| 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 | 375,246,526.75 | 375,752,594.03 | 281,616,824.84 | 474,175,901.58 | 500,869,078.72 | 471,402,872.95 | 264,871,069.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,246,526.75 | 375,752,594.03 | 281,616,824.84 | 474,175,901.58 | 500,869,078.72 | 471,402,872.95 | 264,871,069.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,615,976.91 | 343,595,645.01 | 285,380,321.75 | 409,162,698.39 | 396,644,520.02 | 405,075,530.32 | 276,558,829.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,181,381.12 | 197,296,855.36 | 157,533,778.06 | 247,663,943.45 | 259,839,627.86 | 253,802,177.60 | 158,308,392.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,940,699.61 | 18,528,313.67 | 15,769,230.06 | 21,547,756.13 | 18,327,154.49 | 16,529,847.24 | 6,343,765.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,887,985.65 | 4,724,625.39 | 3,665,833.61 | 6,061,662.27 | 6,394,888.89 | 6,701,794.55 | 3,973,012.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,650,472.24 | 93,813,131.82 | 79,817,348.63 | 107,222,593.09 | 88,301,377.99 | 97,926,577.58 | 78,552,586.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,995,268.91 | 26,191,170.18 | 26,444,381.63 | 25,385,450.77 | 20,391,618.65 | 26,635,554.51 | 25,417,144.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,169.38 | 3,041,548.59 | 2,149,749.76 | 1,281,292.68 | 3,389,852.14 | 3,479,578.84 | 3,963,927.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,798.27 | 3,681,077.76 | 4,015,827.03 | 5,788,879.49 | 4,035,019.94 | 3,487,677.66 | 4,269,836.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,305.34 | 1,388,193.68 | 2,284,439.81 | 3,780,080.38 | 1,425,415.20 | 1,350,824.59 | 783,222.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,893.34 | -1,453,293.65 | -2,351,326.68 | -8,778,462.24 | 504,829.37 | -472,462.74 | -337,273.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,018.89 | 1,654,398.07 | 4,602,069.45 | -86,613,659.74 | -1,206,158.19 | -1,281,173.09 | 2,409,254.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 22,670.43 | - | 14,750.09 | -0.02 | 36,181.77 | - | 39,521.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,860.36 | 2,625,253.38 | 1,604,093.37 | 2,189,383.45 | 3,090,225.15 | 536,396.61 | 1,038,130.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,525.21 | 5,236,285.48 | 21,786,807.05 | 13,465,697.58 | 7,011,878.44 | 937,481.52 | 16,369,825.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,494,062.92 | 40,503,561.94 | 21,810,228.02 | -14,528,885.06 | 113,789,491.90 | 66,009,085.51 | 8,500,336.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,770.65 | 1,879.03 | 144,456.32 | 423,185.04 | 15,282.25 | 491,187.06 | 40,501.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,713.13 | 725,557.57 | 57,142.09 | 5,393,327.03 | 172,957.04 | 404,665.34 | 208,161.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,945,120.44 | 39,779,883.40 | 21,897,542.25 | -19,499,027.05 | 113,631,817.11 | 66,095,607.23 | 8,332,675.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,828,268.85 | 13,335,756.60 | 2,908,113.41 | -22,429,114.80 | 19,689,457.68 | 12,877,976.80 | 1,687,225.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,116,851.59 | 26,444,126.80 | 18,989,428.84 | 2,930,087.75 | 93,942,359.43 | 53,217,630.43 | 6,645,449.78 |
| (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 | 35,116,851.59 | 26,444,126.80 | 18,989,428.84 | 2,930,087.75 | 93,942,359.43 | 53,217,630.43 | 6,645,449.78 |
| (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 | 35,116,851.59 | 26,444,126.80 | 18,989,428.84 | 2,930,087.75 | 93,942,359.43 | 53,217,630.43 | 6,645,449.78 |
| 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 | 32,254,343.61 | 23,145,360.22 | 2,005,886.79 | 776,267.48 | 84,463,037.83 | 51,432,844.32 | -7,032,145.77 |
| 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 | 0.08 | 0.06 | - | 0.30 | 0.17 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.06 | - | 0.30 | 0.17 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,116,851.59 | 26,444,126.80 | 18,989,428.84 | 2,930,087.75 | 93,942,359.43 | 53,217,630.43 | 6,645,449.78 |
| 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 | 35,116,851.59 | 26,444,126.80 | 18,989,428.84 | 2,930,087.75 | 93,942,359.43 | 53,217,630.43 | 6,645,449.78 |
| 公告日期 | 2025-10-15 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-30 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |