| 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 | 448,522,131.24 | 447,359,307.77 | 441,946,186.25 | 463,109,299.02 | 457,007,189.15 | 465,684,810.89 | 465,085,326.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,522,131.24 | 447,359,307.77 | 441,946,186.25 | 463,109,299.02 | 457,007,189.15 | 465,684,810.89 | 465,085,326.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,600,554.11 | 412,698,165.02 | 392,226,489.28 | 470,570,265.06 | 435,678,449.80 | 414,163,919.80 | 405,146,426.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,968,468.06 | 376,290,301.45 | 355,973,770.28 | 428,862,467.48 | 385,492,614.85 | 375,513,059.35 | 364,854,684.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,296.27 | 706,026.43 | 432,501.78 | 1,329,070.37 | 679,349.32 | 1,053,853.80 | 408,811.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,669.94 | 1,818,042.00 | 1,338,569.15 | 3,205,649.34 | 1,130,205.48 | 2,141,528.51 | 1,267,860.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,780.09 | 5,964,790.69 | 5,280,626.69 | 14,243,724.75 | 5,475,022.53 | 4,955,544.14 | 6,919,200.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,073,163.02 | 26,986,693.19 | 27,812,424.22 | 21,289,489.48 | 41,225,240.32 | 30,004,866.96 | 30,578,588.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,176.73 | 932,311.26 | 1,388,597.16 | 1,639,863.64 | 1,676,017.30 | 495,067.04 | 1,117,279.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,015.12 | 1,764,829.78 | 2,140,958.60 | 1,793,181.19 | 2,377,899.56 | 1,077,037.98 | 1,042,801.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,514.84 | 1,525,508.92 | 1,339,237.53 | 1,085,603.58 | 1,322,188.58 | 1,412,059.84 | 545,442.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,779.07 | 6,091,859.47 | -11,282,282.52 | -5,618,383.60 | -4,189,839.52 | 6,935,637.40 | -13,310,777.40 |
| 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 | 15,244,990.14 | -49,221,822.08 | -17,058,356.73 | 108,489,547.64 | 6,867,840.68 | 11,171,728.50 | 784,012.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,983.46 | 11,853,537.55 | 11,200,317.70 | 5,439,970.27 | 2,503,445.10 | 929,720.91 | 3,883,313.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,684.40 | -600,460.84 | 1,778,620.53 | 3,691,035.14 | 2,547,147.44 | 2,725,066.74 | 3,928,512.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,680,014.20 | 2,783,488.85 | 34,357,995.95 | 98,346,798.25 | 29,061,138.36 | 73,274,167.45 | 55,258,047.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,188.75 | 262,213.67 | 25,365.98 | 1,563,159.49 | 161,994.37 | 334,441.67 | 153,591.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,095.82 | 452,499.06 | 2,133,640.53 | 2,580,650.95 | 106,590.75 | 166,617.96 | 792,611.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,404,107.13 | 2,593,203.46 | 32,249,721.40 | 97,329,306.79 | 29,116,541.98 | 73,441,991.16 | 54,619,027.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,733.12 | -173,273.79 | 8,328,162.79 | 23,685,639.72 | 4,793,476.62 | 18,151,419.11 | 11,833,298.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,075,374.01 | 2,766,477.25 | 23,921,558.61 | 73,643,667.07 | 24,323,065.36 | 55,290,572.05 | 42,785,729.55 |
| (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 | 41,075,374.01 | 2,766,477.25 | 23,921,558.61 | 73,643,667.07 | 24,323,065.36 | 55,290,572.05 | 42,785,729.55 |
| (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 | 39,788,586.91 | -291,794.19 | 20,825,030.69 | 71,248,619.52 | 22,109,274.39 | 52,081,261.51 | 40,328,044.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,787.10 | 3,058,271.44 | 3,096,527.92 | 2,395,047.55 | 2,213,790.97 | 3,209,310.54 | 2,457,685.48 |
| 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 | 27,146,136.57 | 27,964,769.28 | 25,887,960.37 | -17,345,793.71 | 12,811,666.11 | 40,657,663.76 | 34,077,091.38 |
| 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 | 0.21 | - | 0.11 | 0.38 | 0.12 | 0.28 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | - | 0.11 | 0.38 | 0.12 | 0.28 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,075,374.01 | 2,766,477.25 | 23,921,558.61 | 73,643,667.07 | 24,323,065.36 | 55,290,572.05 | 42,785,729.55 |
| 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 | 39,788,586.91 | -291,794.19 | 20,825,030.69 | 71,248,619.52 | 22,109,274.39 | 52,081,261.51 | 40,328,044.07 |
| 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 | 1,286,787.10 | 3,058,271.44 | 3,096,527.92 | 2,395,047.55 | 2,213,790.97 | 3,209,310.54 | 2,457,685.48 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |