| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,282,734.17 | 1,210,273,491.09 | 765,178,590.05 | 890,310,725.64 | 884,936,532.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,282,734.17 | 1,210,273,491.09 | 765,178,590.05 | 890,310,725.64 | 884,936,532.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,295,150.96 | 1,137,997,181.48 | 747,274,523.21 | 871,269,619.32 | 832,186,744.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,152,964.42 | 1,057,474,047.69 | 684,626,408.34 | 773,651,581.41 | 752,138,136.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,436,989.94 | 19,974,915.20 | 14,417,947.68 | 24,710,735.24 | 19,954,841.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,506,139.38 | 5,307,870.96 | 4,547,270.14 | 5,735,395.69 | 5,041,463.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,441,523.99 | 21,867,326.55 | 16,246,520.11 | 27,420,803.30 | 25,641,924.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,948,458.24 | 31,746,990.76 | 25,397,735.25 | 38,222,248.29 | 27,260,284.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,074.99 | 1,626,030.32 | 2,038,641.69 | 1,528,855.39 | 2,150,094.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,097.08 | 2,563,654.75 | 2,491,998.07 | 2,125,033.95 | 3,312,440.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,639.90 | 1,052,104.49 | 538,819.24 | 621,149.96 | 1,327,379.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,949.99 | 1,135,288.93 | -1,719,122.65 | 536,749.21 | -961,195.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,948.71 | -1,374,797.32 | -306,499.75 | -828,289.37 | 3,436,108.86 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 104,026.61 | 447,001.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,844.93 | 5,432,113.58 | 6,933,842.85 | 8,324,559.24 | 255,855.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,420,326.84 | 77,423,044.40 | 22,857,071.99 | 27,172,566.96 | 55,927,558.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,910.06 | 675,440.50 | 32,747.28 | 113,240.53 | 535,965.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,956.11 | 2,528,208.98 | 12,975.30 | 213,008.78 | 427,675.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,785,280.79 | 75,570,275.92 | 22,876,843.97 | 27,072,798.71 | 56,035,847.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,488.99 | 10,375,962.39 | 1,717,862.28 | 650,506.09 | 5,853,459.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,119,791.80 | 65,194,313.53 | 21,158,981.69 | 26,422,292.62 | 50,182,388.60 |
| (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 | 28,119,791.80 | 65,194,313.53 | 21,158,981.69 | 26,422,292.62 | 50,182,388.60 |
| (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 | 28,746,487.52 | 61,625,649.09 | 21,480,044.99 | 25,384,091.21 | 50,829,282.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -626,695.72 | 3,568,664.44 | -321,063.30 | 1,038,201.41 | -646,893.88 |
| 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 | 25,873,100.00 | - | - | 21,588,000.00 | 49,949,300.00 |
| 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 | 0.20 | 0.41 | 0.14 | 0.17 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.41 | 0.14 | 0.17 | 0.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,119,791.80 | 65,194,313.53 | 21,158,981.69 | 26,422,292.62 | 50,182,388.60 |
| 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 | 28,746,487.52 | 61,625,649.09 | 21,480,044.99 | 25,384,091.21 | 50,829,282.48 |
| 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 | -626,695.72 | 3,568,664.44 | -321,063.30 | 1,038,201.41 | -646,893.88 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-11-07 00:00:00 | 2024-11-07 00:00:00 | 2025-04-26 00:00:00 | 2024-11-07 00:00:00 | 2024-11-07 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |