| 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 | 739,002,689.58 | 791,088,697.28 | 774,757,134.09 | 792,725,086.69 | 727,945,479.37 | 820,411,970.27 | 741,418,159.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,002,689.58 | 791,088,697.28 | 774,757,134.09 | 792,725,086.69 | 727,945,479.37 | 820,411,970.27 | 741,418,159.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,118,026.35 | 732,890,305.44 | 685,752,759.36 | 693,525,919.11 | 685,421,344.54 | 752,283,437.37 | 701,019,359.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,641,863.75 | 589,686,915.37 | 565,555,447.84 | 575,822,757.69 | 553,850,858.62 | 626,785,686.70 | 593,640,128.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,357,948.99 | 27,825,302.70 | 19,295,838.95 | 27,299,136.07 | 28,265,931.85 | 16,701,599.83 | 13,408,953.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,925,183.32 | 7,048,466.18 | 7,189,542.89 | 5,647,201.79 | 6,649,935.01 | 7,635,013.44 | 6,636,512.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,643,210.25 | 70,429,091.18 | 59,558,799.77 | 51,524,669.64 | 63,156,697.20 | 69,829,436.13 | 54,265,798.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,245,613.67 | 47,102,957.77 | 44,679,853.40 | 43,774,761.65 | 42,984,196.93 | 41,253,037.78 | 42,950,807.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,695,793.63 | -9,202,427.76 | -10,526,723.49 | -10,542,607.73 | -9,486,275.07 | -9,921,336.51 | -9,882,840.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,232.65 | 3,049,570.22 | 2,360,111.22 | 2,322,633.77 | 3,068,051.14 | 3,328,499.69 | 3,560,616.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,044,084.99 | 12,809,380.82 | 13,034,163.07 | 13,041,308.18 | 13,245,996.73 | 13,299,386.71 | 13,240,772.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,865.78 | 577,110.77 | -1,635,500.52 | 1,999,862.58 | -444,225.52 | 357,088.04 | 331,011.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,176.44 | 87,614.15 | 507,150.72 | -102,937.43 | 386,064.14 | -1,990,532.96 | 1,504,883.70 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,529.84 | 3,897,894.12 | 5,085,613.45 | 10,666,414.86 | 390,795.92 | 655,376.27 | 9,147,372.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,001,229.39 | 62,784,550.70 | 93,027,639.80 | 111,980,653.82 | 42,908,399.21 | 67,249,817.34 | 51,385,961.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,892.37 | 166,754.12 | 460,692.19 | 236,789.96 | 43,010.69 | 522,144.16 | 88,092.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,333.32 | 442,136.56 | 132,624.09 | 553,980.08 | 1,302,154.04 | 523,911.71 | 179,384.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,787,788.44 | 62,509,168.26 | 93,355,707.90 | 111,663,463.70 | 41,649,255.86 | 67,248,049.79 | 51,294,669.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,049.17 | 10,660,607.75 | 16,695,715.98 | 4,421,951.92 | 9,821,804.01 | 12,754,410.81 | 12,355,083.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,826,739.27 | 51,848,560.51 | 76,659,991.92 | 107,241,511.78 | 31,827,451.85 | 54,493,638.98 | 38,939,586.59 |
| (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 | 21,826,739.27 | 51,848,560.51 | 76,659,991.92 | 107,241,511.78 | 31,827,451.85 | 54,493,638.98 | 38,939,586.59 |
| (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 | 21,847,753.65 | 51,806,119.51 | 76,632,573.83 | 107,212,752.74 | 31,823,818.11 | 54,406,228.84 | 38,951,744.90 |
| 少数股东损益(元) | - | - | - | 会员可见 | -21,014.38 | 42,441.00 | 27,418.09 | 28,759.04 | 3,633.74 | 87,410.14 | -12,158.31 |
| 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 | 18,631,254.76 | 48,886,452.04 | 72,202,963.36 | 98,668,570.75 | 32,533,204.44 | 53,822,135.83 | 31,676,767.47 |
| 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 | 0.05 | 0.12 | 0.18 | 0.26 | 0.08 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.12 | 0.18 | 0.25 | 0.08 | 0.13 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,498.43 | -22,025.66 | -1,318,028.87 | 361,724.77 | -139,795.90 | 203,230.16 | 106,387.54 |
| 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 | 2,335,498.43 | -22,025.66 | -1,318,028.87 | 361,724.77 | -139,795.90 | 203,230.16 | 106,387.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,162,237.70 | 51,826,534.85 | 75,341,963.05 | 107,603,236.55 | 31,687,655.95 | 54,696,869.14 | 39,045,974.13 |
| 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 | 24,183,252.08 | 51,784,093.85 | 75,314,544.96 | 107,574,477.51 | 31,684,022.21 | 54,609,459.00 | 39,058,132.44 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -21,014.38 | 42,441.00 | 27,418.09 | 28,759.04 | 3,633.74 | 87,410.14 | -12,158.31 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-12 00:00:00 | 2025-04-29 00:00:00 | 2025-03-11 00:00:00 | 2024-10-31 00:00:00 | 2024-08-13 00:00:00 | 2024-04-30 00:00:00 | 2024-03-12 00:00:00 | 2023-10-27 00:00:00 | 2023-08-09 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 |