| 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 | 190,388,473.28 | 326,649,118.73 | 273,494,046.80 | 151,901,822.69 | 141,154,476.83 | 290,004,238.12 | 240,255,201.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,388,473.28 | 326,649,118.73 | 273,494,046.80 | 151,901,822.69 | 141,154,476.83 | 290,004,238.12 | 240,255,201.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,498,971.32 | 237,983,847.05 | 202,818,229.80 | 138,626,758.56 | 127,160,142.45 | 216,646,465.67 | 175,875,840.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,600,970.36 | 208,330,195.40 | 168,560,914.59 | 105,105,252.58 | 98,478,573.42 | 191,964,863.78 | 149,174,803.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,646,227.15 | 8,663,113.57 | 7,698,267.26 | 10,474,857.20 | 8,141,227.51 | 8,794,186.87 | 8,271,554.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,137.21 | 3,040,458.56 | 1,381,551.07 | 3,123,456.06 | 1,899,619.34 | 2,649,925.15 | 1,001,421.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,990,389.78 | 5,553,739.71 | 6,302,897.22 | 4,268,827.11 | 5,281,254.02 | 5,483,300.97 | 4,790,408.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,452,034.10 | 13,991,743.83 | 20,412,555.14 | 17,063,689.43 | 13,890,546.11 | 14,454,664.99 | 13,371,817.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,212.72 | -1,595,404.02 | -1,537,955.48 | -1,409,323.82 | -531,077.95 | -6,700,476.09 | -734,165.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,839.81 | 1,505,215.89 | 406,044.64 | 627,372.97 | 200,706.06 | 323,502.85 | 62,008.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,613.94 | 2,047,616.45 | 2,385,514.10 | 3,052,349.69 | 1,489,882.31 | 2,319,993.47 | 1,619,552.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,719.39 | -1,448,310.18 | -584,363.32 | -2,538,209.20 | -740,967.16 | -184,517.78 | -570,765.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,892,112.18 | -1,798,038.07 | -4,886,956.42 | -12,085,997.88 | 6,924,682.67 | -3,672,125.97 | -3,297,940.94 |
| 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 | 29,868,554.44 | -14,378,538.01 | -29,763,866.28 | -2,376,060.61 | -4,100,649.95 | -12,456,300.74 | 7,141,303.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,078,451.51 | 1,716,742.24 | 11,981,725.68 | 1,313,131.28 | -3,718,567.24 | 1,428,546.23 | 7,722,783.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,711.65 | 516,984.62 | 167,715.02 | 3,219,063.92 | 122,911.65 | 122,911.65 | 163,413.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,960,468.96 | 73,402,149.89 | 47,643,721.32 | 767,203.32 | 12,621,126.64 | 58,584,193.34 | 75,551,937.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,744.47 | 16,591.15 | 56,346.29 | -2,673,722.83 | 1,523,901.58 | 1,986,785.55 | 1,321,883.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,706.36 | 81,855.34 | 1,171,187.03 | 1,102,292.39 | 149,273.03 | 409,386.94 | 443.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,772,507.07 | 73,336,885.70 | 46,528,880.58 | -3,008,811.90 | 13,995,755.19 | 60,161,591.95 | 76,873,377.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,616,229.24 | 9,772,572.98 | 5,569,769.99 | -784,025.76 | 1,309,700.36 | 9,047,667.05 | 10,266,498.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,156,277.83 | 63,564,312.72 | 40,959,110.59 | -2,224,786.14 | 12,686,054.83 | 51,113,924.90 | 66,606,878.52 |
| (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 | 60,156,277.83 | 63,564,312.72 | 40,959,110.59 | -2,224,786.14 | 12,686,054.83 | 51,113,924.90 | 66,606,878.52 |
| (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 | 62,075,354.79 | 62,063,241.05 | 38,669,185.24 | -2,978,354.83 | 13,139,490.14 | 53,311,350.80 | 67,208,692.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,919,076.96 | 1,501,071.67 | 2,289,925.35 | 753,568.69 | -453,435.31 | -2,197,425.90 | -601,814.38 |
| 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 | 26,546,258.77 | 68,190,013.19 | 55,656,476.38 | 4,003,967.79 | 18,369,833.85 | 61,250,342.35 | 53,303,668.23 |
| 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 | 0.44 | 0.44 | 0.28 | -0.02 | 0.09 | 0.19 | 0.66 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.44 | 0.28 | -0.02 | 0.09 | 0.19 | 0.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,156,277.83 | 63,564,312.72 | 40,959,110.59 | -2,230,836.15 | 12,692,104.84 | 51,113,924.90 | 66,606,878.52 |
| 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 | 62,075,354.79 | 62,063,241.05 | 38,669,185.24 | -2,984,404.84 | 13,145,540.15 | 53,311,350.80 | 67,208,692.90 |
| 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 | -1,919,076.96 | 1,501,071.67 | 2,289,925.35 | 753,568.69 | -453,435.31 | -2,197,425.90 | -601,814.38 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-03-26 00:00:00 | 2023-10-20 00:00:00 | 2023-08-25 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 |