| 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 | 691,206,782.78 | 632,920,591.10 | 493,440,384.78 | 642,919,787.78 | 448,574,495.50 | 382,946,413.32 | 345,001,524.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,206,782.78 | 632,920,591.10 | 493,440,384.78 | 642,919,787.78 | 448,574,495.50 | 382,946,413.32 | 345,001,524.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,075,195.53 | 589,009,889.87 | 470,146,944.79 | 607,599,846.27 | 434,715,522.69 | 380,446,549.56 | 330,944,420.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,945,707.18 | 512,220,719.08 | 391,325,657.75 | 509,090,236.92 | 356,094,317.37 | 312,348,981.73 | 266,728,563.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,117,761.35 | 38,697,783.97 | 25,779,797.06 | 38,887,118.72 | 29,017,808.96 | 25,011,131.39 | 25,280,891.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,065.95 | 3,724,702.47 | 2,894,497.64 | 4,041,230.20 | 3,283,982.75 | 2,888,099.32 | 2,504,823.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,263,102.45 | 2,739,780.10 | 19,236,360.84 | 17,851,514.88 | 17,264,441.08 | 16,290,744.48 | 11,742,339.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,052,354.79 | 32,879,821.19 | 29,045,043.17 | 36,349,469.22 | 27,154,640.80 | 22,602,417.02 | 23,201,353.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,203.81 | -1,252,916.94 | 1,865,588.33 | 1,380,276.33 | 1,900,331.73 | 1,305,175.62 | 1,486,448.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,442.47 | 915,269.17 | 2,191,377.82 | 1,363,494.70 | 2,013,922.58 | 2,001,886.62 | 1,894,499.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,228.47 | 2,297,893.60 | 606,120.37 | 431,625.90 | 337,022.94 | 490,556.68 | 455,523.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,233,713.84 | -1,977,912.51 | -5,600,039.36 | -6,169,009.50 | 642,196.64 | 769,331.73 | -8,142,009.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,041,364.25 | -298,948.31 | -374,437.78 | -398,589.01 | -18,834.82 | 2,195,713.79 | 982,239.48 |
| 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 | 642,612.24 | 231,716.76 | -364,634.40 | -105,326.02 | 210,486.88 | -296,304.48 | -74,554.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,044.10 | 1,033,035.21 | 277,067.19 | 441,121.75 | 199,327.57 | 278,494.58 | 567,011.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,685,516.02 | 7,196,439.32 | 7,737,577.06 | 15,840,257.55 | 5,541,977.50 | 6,015,465.19 | 2,894,102.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,834,677.96 | 49,091,995.87 | 24,678,312.76 | 45,467,547.60 | 20,405,468.24 | 11,094,684.75 | 9,667,601.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,814.15 | -114,065.69 | 326,636.00 | 94,105.61 | 181,263.65 | 5,058.48 | 2,986.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,484.13 | 821,292.51 | 145,350.36 | 2,043,806.41 | 543,128.91 | 251,718.50 | 76,916.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,532,007.98 | 48,156,637.67 | 24,859,598.40 | 43,517,846.80 | 20,043,602.98 | 10,848,024.73 | 9,593,671.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,706,112.45 | -2,370,040.29 | -716,445.70 | 1,109,399.74 | -1,187,886.36 | -441,569.76 | -342,429.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,238,120.43 | 50,526,677.96 | 25,576,044.10 | 42,408,447.06 | 21,231,489.34 | 11,289,594.49 | 9,936,100.98 |
| (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 | 51,238,120.43 | 50,526,677.96 | 25,576,044.10 | 42,408,447.06 | 21,231,489.34 | 11,289,594.49 | 9,936,100.98 |
| (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 | 45,094,915.16 | 45,108,455.08 | 21,779,300.91 | 36,477,892.65 | 20,889,280.63 | 10,767,019.04 | 9,070,150.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,143,205.27 | 5,418,222.88 | 3,796,743.19 | 5,930,554.41 | 342,208.71 | 522,575.45 | 865,950.51 |
| 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 | 40,801,103.34 | 43,614,403.45 | 20,383,045.41 | 40,871,574.74 | 14,995,646.76 | 3,042,267.84 | 5,465,326.94 |
| 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 | 0.06 | 0.06 | 0.03 | 0.05 | 0.03 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.06 | 0.03 | 0.05 | 0.03 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,238,120.43 | 50,526,677.96 | 25,576,044.10 | 42,408,447.06 | 21,231,489.34 | 11,289,594.49 | 9,936,100.98 |
| 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 | 45,094,915.16 | 45,108,455.08 | 21,779,300.91 | 36,477,892.65 | 20,889,280.63 | 10,767,019.04 | 9,070,150.47 |
| 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 | 6,143,205.27 | 5,418,222.88 | 3,796,743.19 | 5,930,554.41 | 342,208.71 | 522,575.45 | 865,950.51 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-26 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-21 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 |