| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 395,973,437.75 | 366,109,406.90 | 159,549,276.64 | 548,470,528.13 | 491,907,078.76 | 393,089,402.95 | 182,011,195.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,973,437.75 | 366,109,406.90 | 159,549,276.64 | 548,470,528.13 | 491,907,078.76 | 393,089,402.95 | 182,011,195.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,851,667.61 | 309,809,689.99 | 104,445,298.06 | 500,472,785.96 | 460,904,285.51 | 358,016,290.05 | 132,688,678.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,232,538.77 | 258,646,584.93 | 77,664,239.79 | 402,134,900.76 | 380,499,163.43 | 297,210,790.28 | 103,683,059.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,875,362.79 | 5,660,063.50 | 2,632,122.02 | 13,814,008.09 | 9,283,538.68 | 6,434,915.50 | 2,765,589.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,381.47 | 1,765,397.63 | 1,289,887.28 | 3,319,118.90 | 3,031,725.62 | 2,060,015.17 | 737,407.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,197,937.26 | 9,238,759.55 | 5,136,201.34 | 13,841,062.35 | 15,300,935.10 | 12,137,529.88 | 6,725,092.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,649,822.47 | 28,474,788.12 | 15,744,487.62 | 53,631,646.67 | 40,180,968.64 | 29,336,920.41 | 13,211,133.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,624.85 | 6,024,096.26 | 1,978,360.01 | 13,732,049.19 | 12,607,954.04 | 10,836,118.81 | 5,566,396.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,135.28 | 6,347,783.14 | 2,050,535.68 | 13,397,605.46 | 12,230,851.07 | 10,202,987.70 | 5,096,023.03 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | 1,308.05 | 1,308.05 | 1,948.05 | 95,712,341.43 | 65,616,987.60 | 65,697,088.44 | 2,866.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 43,056.81 | 63,615.04 | -3,943.03 | -4,557,732.99 | -4,558,494.08 | -4,728,193.63 | -2,762,541.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -6,613,916.10 | -6,171,996.05 | - | -86,438,472.08 | -43,012,014.87 | -42,249,525.48 | 606,885.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -590,854.43 | -347,683.86 | -3,497,269.84 | 8,757,415.66 | 6,237,610.68 | 891,605.83 | -1,534,140.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,653,361.13 | 2,433,888.23 | 1,045,253.55 | 8,786,480.21 | 6,410,656.73 | 5,439,735.41 | 3,017,837.09 |
| 营业利润平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,614,725.60 | 52,278,848.32 | 52,649,967.31 | 70,257,774.40 | 61,697,539.31 | 60,123,823.47 | 48,653,423.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,878.88 | 35,900.98 | 20,900.00 | 1,703,938.38 | 1,914,379.54 | 977,958.20 | 28,766.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,895.53 | 1,782,344.42 | 381,295.08 | 3,342,227.67 | 2,176,481.11 | 2,163,753.80 | 238,726.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,797,708.95 | 50,532,404.88 | 52,289,572.23 | 68,619,485.11 | 61,435,437.74 | 58,938,027.87 | 48,443,462.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,164.69 | 4,144.01 | 1,230.39 | 19,279.09 | -11,231.74 | -11,231.74 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,934,544.26 | 50,528,260.87 | 52,288,341.84 | 68,600,206.02 | 61,446,669.48 | 58,949,259.61 | 48,443,462.80 |
| (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 | 42,934,544.26 | 50,528,260.87 | 52,288,341.84 | -13,908,058.49 | 61,446,669.48 | 58,949,259.61 | 48,443,462.80 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 82,508,264.51 | - | - | - |
| (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 | 41,660,665.79 | 49,142,447.86 | 51,344,684.17 | 68,910,536.25 | 62,126,644.42 | 59,947,443.94 | 48,066,165.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,878.47 | 1,385,813.01 | 943,657.67 | -310,330.23 | -679,974.94 | -998,184.33 | 377,297.00 |
| 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 | 40,894,759.47 | 53,063,368.83 | 50,621,150.17 | -26,501,085.25 | -4,944,990.03 | -4,713,212.37 | 47,995,844.31 |
| 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 | 0.11 | 0.14 | 0.13 | 0.18 | 0.16 | 0.16 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.14 | 0.13 | 0.18 | 0.16 | 0.16 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -479,501.42 | -320,647.43 | -389,753.82 | -398,901.81 | 111,294.51 | -165,682.49 | -671,722.95 |
| 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 | -479,501.42 | -320,647.43 | -389,753.82 | -398,901.81 | 111,294.51 | -165,682.49 | -671,722.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,455,042.84 | 50,207,613.44 | 51,898,588.02 | 68,201,304.21 | 61,557,963.99 | 58,783,577.12 | 47,771,739.85 |
| 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 | 41,181,164.37 | 48,821,800.43 | 50,954,930.35 | 68,511,634.44 | 62,237,938.93 | 59,781,761.45 | 47,394,442.85 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,878.47 | 1,385,813.01 | 943,657.67 | -310,330.23 | -679,974.94 | -998,184.33 | 377,297.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-02-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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