| 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 | 505,914,665.88 | 465,244,914.07 | 200,782,252.31 | 464,232,649.13 | 236,285,798.42 | 219,833,275.10 | 328,066,698.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,914,665.88 | 465,244,914.07 | 200,782,252.31 | 464,232,649.13 | 236,285,798.42 | 219,833,275.10 | 328,066,698.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,650,028.15 | 351,786,986.26 | 160,063,525.20 | 399,656,495.97 | 215,772,412.47 | 177,252,263.81 | 274,057,525.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,286,479.73 | 317,067,258.32 | 137,393,989.84 | 363,519,117.91 | 191,676,596.70 | 155,789,230.35 | 248,382,569.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,424,102.23 | 14,325,487.91 | 10,383,867.65 | 15,225,424.73 | 7,165,406.85 | 11,026,161.39 | 9,857,047.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,444,023.76 | 3,409,629.54 | 1,672,170.86 | 1,884,203.76 | 1,126,984.76 | 1,301,113.52 | 1,563,773.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,180.38 | 6,265,049.99 | 3,610,513.88 | 3,993,854.03 | 4,401,797.73 | 5,615,123.96 | 2,378,091.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,629,612.56 | 20,241,173.14 | 16,798,166.67 | 20,122,038.32 | 14,701,559.89 | 18,725,972.59 | 13,021,625.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,629.49 | -9,521,612.64 | -9,795,183.70 | -5,088,142.78 | -3,299,933.46 | -15,205,338.00 | -1,145,581.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,947,647.28 | 9,340,579.30 | 10,252,186.67 | 8,691,731.78 | 7,217,745.55 | 1,962,274.59 | 2,789,568.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -741,439.79 | -1,382,611.90 | -101,560.79 | -25,068,245.40 | -464,807.75 | 8,246,584.47 | -4,020,257.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,884,233.33 | -12,552,580.11 | -1,202,108.50 | -7,870,403.76 | 4,350,340.61 | -5,797,941.52 | -447,185.36 |
| 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 | 446,136.98 | -209,013.70 | 747,945.21 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 831,734.13 | 2,571,506.84 | - | 1,002,739.73 | 6,102,257.12 | 3,786,051.51 | 2,856,164.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,197.54 | 1,677,267.80 | 5,888,023.36 | 6,695,695.60 | 4,653,252.51 | 2,120,891.09 | 11,454,952.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,811,033.26 | 103,560,119.07 | 46,071,907.32 | 39,662,594.39 | 31,494,313.78 | 54,596,711.50 | 63,852,847.48 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 107,786.25 | 30,000.00 | 5,000.00 | 52,000.00 | 53,200.00 | 13,000.00 | 32,687.00 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 27,000.00 | 2,081,012.26 | 7,752.54 | 216,771.52 | 7,638.52 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,891,819.51 | 101,509,106.81 | 46,069,154.78 | 39,497,822.87 | 31,539,875.26 | 53,609,711.50 | 63,885,534.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,533,772.93 | 15,226,366.02 | 6,910,373.22 | 3,011,507.75 | 4,730,981.29 | 6,202,853.53 | 9,582,830.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,358,046.58 | 86,282,740.79 | 39,158,781.56 | 36,486,315.12 | 26,808,893.97 | 47,406,857.97 | 54,302,704.31 |
| (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 | 82,358,046.58 | 86,282,740.79 | 39,158,781.56 | 36,486,315.12 | 26,808,893.97 | 47,406,857.97 | 54,302,704.31 |
| (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 | 82,358,046.58 | 86,282,740.79 | 39,158,781.56 | 36,486,315.12 | 26,808,893.97 | 47,406,857.97 | 54,302,704.31 |
| 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 | 80,443,119.91 | 85,428,290.93 | 34,692,549.33 | 34,600,227.32 | 20,648,435.61 | 40,023,163.92 | 42,019,825.63 |
| 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 | 0.76 | 0.80 | 0.36 | 0.34 | 0.25 | 0.26 | 0.68 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.80 | 0.36 | 0.34 | 0.25 | 0.26 | 0.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,358,046.58 | 86,282,740.79 | 39,158,781.56 | 36,486,315.12 | 26,808,893.97 | 47,406,857.97 | 54,302,704.31 |
| 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 | 82,358,046.58 | 86,282,740.79 | 39,158,781.56 | 36,486,315.12 | 26,808,893.97 | 47,406,857.97 | 54,302,704.31 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-09 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-18 00:00:00 | 2023-10-28 00:00:00 | 2023-08-24 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |