| 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 | 402,473,763.37 | 475,407,857.87 | 253,864,579.92 | 429,014,506.60 | 413,199,190.87 | 423,734,691.19 | 227,434,508.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,473,763.37 | 475,407,857.87 | 253,864,579.92 | 429,014,506.60 | 413,199,190.87 | 423,734,691.19 | 227,434,508.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,754,492.33 | 373,648,606.38 | 230,589,813.47 | 399,230,997.32 | 322,755,001.84 | 335,813,384.74 | 214,027,689.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,515,529.00 | 299,767,430.72 | 164,181,030.26 | 283,844,827.22 | 257,352,220.15 | 272,856,368.32 | 164,939,077.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,099,115.13 | 20,028,457.89 | 14,927,726.95 | 32,991,774.27 | 14,225,421.17 | 17,081,160.48 | 11,555,903.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,000.80 | 6,072,135.71 | 4,057,884.35 | 6,188,735.10 | 4,376,790.57 | 5,628,121.55 | 3,788,458.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,517,686.25 | 18,068,808.92 | 23,179,390.75 | 29,775,250.20 | 23,454,393.79 | 18,365,724.09 | 16,627,991.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,549,849.72 | 30,613,925.77 | 25,384,116.03 | 44,599,520.15 | 23,898,373.25 | 22,109,017.43 | 17,940,567.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -852,688.57 | -902,152.63 | -1,140,334.87 | 1,830,890.38 | -552,197.09 | -227,007.13 | -824,309.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,027.10 | 1,340,364.32 | 1,940,023.75 | 1,332,081.96 | 1,591,321.00 | 1,392,453.87 | 2,138,529.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,635.28 | 2,199,176.90 | 3,283,042.03 | -299,205.12 | 2,135,857.51 | 1,334,273.66 | 3,128,070.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,775.20 | 1,317,259.61 | 2,205,386.42 | -42,811,254.91 | -386,960.59 | -1,026,236.25 | 11,978.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,238,221.65 | -7,201,377.04 | 2,120,288.76 | 7,828,236.30 | -2,269,697.64 | -20,446,139.82 | 3,230,826.72 |
| 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 | 255,381.00 | 200,656.50 | -121,610.00 | -21,281.75 | 24,322.00 | -72,966.00 | -15,201.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,099,524.35 | 5,746,030.31 | 2,728,829.27 | 1,894,840.56 | 6,415,967.13 | 8,825,660.72 | 3,342,863.85 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,903.74 | 5,163,432.69 | 4,591,952.50 | 10,682,126.99 | 2,764,296.42 | 2,715,779.10 | 3,544,968.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,666,487.55 | 107,072,406.43 | 35,087,490.75 | 7,714,912.01 | 96,997,951.43 | 77,919,053.55 | 24,303,544.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,455.98 | 48,405.68 | 197,128.42 | 593,707.80 | -11,522.47 | -113,773.81 | 411,960.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,538.43 | 900,271.57 | 47,308.80 | 581,617.34 | 1,112,030.68 | 418,061.55 | 510,013.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,974,405.10 | 106,220,540.54 | 35,237,310.37 | 7,727,002.47 | 95,874,398.28 | 77,387,218.19 | 24,205,491.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,790,686.08 | 14,931,657.93 | 5,648,503.13 | -209,606.28 | 16,525,222.37 | 13,690,008.12 | 4,335,459.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,183,719.02 | 91,288,882.61 | 29,588,807.24 | 7,936,608.75 | 79,349,175.91 | 63,697,210.07 | 19,870,031.90 |
| (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 | 60,183,719.02 | 91,288,882.61 | 29,588,807.24 | 7,936,608.75 | 79,349,175.91 | 63,697,210.07 | 19,870,031.90 |
| (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 | 59,596,004.64 | 91,724,470.32 | 29,721,794.82 | 9,079,211.31 | 78,976,404.30 | 64,615,915.64 | 20,404,980.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,714.38 | -435,587.71 | -132,987.58 | -1,142,602.56 | 372,771.61 | -918,705.57 | -534,949.00 |
| 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 | 56,072,878.18 | 86,714,264.28 | 25,762,893.36 | 1,894,510.85 | 75,558,604.59 | 61,517,705.31 | 16,649,753.45 |
| 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 | 0.10 | 0.15 | 0.05 | 0.01 | 0.13 | 0.10 | 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 | 0.10 | 0.15 | 0.05 | 0.01 | 0.13 | 0.10 | 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 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,201,367.32 | 91,288,882.61 | 29,588,807.24 | 7,807,237.43 | 79,349,175.91 | 63,697,210.07 | 19,870,031.90 |
| 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 | 59,613,652.94 | 91,724,470.32 | 29,721,794.82 | 8,949,839.99 | 78,976,404.30 | 64,615,915.64 | 20,404,980.90 |
| 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 | 587,714.38 | -435,587.71 | -132,987.58 | -1,142,602.56 | 372,771.61 | -918,705.57 | -534,949.00 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-03-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 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 |