| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 975,076,311.70 | 921,226,010.97 | 784,357,516.96 | 717,123,320.82 | 788,934,500.00 | 647,678,517.21 | 524,533,889.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,076,311.70 | 921,226,010.97 | 784,357,516.96 | 717,123,320.82 | - | 647,678,517.21 | 524,533,889.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,877,781.62 | 690,362,980.73 | 594,193,785.00 | 573,159,575.10 | - | 487,984,710.48 | 449,326,454.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,059,086.52 | 605,784,823.88 | 514,138,900.10 | 478,345,047.92 | - | 437,498,802.12 | 367,733,397.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,415,546.15 | 48,386,122.00 | 31,709,918.21 | 34,524,789.47 | - | 29,569,398.51 | 27,413,864.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,695,478.52 | 6,611,119.49 | 5,938,394.13 | 5,580,895.90 | - | 5,096,684.22 | 4,605,869.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,513,938.56 | 27,668,562.55 | 21,455,626.26 | 22,289,032.11 | - | 21,924,719.17 | 15,276,044.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,610,228.32 | 18,280,552.28 | 29,530,383.95 | 23,336,210.17 | - | 22,693,592.05 | 19,518,534.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,583,503.55 | -16,368,199.47 | -8,579,437.65 | 9,083,599.53 | - | -28,798,485.59 | 14,778,746.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,801.37 | 4,144,602.52 | 3,435,805.98 | 3,270,150.60 | - | 3,987,926.91 | 3,455,521.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,904.69 | 4,907,040.54 | 3,259,614.63 | 2,499,905.56 | - | 697,577.74 | 388,558.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,730,888.20 | -31,089,739.08 | -3,308,343.33 | 9,525,601.71 | - | -11,905,742.88 | -8,738,001.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,742,030.21 | -8,018,238.72 | -857,261.32 | 4,895,708.78 | - | -10,555,598.03 | 939,098.63 |
| 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 | 13,471,296.10 | -2,878,198.93 | -9,417,440.24 | 3,092,348.72 | - | -37,235,508.26 | -4,690,586.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,772.91 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,700.72 | 5,226,008.30 | 5,585,210.97 | 5,719,935.38 | - | 4,277,988.09 | 3,625,540.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,942,381.40 | 194,028,221.39 | 182,075,243.49 | 165,934,798.21 | 161,061,300.00 | 104,414,802.62 | 66,884,159.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,102.62 | 27,200.00 | 4,511.12 | 17,817.05 | - | 14,788.00 | 15,156.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,760.05 | 1,075,677.55 | 1,945,450.30 | 256,318.99 | - | 1,013,466.89 | 132,708.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,886,723.97 | 192,979,743.84 | 180,134,304.31 | 165,696,296.27 | 161,003,500.00 | 103,416,123.73 | 66,766,606.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,778,551.21 | 18,678,753.06 | 35,048,179.95 | 40,844,507.44 | - | 7,517,203.81 | 4,880,857.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,108,172.76 | 174,300,990.78 | 145,086,124.36 | 124,851,788.83 | - | 95,898,919.92 | 61,885,749.07 |
| (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 | 173,108,172.76 | 174,300,990.78 | 145,086,124.36 | 124,851,788.83 | - | 95,898,919.92 | 61,885,749.07 |
| (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 | 173,108,172.76 | 174,300,990.78 | 145,086,124.36 | 124,851,788.83 | 132,049,300.00 | 95,898,919.92 | 61,885,749.07 |
| 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 | 156,391,144.00 | 172,958,365.45 | 150,193,472.48 | 118,457,114.63 | 129,812,000.00 | 124,402,300.00 | 62,645,300.00 |
| 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 | 0.42 | 0.41 | 0.38 | 0.33 | 0.34 | 0.26 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.41 | 0.38 | 0.33 | 0.34 | 0.26 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,108,172.76 | 174,300,990.78 | 145,086,124.36 | 124,851,788.83 | - | 95,898,919.92 | 61,885,749.07 |
| 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 | 173,108,172.76 | 174,300,990.78 | 145,086,124.36 | 124,851,788.83 | - | 95,898,919.92 | 61,885,749.07 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 00:00:00 | 2024-04-29 00:00:00 | 2024-03-14 00:00:00 | 2023-11-07 00:00:00 | 2023-09-26 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |