| 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 | 357,204,508.87 | 482,307,220.37 | 411,439,400.28 | 531,558,262.97 | 428,281,714.16 | 423,699,080.08 | 338,927,826.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,204,508.87 | 482,307,220.37 | 411,439,400.28 | 531,558,262.97 | 428,281,714.16 | 423,699,080.08 | 338,927,826.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,195,882.05 | 426,507,555.29 | 341,715,366.76 | 489,915,875.73 | 378,217,887.25 | 357,584,447.68 | 282,793,489.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,776,589.53 | 370,105,122.86 | 289,564,424.83 | 424,492,259.64 | 334,509,074.08 | 311,943,492.84 | 244,248,735.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,199,175.27 | 20,403,051.06 | 17,890,942.27 | 15,051,963.00 | 15,561,446.10 | 18,619,990.76 | 11,708,817.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,224.83 | 4,912,314.60 | 4,139,479.77 | 3,007,067.59 | 3,945,693.31 | 3,724,416.18 | 3,183,791.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,502,403.25 | 3,980,769.57 | 6,508,325.32 | 11,636,648.54 | 4,649,894.84 | 5,200,716.14 | 2,941,904.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,004,209.27 | 21,965,476.80 | 18,969,731.85 | 31,557,029.83 | 16,610,100.59 | 14,812,526.69 | 15,994,357.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,088,279.90 | 5,140,820.40 | 4,642,462.72 | 4,170,907.13 | 2,941,678.33 | 3,283,305.07 | 4,715,882.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,021,182.79 | 5,746,608.68 | 5,484,399.85 | 4,321,602.11 | 3,767,544.19 | 5,126,859.87 | 5,960,392.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,141.61 | 1,166,191.75 | 1,157,821.31 | 388,197.46 | 1,082,910.01 | 1,948,285.06 | 1,505,411.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,858,916.61 | -11,971,272.78 | -4,312,003.23 | -3,743,540.29 | -3,328,812.96 | -10,207,012.94 | -336,735.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,135,343.69 | -19,084,996.35 | -1,124,665.01 | -14,923,419.37 | -1,814,049.61 | -18,072,574.77 | 1,004,404.65 |
| 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 | 会员可见 | -42,993.92 | -306,381.08 | 380,250.00 | - | 206,719.18 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,693.66 | 757,973.98 | 96,022.40 | 1,712,022.42 | 1,066,848.50 | 744,543.79 | 175,815.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,516.98 | 2,850,575.07 | 1,229,456.09 | 4,098,375.77 | 758,415.09 | 1,540,821.68 | 14,075,523.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,270,399.12 | 28,045,778.55 | 65,992,110.99 | 28,120,766.76 | 46,954,664.11 | 40,641,065.46 | 71,057,759.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,369.50 | 23,047.82 | 2,012,359.47 | 43,818.15 | 119,625.26 | 68,866.34 | 32,401.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,398.57 | 278,731.74 | 42,748.05 | -107,927.52 | 312,861.05 | 54,594.75 | 23,167.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,096,370.05 | 27,790,094.63 | 67,961,722.41 | 28,272,512.43 | 46,761,428.32 | 40,655,337.05 | 71,066,994.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,954.19 | 2,150,804.08 | 13,290,710.44 | 8,531,718.38 | 7,734,679.54 | 3,917,797.52 | 16,478,594.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,594,415.86 | 25,639,290.55 | 54,671,011.97 | 19,740,794.05 | 39,026,748.78 | 36,737,539.53 | 54,588,400.40 |
| (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 | 4,594,415.86 | 25,639,290.55 | 54,671,011.97 | 19,740,794.05 | 39,026,748.78 | 36,737,539.53 | 54,588,400.40 |
| (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 | 4,094,193.47 | 25,025,477.55 | 54,409,908.61 | 19,740,794.05 | 39,026,748.78 | 36,737,539.53 | 54,588,400.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,222.39 | 613,813.00 | 261,103.36 | - | - | - | - |
| 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 | 1,188,089.92 | 24,676,378.32 | 51,580,940.46 | 15,444,417.14 | 37,609,059.73 | 34,516,823.94 | 43,991,374.27 |
| 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 | 0.03 | 0.21 | 0.45 | 0.16 | 0.34 | 0.28 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.21 | 0.45 | 0.16 | 0.32 | 0.28 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,594,415.86 | 25,639,290.55 | 54,671,011.97 | 19,740,794.05 | 39,026,748.78 | 36,737,539.53 | 54,588,400.40 |
| 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 | 4,094,193.47 | 25,025,477.55 | 54,409,908.61 | 19,740,794.05 | 39,026,748.78 | 36,737,539.53 | 54,588,400.40 |
| 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 | 500,222.39 | 613,813.00 | 261,103.36 | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-03 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |