| 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 | 515,339,248.32 | 578,343,469.68 | 353,047,565.61 | 563,215,313.08 | 530,389,260.88 | 495,472,283.17 | 419,848,138.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,339,248.32 | 578,343,469.68 | 353,047,565.61 | 563,215,313.08 | 530,389,260.88 | 495,472,283.17 | 419,848,138.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,068,168.03 | 521,845,881.42 | 336,542,008.27 | 530,238,024.64 | 489,617,905.53 | 438,647,048.84 | 371,446,973.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,140,486.85 | 494,426,142.22 | 311,456,144.18 | 504,624,750.66 | 467,060,585.28 | 417,707,299.71 | 349,448,605.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,578,587.03 | 12,175,229.34 | 8,061,671.21 | 5,424,573.61 | 5,427,936.08 | 7,426,010.42 | 6,842,689.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,713.89 | 710,784.87 | 892,255.18 | 1,427,246.96 | 929,591.23 | 1,039,653.29 | 974,047.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,771.08 | 1,952,267.10 | 2,381,778.39 | 95,786.58 | 2,902,988.91 | 2,713,157.22 | 2,242,348.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,921,146.30 | 14,917,516.24 | 14,769,714.97 | 18,201,306.41 | 15,779,133.91 | 10,844,619.07 | 14,367,950.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,633,537.12 | -2,336,058.35 | -1,019,555.66 | 464,360.42 | -2,482,329.88 | -1,083,690.87 | -2,428,668.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,871.68 | 450,831.75 | 352,016.19 | 432,047.78 | 218,644.11 | 207,913.30 | 502,315.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,502.97 | 3,561,467.26 | 1,980,800.43 | -280,760.31 | 4,377,830.92 | 281,541.24 | 1,930,743.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,329,419.61 | -4,248,516.71 | 194,756.42 | 1,589,857.36 | -1,196,746.18 | 379,575.72 | 375,792.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,873.37 | -3,295,646.02 | 6,708,302.89 | -5,343,110.45 | 5,898,758.55 | -3,871,375.85 | -544,906.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,661.41 | 376,326.62 | 116,792.63 | 698,396.29 | -118,105.09 | 1,078,678.03 | 2,825.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,057.29 | 14,327.25 | 191,081.81 | -3,319.92 | 1,152,765.00 | 29,920.99 | 2,552,185.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,754,001.68 | 49,345,849.31 | 23,766,247.96 | 29,800,439.39 | 46,580,733.84 | 54,484,652.82 | 50,787,062.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,229.93 | -1,578.53 | 2,465.82 | -11,399.79 | 14,386.98 | 1,381.29 | 9,992.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,648.33 | 230,105.02 | 62,822.25 | 4,424.61 | 122,294.65 | 737,695.72 | 25,533.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,881,583.28 | 49,114,165.76 | 23,705,891.53 | 29,784,614.99 | 46,472,826.17 | 53,748,338.39 | 50,771,521.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,464,530.27 | 9,932,593.38 | 5,985,272.37 | 4,617,747.80 | 9,232,663.69 | 12,731,142.93 | 14,131,904.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,417,053.01 | 39,181,572.38 | 17,720,619.16 | 25,166,867.19 | 37,240,162.48 | 41,017,195.46 | 36,639,616.86 |
| (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 | 18,417,053.01 | 39,181,572.38 | 17,720,619.16 | 25,166,867.19 | 37,240,162.48 | 41,017,195.46 | 36,639,616.86 |
| (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 | 17,114,418.83 | 39,171,814.21 | 17,806,679.56 | 24,461,381.43 | 37,061,523.72 | 40,844,180.88 | 36,223,388.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,634.18 | 9,758.17 | -86,060.40 | 705,485.76 | 178,638.76 | 173,014.58 | 416,228.47 |
| 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 | 16,897,269.60 | 39,359,568.97 | 17,655,539.65 | 24,372,550.69 | 36,239,469.39 | 41,129,128.30 | 34,320,192.92 |
| 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 | 0.17 | 0.39 | 0.18 | 0.25 | 0.37 | 0.32 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.39 | 0.18 | 0.25 | 0.37 | 0.32 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,912,716.25 | -2,564,334.57 | -7,644,666.03 | 764,246.29 | -4,757,010.88 | 6,826,426.53 | -2,464,223.80 |
| 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 | 5,892,268.28 | -3,030,115.39 | -7,421,328.27 | 623,446.31 | -4,683,250.35 | 6,867,777.72 | -2,517,686.95 |
| 归属于少数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 | 20,447.97 | 465,780.82 | -223,337.76 | 140,799.98 | -73,760.53 | -41,351.19 | 53,463.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,329,769.26 | 36,617,237.81 | 10,075,953.13 | 25,931,113.48 | 32,483,151.60 | 47,843,621.99 | 34,175,393.06 |
| 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 | 23,006,687.11 | 36,141,698.82 | 10,385,351.29 | 25,084,827.74 | 32,378,273.37 | 47,711,958.60 | 33,705,701.44 |
| 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 | 1,323,082.15 | 475,538.99 | -309,398.16 | 846,285.74 | 104,878.23 | 131,663.39 | 469,691.62 |
| 公告日期 | 2025-10-18 00:00:00 | 2025-08-08 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-08 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-12 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 |