| 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 | 894,238,068.83 | 843,403,178.59 | 838,351,240.61 | 875,481,166.67 | 863,607,242.06 | 790,236,299.98 | 719,828,585.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,238,068.83 | 843,403,178.59 | 838,351,240.61 | 875,481,166.67 | 863,607,242.06 | 790,236,299.98 | 719,828,585.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,980,848.63 | 825,195,621.92 | 809,924,080.71 | 842,400,373.94 | 825,299,236.24 | 756,517,898.07 | 688,178,578.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,325,728.53 | 745,735,732.66 | 737,702,418.79 | 758,615,457.27 | 751,941,321.80 | 703,648,008.65 | 626,606,761.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,192,311.65 | 34,945,547.29 | 30,086,789.00 | 33,386,529.81 | 34,597,809.56 | 29,892,638.02 | 27,411,213.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,495.28 | 5,068,767.47 | 3,468,023.49 | 3,926,506.69 | 3,146,213.03 | 2,761,168.20 | 3,046,143.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,500,984.41 | 17,095,421.79 | 15,202,011.19 | 16,060,817.83 | 16,247,768.61 | 12,949,661.03 | 11,091,199.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,489,902.67 | 28,914,527.68 | 28,988,984.79 | 31,196,564.19 | 26,656,153.47 | 20,333,609.43 | 23,403,914.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,186,573.91 | -6,564,374.97 | -5,524,146.55 | -785,501.85 | -7,290,030.23 | -13,067,187.26 | -3,380,653.25 |
| 其中：利息费用(元) | - | - | - | - | - | - | -5,092,320.53 | - | - | 1,162,892.55 | -828,750.00 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | 5,622,980.57 | 4,733,838.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,195.38 | -1,153,554.76 | -652,690.21 | -5,032,888.26 | -484,643.64 | -2,270,501.96 | 88,621.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,981.16 | 2,025,789.81 | 1,646,137.96 | 742,587.04 | -2,512,056.77 | -21,776.78 | 3,551,893.45 |
| 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 | -102,479.48 | -125,356.13 | 505,643.82 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,935.53 | 727,880.77 | 69,899.98 | 169,172.52 | 472,607.21 | 922,229.19 | 1,814,436.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,802,895.87 | 3,215,012.44 | 3,033,861.24 | 1,465,846.04 | 2,059,939.88 | 1,780,622.62 | 3,064,277.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,075,963.36 | 22,897,328.80 | 33,046,068.30 | 30,722,660.07 | 37,926,574.48 | 34,154,472.11 | 40,169,235.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,770.86 | 111,678.18 | 100,683.89 | 218,982.00 | 125,927.91 | 331,932.10 | 225,875.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,923.02 | 516,887.76 | 95,702.31 | 1,486,004.77 | -10,799.49 | 372,539.83 | 5,175.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,109,811.20 | 22,492,119.22 | 33,051,049.88 | 29,455,637.30 | 38,063,301.88 | 34,113,864.38 | 40,389,936.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,695,776.66 | 2,891,704.56 | 552,192.14 | 903,796.79 | 1,377,355.05 | 2,288,415.17 | 1,732,647.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,805,587.86 | 19,600,414.66 | 32,498,857.74 | 28,551,840.51 | 36,685,946.83 | 31,825,449.21 | 38,657,288.87 |
| (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 | 23,805,587.86 | 19,600,414.66 | 32,498,857.74 | 28,551,840.51 | 36,685,946.83 | 31,825,449.21 | 38,657,288.87 |
| (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 | 23,805,587.86 | 19,600,414.66 | 32,498,857.74 | 28,551,840.51 | 36,685,946.83 | 31,825,449.21 | 38,657,288.87 |
| 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 | 22,049,660.34 | 17,653,284.85 | 30,844,098.45 | 28,098,036.76 | 34,458,730.92 | 29,749,251.48 | 33,879,558.10 |
| 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 | 0.19 | 0.12 | 0.26 | 0.23 | 0.29 | 0.25 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.12 | 0.26 | 0.22 | 0.29 | 0.25 | 0.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,805,587.86 | 19,600,414.66 | 32,498,857.74 | 28,551,840.51 | 36,685,946.83 | 31,825,449.21 | 38,657,288.87 |
| 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 | 23,805,587.86 | 19,600,414.66 | 32,498,857.74 | 28,551,840.51 | 36,685,946.83 | 31,825,449.21 | 38,657,288.87 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-16 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |