| 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 | 444,476,543.36 | 384,273,209.37 | 341,215,308.03 | 604,952,141.52 | 376,805,771.89 | 259,546,790.09 | 252,624,843.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,476,543.36 | 384,273,209.37 | 341,215,308.03 | 604,952,141.52 | 376,805,771.89 | 259,546,790.09 | 252,624,843.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,602,736.77 | 360,263,247.79 | 297,588,999.84 | 530,617,426.93 | 372,996,673.56 | 261,386,055.70 | 241,217,950.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,494,645.66 | 265,699,047.53 | 252,322,968.66 | 444,467,597.23 | 297,303,791.89 | 193,856,937.23 | 193,559,495.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,931,754.61 | 24,772,459.81 | 9,659,639.15 | 13,491,437.78 | 12,352,735.14 | 10,899,533.28 | 11,642,233.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,923.54 | 1,981,601.29 | 580,949.35 | 3,903,412.15 | 2,179,028.45 | 3,822,222.67 | 538,129.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,407,128.93 | 16,188,074.35 | 11,815,028.89 | 17,050,466.33 | 12,909,333.93 | 13,491,442.03 | 10,573,361.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,377,982.84 | 43,029,598.72 | 19,750,550.19 | 42,182,307.38 | 38,905,212.99 | 37,855,847.74 | 20,804,934.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,782,301.19 | 8,592,466.09 | 3,459,863.60 | 9,522,206.06 | 9,346,571.16 | 1,460,072.75 | 4,099,796.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,568,049.73 | 11,836,335.72 | 7,525,723.28 | 5,222,023.49 | 13,236,917.01 | 8,340,204.93 | 6,102,083.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,538.66 | 1,010,606.58 | 982,276.49 | -3,391,594.45 | 3,405,196.01 | 3,392,443.83 | 4,488,187.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,975.53 | 242,999.63 | -19,840.06 | -42,508,650.75 | -739,605.72 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,834.94 | -453,194.23 | 2,840,103.14 | -3,500,108.98 | 7,876,488.60 | 166,765.56 | 1,116,339.21 |
| 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 | -2,107,133.84 | 9,580,070.62 | -14,082,608.55 | 18,313,198.31 | -994,164.81 | 16,768,173.79 | 11,261,179.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,582.53 | - | - | -639,693.45 | -293,597.78 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,070.01 | 7,512,720.24 | 6,330,600.60 | 7,443,670.69 | 1,910,935.64 | 7,179,451.27 | 3,244,106.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,181,192.28 | 48,246,912.96 | 38,694,563.32 | 53,448,138.33 | 11,661,959.45 | 26,989,113.98 | 26,222,155.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,007.38 | 0.70 | 810.89 | 148,342.03 | 7,127.18 | 23,013.44 | 49,380.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,816.45 | 4,366,984.45 | 1,107,283.01 | 833,377.44 | 454,215.94 | 451,053.15 | 448,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,275,368.45 | 43,879,929.21 | 37,588,091.20 | 52,763,102.92 | 11,214,870.69 | 26,561,074.27 | 25,823,535.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,255,072.24 | 3,768,983.70 | 9,703,544.43 | 7,538,728.78 | 1,557,726.40 | 5,843,422.59 | 3,076,703.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,020,296.21 | 40,110,945.51 | 27,884,546.77 | 45,224,374.14 | 9,657,144.29 | 20,717,651.68 | 22,746,832.35 |
| (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 | 38,020,296.21 | 40,110,945.51 | 27,884,546.77 | 45,224,374.14 | 9,657,144.29 | 20,717,651.68 | 22,746,832.35 |
| (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 | 36,728,643.32 | 38,103,001.14 | 26,790,064.13 | 41,610,295.25 | 4,704,255.81 | 16,259,053.04 | 19,937,378.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,652.89 | 2,007,944.37 | 1,094,482.64 | 3,614,078.89 | 4,952,888.48 | 4,458,598.64 | 2,809,453.46 |
| 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 | 39,165,818.22 | 25,788,413.07 | 39,570,887.50 | 16,998,138.98 | -346,243.78 | -4,419,151.04 | 8,382,853.49 |
| 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 | 0.05 | 0.05 | 0.04 | 0.05 | 0.01 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | 0.04 | 0.05 | 0.01 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,753,729.53 | 2,219,132.66 | 1,454,414.23 | -6,137,330.46 | -2,665,473.92 | 32,402,664.71 | -9,436,927.37 |
| 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 | -5,753,729.53 | 2,219,132.66 | 1,454,414.23 | -6,137,330.46 | -2,665,473.92 | 32,402,664.71 | -9,436,927.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,266,566.68 | 42,330,078.17 | 29,338,961.00 | 39,087,043.68 | 6,991,670.37 | 53,120,316.39 | 13,309,904.98 |
| 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 | 30,974,913.79 | 40,322,133.80 | 28,244,478.36 | 35,472,964.79 | 2,038,781.89 | 48,661,717.75 | 10,500,451.52 |
| 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 | 1,291,652.89 | 2,007,944.37 | 1,094,482.64 | 3,614,078.89 | 4,952,888.48 | 4,458,598.64 | 2,809,453.46 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-10 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 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 |