| 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 | 580,695,910.46 | 482,086,518.14 | 407,311,653.81 | 443,892,437.29 | 472,153,787.71 | 364,130,465.01 | 287,594,342.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,695,910.46 | 482,086,518.14 | 407,311,653.81 | 443,892,437.29 | 472,153,787.71 | 364,130,465.01 | 287,594,342.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,411,510.25 | 475,174,498.25 | 401,376,065.29 | 414,285,849.05 | 437,440,017.27 | 336,761,311.03 | 287,766,876.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,381,765.37 | 423,401,967.73 | 353,485,153.74 | 370,967,832.20 | 381,712,158.79 | 300,272,380.70 | 235,049,735.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,850,515.45 | 29,992,289.05 | 27,240,696.63 | 9,995,795.43 | 30,212,414.67 | 31,463,471.95 | 28,360,199.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,361.88 | 1,675,326.26 | 1,723,969.14 | 654,104.25 | 1,691,483.40 | 1,977,757.95 | 1,571,822.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,608,354.57 | 6,524,705.30 | 5,179,059.43 | 12,119,944.37 | 6,091,608.99 | 4,033,249.61 | 4,336,455.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,405,017.94 | 17,930,095.95 | 17,421,579.71 | 21,430,813.24 | 17,363,974.38 | 16,452,989.37 | 14,839,661.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,497,495.04 | -4,349,886.04 | -3,674,393.36 | -882,640.44 | 368,377.04 | -17,438,538.55 | 3,609,002.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,654.22 | 379,821.54 | 409,195.63 | 355,591.90 | 547,311.98 | 183,003.89 | 41,432.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,293.58 | 3,415,461.25 | 2,414,824.51 | 5,161,075.39 | 1,780,309.41 | 2,122,222.55 | 1,288,825.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -367,453.44 | 615,446.96 | -801,330.97 | -2,707,469.06 | -372,252.23 | 106,028.95 | 1,477,790.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,247,652.08 | -2,463,849.36 | 598,241.94 | 6,200,607.99 | -5,507,882.17 | -4,097,020.20 | 913,933.73 |
| 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 | - | 324,441.22 | -115,345.46 | 28,669,874.95 | 3,693,763.12 | -5,157,244.99 | 691,485.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,436.77 | 128,766.35 | -107,265.16 | 1,100,013.92 | -3,905,844.25 | 2,530,068.83 | 1,099,881.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,678.62 | -311,264.50 | 3,391,113.47 | 1,656,512.38 | 853,703.40 | 1,968,840.55 | 4,019,051.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,622,394.85 | 5,281,602.89 | 8,894,618.05 | 64,452,557.97 | 29,503,612.21 | 22,737,638.86 | 7,936,237.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,960.28 | 3,149.27 | 1,228.76 | -27,566.92 | 23,831.01 | 10,228.82 | 44,670.12 |
| 减：营业外支出(元) | - | - | - | 会员可见 | 68,009.74 | 38,673.37 | 120,715.60 | 846,344.19 | - | 1,000.00 | 25,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,619,345.39 | 5,246,078.79 | 8,775,131.21 | 63,578,646.86 | 29,527,443.22 | 22,746,867.68 | 7,955,908.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,446,947.50 | -2,895,907.09 | -2,395,449.64 | 11,371,738.31 | 245,719.72 | -2,801,309.04 | -3,012,009.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,066,292.89 | 8,141,985.88 | 11,170,580.85 | 52,206,908.55 | 29,281,723.50 | 25,548,176.72 | 10,967,917.77 |
| (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 | 12,066,292.89 | 8,141,985.88 | 11,170,580.85 | 52,206,908.55 | 29,281,723.50 | 25,548,176.72 | 10,967,917.77 |
| (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 | 12,066,292.89 | 8,141,985.88 | 11,170,580.85 | 52,206,908.55 | 29,281,723.50 | 25,548,176.72 | 10,967,917.77 |
| 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 | 9,558,749.80 | 7,986,893.77 | 8,584,343.89 | 26,020,566.00 | 28,691,987.39 | 26,084,777.51 | 6,091,707.84 |
| 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 | 0.06 | 0.04 | 0.05 | 0.25 | 0.14 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.05 | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,246.11 | 1,239,521.19 | -1,182,390.81 | 101,709.21 | 106,961.88 | -167,934.32 | -54,767.69 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,246.11 | 1,239,521.19 | -1,182,390.81 | 101,709.21 | 106,961.88 | -167,934.32 | -54,767.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,437,539.00 | 9,381,507.07 | 9,988,190.04 | 52,308,617.76 | 29,388,685.38 | 25,380,242.40 | 10,913,150.08 |
| 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 | 12,437,539.00 | 9,381,507.07 | 9,988,190.04 | 52,308,617.76 | 29,388,685.38 | 25,380,242.40 | 10,913,150.08 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-16 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 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 |