| 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 | 207,913,676.75 | 239,067,037.66 | 166,116,276.91 | 486,528,128.41 | 270,170,814.95 | 198,767,582.65 | 142,874,189.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,425,683.02 | 238,352,044.40 | 165,538,965.38 | 485,957,832.08 | 269,439,333.34 | 197,872,502.61 | 142,478,895.19 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,993.73 | 714,993.26 | 577,311.53 | 570,296.33 | 731,481.61 | 895,080.04 | 395,294.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,000,167.46 | 172,514,799.11 | 125,903,950.80 | 373,488,697.75 | 196,113,656.22 | 155,205,788.07 | 135,216,544.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,297,838.31 | 83,379,805.21 | 45,268,728.34 | 216,934,715.50 | 101,234,529.68 | 62,735,480.25 | 50,112,844.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,002,207.30 | 33,053,563.86 | 32,679,416.67 | 59,076,189.09 | 32,758,117.90 | 32,963,085.87 | 34,698,858.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,769.85 | 2,022,767.11 | 1,587,504.45 | 4,846,439.78 | 2,733,400.96 | 2,298,503.22 | 1,474,913.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,976,227.23 | 33,632,680.08 | 30,576,093.09 | 64,053,606.32 | 33,808,282.64 | 34,501,772.26 | 28,618,733.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,428,283.37 | 24,110,288.02 | 21,000,513.29 | 31,849,341.78 | 28,072,595.57 | 25,247,120.52 | 22,497,587.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,004,158.60 | -3,684,305.17 | -5,208,305.04 | -3,271,594.72 | -2,493,270.53 | -2,540,174.05 | -2,186,392.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,277.27 | 45,174.69 | 99,662.08 | 230,936.31 | 128,013.77 | 303,987.21 | 155,076.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,351.04 | 3,970,011.99 | 5,328,701.42 | 3,629,553.69 | 2,642,620.56 | 2,886,602.93 | 2,356,364.53 |
| 资产减值损失(元) | - | - | - | 会员可见 | -39,447.46 | - | - | 2,540,585.57 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,496,842.84 | 11,211,539.43 | 3,894,952.56 | -382,616.66 | -14,998,467.71 | -4,807,910.27 | 1,277,236.56 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,152,692.23 | 2,425,695.87 | 3,046,368.32 | 4,153,209.39 | 2,820,898.14 | 8,963,427.95 | 4,333,616.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,229.36 | 2,564,310.00 | 3,046,368.32 | 3,384,178.00 | 2,956,658.80 | 8,893,153.98 | 4,333,616.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,710,620.97 | 25,793,352.42 | 4,237,661.03 | 12,087,678.30 | 10,924,454.53 | 7,401,679.27 | 6,859,445.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,141,504.46 | 104,415,000.18 | 51,490,451.35 | 125,238,602.45 | 72,804,105.34 | 58,055,730.90 | 20,128,934.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,479.13 | 9,977.17 | 1,727.48 | 275,170.68 | 4,161.51 | 100,335.95 | 9,298.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,562.88 | 18,750.88 | 1,176,215.31 | 124,905.60 | 107,857.57 | 67,127.47 | 860.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,224,420.71 | 104,406,226.47 | 50,315,963.52 | 125,388,867.53 | 72,700,409.28 | 58,088,939.38 | 20,137,372.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,202,831.71 | 2,813,054.43 | 9,358,599.06 | 13,306,858.57 | 9,445,876.19 | 4,395,218.63 | 3,252,607.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,021,589.00 | 101,593,172.04 | 40,957,364.46 | 112,082,008.96 | 63,254,533.09 | 53,693,720.75 | 16,884,764.32 |
| (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 | 44,021,589.00 | 101,593,172.04 | 40,957,364.46 | 112,082,008.96 | 63,254,533.09 | 53,693,720.75 | 16,884,764.32 |
| (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 | 44,021,803.51 | 101,593,610.99 | 40,957,400.66 | 112,082,273.42 | 63,254,743.31 | 53,693,707.20 | 16,885,082.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214.51 | -438.95 | -36.20 | -264.46 | -210.22 | 13.55 | -318.15 |
| 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 | 43,616,052.89 | 88,113,089.08 | 40,102,219.85 | 108,308,700.52 | 61,119,479.89 | 49,368,202.48 | 12,841,349.63 |
| 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 | 0.12 | 0.29 | 0.11 | 0.29 | 0.17 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.28 | 0.11 | 0.29 | 0.17 | 0.14 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,702,730.03 | -919,579.68 | 1,740,814.12 | 2,244,405.95 | -845,228.17 | 56,546.98 | 594,394.73 |
| 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 | -1,702,730.03 | -919,579.68 | 1,740,814.12 | 2,244,405.95 | -845,228.17 | 56,546.98 | 594,394.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,318,858.97 | 100,673,592.36 | 42,698,178.58 | 114,326,414.91 | 62,409,304.92 | 53,750,267.73 | 17,479,159.05 |
| 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 | 42,319,073.48 | 100,674,031.31 | 42,698,214.78 | 114,326,679.37 | 62,409,515.14 | 53,750,254.18 | 17,479,477.20 |
| 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 | -214.51 | -438.95 | -36.20 | -264.46 | -210.22 | 13.55 | -318.15 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-12 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 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 |