| 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 | 593,898,001.40 | 580,284,756.77 | 690,989,631.35 | 718,196,973.48 | 601,317,330.85 | 542,137,670.40 | 539,794,636.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,898,001.40 | 580,284,756.77 | 690,989,631.35 | 718,196,973.48 | 601,317,330.85 | 542,137,670.40 | 539,794,636.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,420,659.89 | 564,651,004.71 | 607,732,381.95 | 596,270,185.72 | 532,279,962.74 | 486,059,458.69 | 464,401,164.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,715,065.31 | 476,582,880.49 | 520,618,037.35 | 498,523,633.17 | 449,255,100.28 | 409,219,319.80 | 405,165,328.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,730.28 | 176,402.40 | 325,206.54 | 1,561,063.54 | 338,707.31 | 169,031.87 | 446,141.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,613.06 | 3,036,719.44 | 2,944,154.46 | 2,930,163.38 | 2,157,333.08 | 1,764,957.90 | 1,266,145.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,102,739.94 | 43,800,395.16 | 31,995,456.40 | 42,744,379.11 | 29,290,006.84 | 27,709,948.60 | 16,386,296.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,773,493.94 | 27,366,132.28 | 37,861,132.36 | 35,795,519.20 | 39,441,658.32 | 38,025,091.90 | 34,006,059.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,380,017.36 | 13,688,474.94 | 13,988,394.84 | 14,715,427.32 | 11,797,156.91 | 9,171,108.62 | 7,131,193.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,151,312.77 | 11,916,673.18 | 13,054,548.89 | 17,987,417.73 | 4,945,831.97 | 9,287,631.59 | 7,685,664.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,682.43 | 166,928.62 | 169,454.35 | -910,618.49 | 62,954.90 | 1,850,024.73 | 1,997,436.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,380.30 | -1,826,992.90 | -1,068,443.61 | 479,636.58 | 2,339,835.63 | -810,648.52 | 402,422.19 |
| 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 | - | - | -160,681.95 | -85,412.28 | - | - | 635,264.77 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 9,653.75 | 172,972.63 | 2,362,649.03 | 125,254.95 | 415,272.65 | 60,915.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,850.48 | 1,669,296.86 | 874,324.85 | 4,488,813.10 | 4,262,812.48 | 5,312,610.84 | 3,561,716.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,461.36 | 19,819,523.42 | 83,931,948.26 | 127,790,595.86 | 76,022,362.81 | 100,064,537.41 | 93,066,279.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,893.31 | 803,707.55 | 922,275.32 | -118,850.72 | 676,493.48 | 991,753.53 | 680,482.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,470.49 | 174,367.98 | 1,098,091.52 | -1,380,699.17 | 402,340.43 | 2,129,756.84 | 242,698.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,884.18 | 20,448,862.99 | 83,756,132.06 | 129,052,444.31 | 76,296,515.86 | 98,926,534.10 | 93,504,063.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,322.60 | 5,400,375.48 | 17,857,009.46 | 27,972,991.80 | 18,856,315.95 | 25,624,685.39 | 21,214,603.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,561.58 | 15,048,487.51 | 65,899,122.60 | 101,079,452.51 | 57,440,199.91 | 73,301,848.71 | 72,289,459.45 |
| (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 | 2,448,561.58 | 15,048,487.51 | 65,899,122.60 | 101,079,452.51 | 57,440,199.91 | 73,301,848.71 | 72,289,459.45 |
| (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 | 2,448,561.58 | 15,048,487.51 | 65,899,122.60 | 101,079,452.51 | 57,440,199.91 | 73,301,848.71 | 72,289,459.45 |
| 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 | 147,044.68 | 11,144,143.24 | 64,498,590.44 | 93,882,512.49 | 54,574,890.52 | 43,761,595.26 | 61,243,276.90 |
| 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 | 0.01 | 0.06 | 0.25 | 0.39 | 0.22 | 0.28 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | - | - | - | 0.01 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,561.58 | 15,048,487.51 | 65,899,122.60 | 101,079,452.51 | 57,440,199.91 | 73,301,848.71 | 72,289,459.45 |
| 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 | 2,448,561.58 | 15,048,487.51 | 65,899,122.60 | 101,079,452.51 | 57,440,199.91 | 73,301,848.71 | 72,289,459.45 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 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 |