| 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 | 471,917,931.32 | 578,669,251.58 | 464,186,185.61 | 594,101,732.15 | 730,486,506.68 | 978,944,915.91 | 575,201,874.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,917,931.32 | 578,669,251.58 | 464,186,185.61 | 594,101,732.15 | 730,486,506.68 | 978,944,915.91 | 575,201,874.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,742,534.01 | 539,097,835.74 | 416,077,293.63 | 582,273,899.25 | 657,850,241.82 | 883,482,718.85 | 531,513,018.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,403,183.56 | 489,522,869.95 | 369,236,712.97 | 552,081,852.21 | 583,261,111.10 | 831,465,102.69 | 481,279,698.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,596,626.03 | 18,204,828.25 | 10,859,928.18 | -10,933,985.58 | 26,077,408.66 | 33,487,825.66 | 21,601,674.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,058.65 | 3,323,518.17 | 2,980,889.84 | 4,545,714.11 | 2,483,266.93 | 2,496,715.84 | 2,040,504.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,253,858.54 | 5,399,546.48 | 4,010,125.47 | 11,932,987.85 | 5,569,917.50 | 4,322,292.11 | 7,008,818.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,263,043.65 | 16,450,256.72 | 28,234,594.46 | 23,386,586.61 | 39,441,776.40 | 14,598,742.69 | 18,251,956.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,699,763.58 | 6,196,816.17 | 755,042.71 | 1,260,744.05 | 1,016,761.23 | -2,887,960.14 | 1,330,366.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,426,190.35 | 11,502,714.69 | 5,681,929.32 | 7,960,415.66 | 8,586,255.85 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,597.80 | 2,761,001.42 | 4,644,862.16 | 5,848,017.72 | 5,082,744.08 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,614.13 | 3,297,080.30 | -378,331.73 | 9,029,263.61 | -18,557,677.63 | 283,412.32 | -86,741.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,659.66 | -6,435,592.65 | 6,694,283.06 | -7,671,841.38 | 13,118,712.67 | -18,724,213.87 | 4,319,723.77 |
| 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 | 32,028.94 | 650,040.58 | 161,111.11 | 225,795.56 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,064.33 | 600,912.76 | -1,196,427.17 | -4,088,617.50 | 587,460.51 | 338,879.14 | 211,817.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,281,096.74 | 11,768,733.06 | 5,304,731.94 | 22,911,225.93 | 6,708,418.17 | 5,211,141.62 | 2,365,257.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,374,811.18 | 41,736,367.49 | 58,694,259.19 | 32,392,040.51 | 74,473,649.32 | 82,571,416.27 | 50,498,913.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,175.48 | 148,290.16 | 19,780.46 | 23,921.61 | 1,822,478.81 | -792,497.45 | 980,844.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,223.81 | 50,846.11 | 25,121.68 | 327,548.33 | 51,609.14 | 119,807.14 | 8,177.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,296,762.85 | 41,833,811.54 | 58,688,917.97 | 32,088,413.79 | 76,244,518.99 | 81,659,111.68 | 51,471,580.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,151,573.34 | 2,299,002.45 | 4,872,524.09 | 10,525,366.45 | 6,570,830.95 | 7,494,851.99 | 3,956,322.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,145,189.51 | 39,534,809.09 | 53,816,393.88 | 21,563,047.34 | 69,673,688.04 | 74,164,259.69 | 47,515,258.41 |
| (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 | 55,145,189.51 | - | - | 21,563,047.34 | 69,673,688.04 | 74,164,259.69 | 47,515,258.41 |
| (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 | 52,949,665.22 | 39,505,556.60 | 52,820,520.25 | 20,557,384.04 | 66,188,255.48 | 70,671,145.21 | 45,065,213.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,524.29 | 29,252.49 | 995,873.63 | 1,005,663.30 | 3,485,432.56 | 3,493,114.48 | 2,450,045.34 |
| 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 | 48,725,997.62 | 37,110,280.02 | 50,343,167.48 | 12,809,011.87 | 59,310,509.28 | 67,415,544.88 | 42,257,587.29 |
| 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 | - | 0.17 | 0.13 | 0.17 | 0.07 | 0.22 | 0.23 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.13 | 0.17 | 0.07 | 0.21 | 0.23 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,145,189.51 | 39,534,809.09 | 53,816,393.88 | 21,563,047.34 | 69,673,688.04 | 74,164,259.69 | 47,515,258.41 |
| 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 | 52,949,665.22 | 39,505,556.60 | 52,820,520.25 | 20,557,384.04 | 66,188,255.48 | 70,671,145.21 | 45,065,213.07 |
| 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 | 2,195,524.29 | 29,252.49 | 995,873.63 | 1,005,663.30 | 3,485,432.56 | 3,493,114.48 | 2,450,045.34 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-21 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-25 00:00:00 | 2024-08-21 00:00:00 | 2024-04-23 00:00:00 | 2024-04-10 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 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 |