| 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 | 640,719,455.15 | 634,923,886.08 | 528,708,548.11 | 699,890,997.62 | 719,775,048.53 | 687,771,824.35 | 688,762,142.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,719,455.15 | 634,923,886.08 | 528,708,548.11 | 699,890,997.62 | 719,775,048.53 | 687,771,824.35 | 688,762,142.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,961,555.34 | 629,718,093.70 | 529,599,075.16 | 748,142,420.63 | 711,421,114.49 | 678,233,157.02 | 674,238,302.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,180,203.36 | 592,371,837.59 | 490,842,776.64 | 703,617,441.00 | 670,295,132.25 | 643,464,641.65 | 633,690,848.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,579.73 | 2,691,133.27 | 2,039,839.11 | 4,459,335.90 | 1,224,040.67 | 1,034,861.73 | 2,346,557.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,923.81 | 2,903,110.19 | 3,395,046.58 | 4,012,117.79 | 3,497,801.11 | 2,115,357.83 | 3,050,671.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,017,985.46 | 16,689,329.06 | 13,199,599.13 | 17,379,142.15 | 15,622,382.50 | 16,186,270.66 | 16,273,286.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,345,160.25 | 16,171,161.28 | 19,529,891.74 | 23,037,056.40 | 19,372,212.46 | 14,942,062.69 | 15,525,171.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,702.73 | -1,108,477.69 | 591,921.96 | -4,362,672.61 | 1,409,545.50 | 489,962.46 | 3,351,767.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,268.10 | 4,700,717.53 | 4,132,745.66 | -2,310,529.86 | 3,790,636.49 | 4,920,805.87 | 3,764,222.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,279.58 | 2,803,528.54 | 2,125,554.14 | 1,726,967.10 | 1,700,497.40 | 1,781,975.95 | 2,570,377.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,010.16 | -399,538.90 | -2,777,003.14 | 2,024,742.54 | -401,953.70 | -2,956,384.66 | -1,384,483.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -498,731.52 | -468,001.51 | 2,279,057.05 | -1,840,927.54 | 3,083,507.11 | 475,642.41 | -1,672,704.51 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,770.21 | 481,752.82 | 371,567.59 | -581,912.35 | 183,558.49 | 5,706,858.49 | 1,289,947.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,736,274.78 | 4,821,411.52 | -1,175,091.30 | -49,084,647.58 | 11,146,613.49 | 12,757,455.26 | 12,727,870.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,464.99 | 35,701.78 | 62,110.69 | -18,610.60 | 89,602.75 | 584,810.75 | 2,894.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,750.47 | 56,874.80 | 2,064.00 | 2,790,481.04 | 257,544.93 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,664,989.30 | 4,800,238.50 | -1,115,044.61 | -51,893,739.22 | 10,978,671.31 | 12,769,820.36 | 12,730,764.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,240.14 | 3,176,219.46 | 4,860,206.34 | 3,783,281.18 | 3,717,998.41 | 7,469,859.49 | 4,300,650.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,735,749.16 | 1,624,019.04 | -5,975,250.95 | -55,677,020.40 | 7,260,672.90 | 5,299,960.87 | 8,430,113.76 |
| (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 | 6,735,749.16 | 1,624,019.04 | -5,975,250.95 | -55,677,020.40 | 7,260,672.90 | 5,299,960.87 | 8,430,113.76 |
| (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 | 6,735,749.16 | 1,624,019.04 | -5,975,250.95 | -55,677,020.40 | 7,260,672.90 | 5,299,960.87 | 8,430,113.76 |
| 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 | 5,245,130.77 | 100,836.26 | -6,301,921.24 | -54,606,044.87 | 6,580,197.34 | -1,586,746.18 | 5,756,212.37 |
| 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 | 0.01 | -0.03 | -0.28 | 0.04 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | -0.03 | -0.28 | 0.04 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,735,749.16 | 1,624,019.04 | -5,975,250.95 | -55,677,020.40 | 7,260,672.90 | 5,299,960.87 | 8,430,113.76 |
| 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 | 6,735,749.16 | 1,624,019.04 | -5,975,250.95 | -55,677,020.40 | 7,260,672.90 | 5,299,960.87 | 8,430,113.76 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 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 |