| 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 | 393,126,796.27 | 676,351,076.23 | 366,074,383.57 | 511,308,604.12 | 394,810,260.71 | 618,585,919.67 | 335,091,093.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,126,796.27 | 676,351,076.23 | 366,074,383.57 | 511,308,604.12 | 394,810,260.71 | 618,585,919.67 | 335,091,093.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,866,614.38 | 490,896,331.20 | 283,703,757.25 | 424,646,175.01 | 328,794,017.57 | 479,664,996.56 | 266,956,575.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,759,060.62 | 353,673,462.85 | 205,618,955.17 | 294,129,138.89 | 233,976,176.20 | 355,728,676.10 | 203,302,745.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,099,741.73 | 19,411,921.66 | 11,510,628.99 | 18,759,448.26 | 15,619,068.46 | 18,114,726.93 | 10,251,393.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,213.25 | 3,090,696.06 | 1,378,777.18 | 2,692,034.37 | 1,541,507.42 | 3,628,587.07 | 969,257.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,705,921.67 | 84,622,596.92 | 35,513,128.04 | 74,796,181.68 | 54,286,124.81 | 76,150,410.15 | 30,886,009.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,528,302.18 | 34,800,075.75 | 32,655,580.93 | 37,112,833.13 | 28,589,465.16 | 29,489,458.15 | 24,627,293.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,260,625.07 | -4,702,422.04 | -2,973,313.06 | -2,843,461.32 | -5,218,324.48 | -3,446,861.84 | -3,080,122.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,216.39 | 307,471.87 | 422,395.39 | 394,137.06 | 413,412.18 | 543,957.31 | 61,287.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,870,344.05 | 5,049,678.97 | 3,485,712.03 | 3,353,501.02 | 5,736,910.67 | 3,778,351.78 | 3,206,483.32 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -38,500.35 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,247.25 | - | - | -50,975.56 | 16,230.09 | -3,262,858.49 | 58,820.00 |
| 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 | 1,206,190.26 | 142,155.60 | 610,850.35 | 254,007.28 | - | 5,581,880.00 | 1,076.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,854,931.31 | 2,733,268.15 | 1,765,388.78 | 5,981,599.26 | 2,482,434.30 | 815,015.00 | 865,129.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,330,937.71 | 184,967,445.61 | 84,850,841.26 | 92,799,998.15 | 68,713,805.94 | 140,894,384.55 | 69,064,810.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,025.47 | 518,327.31 | 196,197.97 | 424,286.07 | 345,781.14 | 385,300.17 | 220,444.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,924.71 | 73,371.23 | 32,242.16 | 408,346.97 | 967,547.06 | 93,664.44 | 4,553.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,341,038.47 | 185,412,401.69 | 85,014,797.07 | 92,815,937.25 | 68,092,040.02 | 141,186,020.28 | 69,280,701.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,328,466.60 | 25,684,583.24 | 13,687,106.18 | 11,631,388.61 | 9,952,796.73 | 18,788,497.39 | 10,271,061.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,012,571.87 | 159,727,818.45 | 71,327,690.89 | 81,184,548.64 | 58,139,243.29 | 122,397,522.89 | 59,009,640.27 |
| (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 | 54,012,571.87 | 159,727,818.45 | 71,327,690.89 | 81,184,548.64 | 58,139,243.29 | 122,397,522.89 | 59,009,640.27 |
| (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 | 52,640,831.94 | 149,616,575.31 | 67,756,313.00 | 79,205,897.90 | 54,136,727.75 | 114,156,865.51 | 54,535,846.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,739.93 | 10,111,243.14 | 3,571,377.89 | 1,978,650.74 | 4,002,515.54 | 8,240,657.38 | 4,473,793.33 |
| 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 | 51,021,231.98 | 147,253,972.26 | 66,316,160.34 | 74,954,751.57 | 52,458,135.93 | 109,128,199.84 | 53,674,374.55 |
| 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 | 0.11 | 0.34 | 0.16 | 0.19 | 0.12 | 0.26 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.32 | 0.16 | 0.19 | 0.12 | 0.26 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,012,571.87 | 159,727,818.45 | 71,327,690.89 | 81,184,548.64 | 58,139,243.29 | 122,397,522.89 | 59,009,640.27 |
| 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 | 52,640,831.94 | 149,616,575.31 | 67,756,313.00 | 79,205,897.90 | 54,136,727.75 | 114,156,865.51 | 54,535,846.94 |
| 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 | 1,371,739.93 | 10,111,243.14 | 3,571,377.89 | 1,978,650.74 | 4,002,515.54 | 8,240,657.38 | 4,473,793.33 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-08 00:00:00 | 2025-04-30 00:00:00 | 2025-03-27 00:00:00 | 2024-10-31 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 | 2024-04-25 00:00:00 | 2023-10-20 00:00:00 | 2023-08-08 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |