| 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 | 416,146,868.86 | 350,693,809.16 | 349,810,239.32 | 464,096,140.48 | 464,603,422.59 | 466,535,279.90 | 267,761,845.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,146,868.86 | 350,693,809.16 | 349,810,239.32 | 464,096,140.48 | 464,603,422.59 | 466,535,279.90 | 267,761,845.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,106,702.31 | 323,216,623.78 | 326,612,171.23 | 429,200,941.01 | 419,045,133.82 | 416,265,386.71 | 266,605,265.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,841,498.73 | 245,847,965.33 | 257,130,317.56 | 331,627,496.71 | 337,659,178.34 | 334,998,376.05 | 195,763,255.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,844,102.50 | 16,892,439.47 | 15,071,660.01 | 21,674,365.93 | 17,110,311.95 | 15,898,471.31 | 16,053,470.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,462.70 | 2,028,347.87 | 3,226,777.72 | 2,353,655.14 | 2,484,088.45 | 2,283,590.33 | 2,045,699.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,274,341.58 | 43,375,315.53 | 38,360,320.38 | 57,021,454.30 | 48,233,321.82 | 52,241,826.08 | 38,528,658.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,304,581.20 | 15,709,931.03 | 13,504,156.36 | 16,758,782.18 | 13,534,666.19 | 12,596,341.47 | 14,026,943.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -325,284.40 | -637,375.45 | -681,060.80 | -234,813.25 | 23,567.07 | -1,753,218.53 | 187,238.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,537.69 | 273,359.58 | 254,858.19 | 393,796.00 | 334,008.21 | 334,970.82 | 319,272.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,600.75 | 2,125,929.00 | -151,850.69 | -1,396,842.90 | -337,082.42 | -1,760,477.34 | 1,153,237.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,617,044.21 | -2,320,156.40 | -2,903,148.93 | -5,212,002.33 | -2,945,592.57 | -3,441,870.76 | -1,543,692.26 |
| 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 | 1,585,203.41 | -625,850.40 | 3,151,702.52 | -417,623.14 | 772,598.28 | 2,640,018.13 | 7,577,654.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,644.60 | 4,334,613.40 | 1,836,179.73 | 7,879,179.57 | 5,546,585.48 | 4,765,304.28 | 6,073,997.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,752.13 | 2,718,280.71 | 9,117,007.68 | 8,255,959.14 | 1,945,689.79 | 583,007.30 | 1,219,135.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,955,590.76 | 33,707,774.70 | 34,259,058.83 | 43,968,585.90 | 50,589,805.13 | 53,053,702.65 | 15,636,913.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,911.13 | 174,572.25 | 192,607.99 | 568,288.53 | 98,843.73 | 392,177.26 | 34,863.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,785.68 | 68,195.25 | 43,246.01 | 232,186.99 | 23,108.25 | 58,075.27 | 807,636.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,682,716.21 | 33,814,151.70 | 34,408,420.81 | 44,304,687.44 | 50,665,540.61 | 53,387,804.64 | 14,864,140.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,166,738.84 | 3,171,740.50 | 5,305,259.44 | -4,915,639.59 | 10,738,895.81 | 9,270,755.65 | 3,157,467.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,515,977.37 | 30,642,411.20 | 29,103,161.37 | 49,220,327.03 | 39,926,644.80 | 44,117,048.99 | 11,706,672.98 |
| (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 | 25,515,977.37 | 30,642,411.20 | 29,103,161.37 | 49,220,327.03 | 39,926,644.80 | 44,117,048.99 | 11,706,672.98 |
| (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 | 25,514,047.49 | 30,640,263.79 | 29,148,873.76 | 48,747,065.26 | 40,283,234.68 | 43,715,862.09 | 11,927,863.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929.88 | 2,147.41 | -45,712.39 | 473,261.77 | -356,589.88 | 401,186.90 | -221,190.47 |
| 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 | 19,025,047.09 | 26,652,585.51 | 24,505,021.36 | 39,192,689.08 | 34,840,325.70 | 38,790,900.02 | 554,981.29 |
| 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 | 0.08 | 0.09 | 0.09 | 0.14 | 0.12 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.09 | 0.09 | 0.14 | 0.12 | 0.13 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,497.07 | 255,864.73 | -339,016.47 | 204,222.70 | -164,796.45 | -190,194.03 | -214,888.94 |
| 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 | -63,497.07 | 255,864.73 | -339,016.47 | 204,222.70 | -164,796.45 | -190,194.03 | -214,888.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,452,480.30 | 30,898,275.93 | 28,764,144.90 | 49,424,549.73 | 39,761,848.35 | 43,926,854.96 | 11,491,784.04 |
| 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 | 25,450,550.42 | 30,896,128.52 | 28,809,857.29 | 48,951,287.96 | 40,118,438.23 | 43,525,668.06 | 11,712,974.51 |
| 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 | 1,929.88 | 2,147.41 | -45,712.39 | 473,261.77 | -356,589.88 | 401,186.90 | -221,190.47 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-04-02 00:00:00 | 2023-10-31 00:00:00 | 2023-08-28 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 |