| 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 | 582,649,296.90 | 542,693,394.72 | 520,106,556.00 | 493,224,656.58 | 486,035,661.03 | 474,445,303.89 | 463,002,060.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,649,296.90 | 542,693,394.72 | 520,106,556.00 | 493,224,656.58 | 486,035,661.03 | 474,445,303.89 | 463,002,060.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,776,718.86 | 465,863,704.03 | 456,102,480.61 | 444,044,948.99 | 422,331,904.09 | 432,896,110.90 | 444,506,243.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,692,351.21 | 433,522,365.10 | 430,182,078.32 | 411,054,733.75 | 394,937,254.11 | 406,038,835.44 | 417,282,778.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,028,144.48 | 20,815,443.22 | 17,449,264.74 | 21,245,572.03 | 17,773,662.93 | 16,116,994.60 | 15,805,095.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,109,984.41 | 3,676,358.46 | 3,128,080.46 | 2,313,322.46 | 2,685,217.40 | 3,021,888.79 | 2,301,405.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,483,830.35 | 4,973,587.51 | 2,598,769.93 | 5,466,265.94 | 3,891,358.65 | 2,528,451.24 | 2,894,623.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,461,435.80 | 7,476,682.28 | 7,965,228.02 | 9,230,428.40 | 8,185,568.85 | 8,673,924.04 | 8,104,646.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,999,027.39 | -4,600,732.54 | -5,220,940.86 | -5,265,373.59 | -5,141,157.85 | -3,483,983.21 | -1,882,305.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,320.76 | 364,386.91 | 215,933.86 | 176,975.60 | 153,333.34 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,454,554.57 | 4,667,328.14 | 5,243,702.87 | 5,699,738.20 | 5,246,966.30 | 2,523,186.96 | 2,858,845.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,282,497.85 | 245,036.49 | -1,362,020.63 | 78,378.88 | -678,012.01 | 12,359,657.71 | -3,520,764.58 |
| 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 | 会员可见 | 187,530.00 | 41,305.00 | -131,189.00 | 2,236,284.06 | -529,739.33 | -2,031,214.60 | -253,418.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,566,109.67 | -1,856,471.49 | -2,084,800.19 | -2,086,951.90 | -2,087,176.92 | -2,686,302.38 | -149,598.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,511,261.99 | 4,845,060.72 | 3,722,491.81 | 13,017,329.18 | 1,696,422.96 | -512,011.12 | 4,127,406.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,688,380.97 | 80,394,638.05 | 64,372,835.44 | 62,585,809.87 | 62,105,251.64 | 48,633,081.74 | 18,735,648.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,468.82 | 95,768.37 | 6,852.82 | 485,247.92 | 93,005.08 | 311,179.60 | 29,536.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,223.00 | 343,546.92 | 20,000.00 | 229,320.08 | 220,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,559,626.79 | 80,146,859.50 | 64,359,688.26 | 62,841,737.71 | 61,978,256.72 | 48,943,120.31 | 18,765,184.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,852,845.79 | 12,060,379.74 | 8,758,402.68 | 7,473,855.28 | 7,382,890.44 | 6,333,753.39 | 958,432.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,706,781.00 | 68,086,479.76 | 55,601,285.58 | 55,367,882.43 | 54,595,366.28 | 42,609,366.92 | 17,806,751.86 |
| (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 | 77,706,781.00 | 68,541,839.50 | 55,145,925.84 | 55,367,882.43 | 54,595,366.28 | - | - |
| 终止经营净利润(元) | - | - | - | - | - | - | 455,359.74 | - | - | - | - |
| (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 | 77,135,467.69 | 67,475,066.81 | 55,145,925.84 | 54,986,467.99 | 54,025,225.89 | 42,009,589.92 | 17,531,681.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,313.31 | 611,412.95 | 455,359.74 | 381,414.44 | 570,140.39 | 599,777.00 | 275,069.98 |
| 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 | 76,823,443.01 | 66,346,870.21 | 54,671,756.60 | 52,561,963.65 | 53,700,397.05 | 44,196,150.88 | 14,682,039.87 |
| 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 | 0.39 | 0.33 | 0.28 | 0.28 | 0.27 | 0.23 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.33 | 0.28 | 0.28 | 0.27 | 0.23 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,706,781.00 | 68,086,479.76 | 55,601,285.58 | 55,367,882.43 | 54,595,366.28 | 42,609,366.92 | 17,806,751.86 |
| 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 | 77,135,467.69 | 67,475,066.81 | 55,145,925.84 | 54,986,467.99 | 54,025,225.89 | 42,009,589.92 | 17,531,681.88 |
| 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 | 571,313.31 | 611,412.95 | 455,359.74 | 381,414.44 | 570,140.39 | 599,777.00 | 275,069.98 |
| 公告日期 | 2025-10-16 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-02-28 00:00:00 | 2024-10-16 00:00:00 | 2024-08-28 00:00:00 | 2024-04-15 00:00:00 | 2024-03-08 00:00:00 | 2023-10-18 00:00:00 | 2023-08-30 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 |