| 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 | 685,655,723.27 | 729,450,218.29 | 642,866,354.89 | 690,467,347.72 | 688,104,392.62 | 686,185,574.24 | 578,449,077.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,655,723.27 | 729,450,218.29 | 642,866,354.89 | 690,467,347.72 | 688,104,392.62 | 686,185,574.24 | 578,449,077.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,793,010.27 | 712,085,780.28 | 628,125,102.44 | 702,315,561.08 | 672,307,075.16 | 662,241,954.52 | 574,881,030.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,704,773.71 | 514,290,506.92 | 446,129,966.62 | 472,492,857.14 | 483,027,729.62 | 471,565,499.47 | 408,774,311.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,713,107.95 | 10,243,685.10 | 9,849,818.15 | 15,819,557.57 | 10,873,920.73 | 12,830,683.06 | 9,876,262.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,078,144.02 | 5,346,191.30 | 5,413,584.76 | 6,611,594.85 | 4,920,443.56 | 4,589,036.12 | 4,308,047.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,520,429.52 | 172,474,974.36 | 118,801,815.33 | 164,146,400.04 | 104,178,249.03 | 161,153,870.51 | 110,214,558.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,111,040.94 | 7,066,071.14 | 43,379,032.64 | 31,641,618.17 | 69,153,912.62 | 10,609,762.17 | 37,481,273.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,514.13 | 2,664,351.46 | 4,550,884.94 | 11,603,533.31 | 152,819.59 | 1,493,103.20 | 4,226,576.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,251.45 | 4,176,588.37 | 6,255,545.54 | 12,898,665.75 | 1,905,821.31 | 3,394,578.50 | 6,008,523.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,788.20 | 1,626,138.73 | 1,829,987.45 | 1,835,966.72 | 1,944,506.01 | 1,995,607.61 | 1,866,488.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,286.06 | 1,221,842.52 | -2,465,561.62 | -4,233,304.85 | 499,625.46 | -569,168.54 | -793,654.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,447.28 | -1,259,481.92 | -1,153,537.85 | -3,618,477.81 | -2,982,988.19 | 573,692.91 | -125,174.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | -473,035.34 | - | - | 712,178.87 | -470,478.75 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,658,393.70 | 6,800,868.92 | 4,088,397.06 | 10,443,320.01 | 2,550,879.96 | 3,469,256.78 | 3,180,242.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,384,886.73 | 21,671,695.81 | 14,368,556.83 | -10,806,894.74 | 14,373,177.68 | 25,107,448.19 | 5,835,549.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,216.26 | 28,194.66 | 55,139.41 | -98,135.69 | 192,419.87 | 299,546.91 | 167,536.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,622.00 | 2,743,779.95 | 857,863.77 | 3,889,640.32 | 3,036,885.37 | 1,774,268.11 | 286,790.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,732,480.99 | 18,956,110.52 | 13,565,832.47 | -14,794,670.75 | 11,528,712.18 | 23,632,726.99 | 5,716,295.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,170.75 | 2,855,233.57 | 3,200,698.04 | -1,587,846.78 | 1,222,523.42 | 3,072,709.14 | 1,138,462.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,440,310.24 | 16,100,876.95 | 10,365,134.43 | -13,206,823.97 | 10,306,188.76 | 20,560,017.85 | 4,577,833.13 |
| (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 | 10,440,310.24 | 16,100,876.95 | 10,365,134.43 | -13,206,823.97 | 10,306,188.76 | - | - |
| (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 | 10,440,310.24 | 16,100,876.95 | 10,365,134.43 | -13,206,823.97 | 10,306,188.76 | 20,560,017.85 | 4,577,833.13 |
| 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 | 11,511,106.40 | 16,599,518.08 | 10,024,355.15 | -9,685,446.56 | 11,262,938.34 | 19,475,755.24 | 2,941,608.80 |
| 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 | 0.03 | 0.04 | 0.03 | -0.03 | 0.03 | 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 | 0.02 | 0.04 | 0.03 | -0.03 | 0.03 | 0.05 | 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 | 10,440,310.24 | 16,100,876.95 | 10,365,134.43 | -13,206,823.97 | 10,306,188.76 | 20,560,017.85 | 4,577,833.13 |
| 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 | 10,440,310.24 | 16,100,876.95 | 10,365,134.43 | -13,206,823.97 | 10,306,188.76 | 20,560,017.85 | 4,577,833.13 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-18 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-10 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |