395,491.95 | 1,763,378.81 | 2,716,403.22 | 955,504.03 | 1,001,887.60 | 433,761.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,679,204.39 | -7,636,710.28 | -15,990,282.70 | -1,116,898.93 | -868,870.71 | -7,201,439.19 | -20,491,906.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,166.35 | -328,535.21 | 3,348,665.86 | 1,045,101.42 | -3,824,082.34 | 1,069,324.29 | 1,548,619.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 880,000.00 | - | - | - | - | -547,480.13 | 1,614,891.21 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 421,878.36 | 241,556.71 | 2,934.32 | -3,872,373.12 | -584,025.72 | -886,567.06 | 1,811,364.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,594.72 | 6,332,116.61 | 8,006,779.60 | 9,473,037.35 | 7,207,545.76 | 6,083,742.11 | 6,528,400.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,311,935.66 | 28,453,793.94 | 48,738,059.45 | 48,457,844.46 | 17,446,099.48 | 43,021,588.39 | 28,069,450.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,207.05 | 247,690.17 | 96,663.43 | 285,720.38 | 2,324.00 | 5,641.88 | 31,817.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,427.49 | 237,889.26 | 736,378.48 | 447,505.47 | -299,517.75 | 77,479.29 | 842,811.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,575,570.20 | 28,463,594.85 | 48,098,344.40 | 48,296,059.37 | 17,747,941.23 | 42,949,750.98 | 27,258,456.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,456.93 | 1,365,454.75 | 5,095,263.33 | 10,278,735.22 | -1,003,088.07 | 3,330,560.69 | 939,874.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,679,113.27 | 27,098,140.10 | 43,003,081.07 | 38,017,324.15 | 18,751,029.30 | 39,619,190.29 | 26,318,582.91 |
| (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 | 23,679,113.27 | 27,098,140.10 | 43,003,081.07 | 38,017,324.15 | 18,751,029.30 | 39,619,190.29 | 26,318,582.91 |
| (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 | 24,204,555.60 | 27,099,175.02 | 43,267,321.89 | 38,197,456.04 | 18,875,867.07 | 39,718,704.85 | 26,412,585.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,442.33 | -1,034.92 | -264,240.82 | -180,131.89 | -124,837.77 | -99,514.56 | -94,002.21 |
| 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 | 18,093,341.37 | 22,688,520.86 | 37,071,814.35 | 34,931,286.75 | 13,079,289.37 | 36,508,304.81 | 18,066,663.71 |
| 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 | 0.12 | 0.20 | 0.32 | 0.28 | 0.14 | 0.30 | 0.20 |
| 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 | 0.20 | 0.32 | 0.28 | 0.14 | 0.30 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,467.45 | -233.33 | -4,785.21 | 6,711.56 | -2,729.73 | 459.21 | 1,278.18 |
| 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 | 4,467.45 | -233.33 | -4,785.21 | 6,711.56 | -2,729.73 | 459.21 | 1,278.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,683,580.72 | 27,097,906.77 | 42,998,295.86 | 38,024,035.71 | 18,748,299.57 | 39,619,649.50 | 26,319,861.09 |
| 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 | 24,209,023.05 | 27,098,941.69 | 43,262,536.68 | 38,204,167.60 | 18,873,137.34 | 39,719,164.06 | 26,413,863.30 |
| 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 | -525,442.33 | -1,034.92 | -264,240.82 | -180,131.89 | -124,837.77 | -99,514.56 | -94,002.21 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-17 00:00:00 | 2023-10-27 00:00:00 | 2023-08-07 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 |