| 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 | 228,865,984.78 | 292,688,019.41 | 251,603,822.99 | 408,264,894.36 | 364,634,873.57 | 300,617,637.17 | 221,097,871.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,865,984.78 | 292,688,019.41 | 251,603,822.99 | 408,264,894.36 | 364,634,873.57 | 300,617,637.17 | 221,097,871.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,856,081.88 | 270,729,867.34 | 229,897,046.92 | 413,222,769.30 | 336,984,174.89 | 273,080,434.13 | 204,833,504.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,152,011.35 | 242,745,836.41 | 195,745,911.31 | 337,939,208.93 | 306,753,094.76 | 244,644,075.37 | 172,665,960.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,826.07 | 2,538,916.21 | 361,847.73 | 3,372,647.48 | 778,426.64 | 1,807,087.18 | 374,377.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,964,553.16 | 13,301,802.43 | 10,624,817.23 | 25,065,599.76 | 14,047,876.37 | 12,382,756.93 | 8,680,382.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,114,290.76 | 21,779,802.06 | 23,476,103.59 | 59,188,893.33 | 15,313,351.41 | 22,777,142.11 | 23,394,198.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -714,599.46 | -9,636,489.77 | -311,632.94 | -12,343,580.21 | 91,425.72 | -8,530,627.46 | -281,415.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,536.71 | 9,902,973.98 | 384,787.52 | 12,074,342.52 | 195,081.75 | 8,693,561.08 | 366,326.84 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | 3,424,091.44 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,128.72 | 6,649,800.46 | -12,899,441.05 | -4,608,067.46 | 4,499,427.07 | 3,128,004.84 | -9,577,249.99 |
| 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 | -1,928,444.34 | 2,113,914.47 | 151,541.67 | -61,194.44 | -1,554,027.17 | 1,708,235.50 | 167,833.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,701.96 | 4,674,513.35 | -193,517.25 | 3,707,581.40 | 3,104,343.72 | 806,258.26 | -583,155.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -444,009.68 | -146,144.88 | -404,904.24 | 1,044,070.83 | 427,636.87 | -332,808.40 | -672,580.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,896.47 | 3,506,104.52 | 1,551,816.63 | 8,894,588.83 | 2,466,007.44 | 1,352,699.87 | 818,655.81 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,568,117.80 | 31,089,113.74 | 10,317,635.16 | 6,404,532.30 | 36,166,449.72 | 26,625,258.37 | 7,090,450.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,051.84 | 465,775.46 | 29,413.05 | 206,875.44 | 242,299.87 | 62,259.19 | 57,162.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171.80 | 16,327.10 | 3,822.45 | 1,031,984.06 | 161,531.14 | 249,668.52 | 21.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,608,997.84 | 31,538,562.10 | 10,343,225.76 | 5,579,423.68 | 36,247,218.45 | 26,437,849.04 | 7,147,591.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,735.63 | 4,747,214.76 | 2,425,502.81 | -19,877,599.94 | 196,974.05 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,475,262.21 | 26,791,347.34 | 7,917,722.95 | 25,457,023.62 | 36,050,244.40 | 26,497,686.68 | 7,147,591.19 |
| (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 | 37,475,262.21 | 26,791,347.34 | 7,917,722.95 | 25,457,023.62 | 36,050,244.40 | 26,497,686.68 | 7,147,591.19 |
| (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 | 37,436,718.52 | 25,568,467.22 | 8,696,124.18 | 28,424,808.56 | 35,925,512.01 | 26,213,234.15 | 7,604,868.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,543.69 | 1,222,880.12 | -778,401.23 | -2,967,784.94 | 124,732.40 | 284,452.51 | -457,277.26 |
| 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 | 36,458,538.87 | 17,138,546.19 | 6,788,897.46 | 3,781,399.37 | 31,918,931.62 | 22,759,794.21 | 6,557,347.25 |
| 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 | 0.07 | 0.04 | 0.02 | 0.05 | 0.06 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.02 | 0.05 | 0.06 | 0.05 | 0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 17,250,552.79 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 17,315,515.25 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -64,962.46 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,475,262.21 | 26,791,347.34 | 7,917,722.95 | 42,707,576.41 | 36,050,244.40 | 26,532,285.62 | 7,147,591.19 |
| 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 | 37,436,718.52 | 25,568,467.22 | 8,696,124.18 | 45,740,323.81 | 35,925,512.01 | 26,233,004.99 | 7,604,868.46 |
| 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 | 38,543.69 | 1,222,880.12 | -778,401.23 | -3,032,747.40 | 124,732.39 | 299,280.62 | -457,277.26 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-03-27 00:00:00 | 2023-10-26 00:00:00 | 2023-08-24 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 |