| 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 | 331,198,949.54 | 296,600,286.02 | 226,302,459.95 | 313,070,915.77 | 278,265,022.30 | 248,648,644.63 | 208,518,007.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,198,949.54 | 296,600,286.02 | 226,302,459.95 | 313,070,915.77 | 278,265,022.30 | 248,648,644.63 | 208,518,007.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,849,877.59 | 220,466,759.81 | 171,996,950.01 | 260,898,679.81 | 222,671,962.96 | 186,887,085.83 | 155,644,988.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,214,562.05 | 175,929,455.53 | 128,362,165.11 | 195,346,292.36 | 155,464,640.30 | 142,970,847.72 | 121,477,101.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,238,409.71 | 8,643,746.36 | 12,223,999.54 | 13,180,831.34 | 31,651,547.78 | 7,964,252.26 | 10,819,588.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,688.54 | 2,471,748.65 | 1,782,190.54 | 3,100,974.62 | 1,469,974.91 | 1,800,641.34 | 1,422,800.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,218,235.17 | 7,448,764.56 | 5,219,381.12 | 15,890,307.26 | 8,173,397.77 | 12,436,725.57 | 4,384,458.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,521,188.61 | 21,334,472.46 | 19,969,094.09 | 29,147,036.10 | 19,235,876.38 | 20,774,181.21 | 16,899,098.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,125,793.51 | 4,638,572.25 | 4,440,119.61 | 4,233,238.13 | 6,676,525.82 | 940,437.73 | 641,941.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,496,694.98 | 5,402,231.17 | 4,583,750.59 | 5,521,121.63 | 7,297,127.13 | 1,355,833.03 | 1,006,602.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,631.80 | 1,046,636.22 | 368,471.81 | 662,880.26 | 852,450.36 | 627,616.61 | 679,424.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,741,529.81 | -1,092,394.06 | -503,396.46 | 312,876.53 | -502,951.15 | 1,731,108.32 | 1,685,370.99 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,063.95 | 1,451,031.52 | 1,577,431.05 | 8,755,965.45 | 1,913,126.53 | 946,550.99 | 2,634,046.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,479,606.09 | 76,417,109.30 | 55,379,544.53 | 68,673,786.60 | 57,003,234.72 | 64,439,218.11 | 57,192,435.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,878.19 | 2,516.10 | 148,424.41 | -307,664.54 | 602,000.00 | 28,709.83 | 8,049.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,530.07 | 424,543.62 | 187,315.24 | 164,162.14 | 224,988.76 | 53,642.50 | 1,742,363.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,317,954.21 | 75,995,081.78 | 55,340,653.70 | 68,201,959.92 | 57,380,245.96 | 64,414,285.44 | 55,458,121.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,518,922.62 | 13,061,517.99 | 8,546,869.66 | 2,005,732.68 | 6,919,832.68 | 9,152,166.73 | 9,832,244.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,799,031.59 | 62,933,563.79 | 46,793,784.04 | 66,196,227.24 | 50,460,413.28 | 55,262,118.71 | 45,625,876.61 |
| (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 | 72,799,031.59 | 62,933,563.79 | 46,793,784.04 | 66,196,227.24 | 50,460,413.28 | 55,262,118.71 | 45,625,876.61 |
| (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 | 72,838,708.50 | 63,029,862.33 | 46,831,857.32 | 67,410,324.06 | 50,215,465.97 | 55,289,506.89 | 45,736,044.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,676.91 | -96,298.54 | -38,073.28 | -1,214,096.82 | 244,947.31 | -27,388.18 | -110,167.72 |
| 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 | 70,229,407.00 | 62,249,085.51 | 45,522,677.10 | 61,446,725.12 | 48,268,848.87 | 54,506,131.32 | 44,971,272.06 |
| 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 | 0.32 | 0.28 | 0.21 | 0.30 | 0.22 | 0.24 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.28 | 0.21 | 0.30 | 0.22 | 0.24 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,799,031.59 | 62,933,563.79 | 46,793,784.04 | 66,196,227.24 | 50,460,413.28 | 55,262,118.71 | 45,625,876.61 |
| 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 | 72,838,708.50 | 63,029,862.33 | 46,831,857.32 | 67,410,324.06 | 50,215,465.97 | 55,289,506.89 | 45,736,044.33 |
| 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 | -39,676.91 | -96,298.54 | -38,073.28 | -1,214,096.82 | 244,947.31 | -27,388.18 | -110,167.72 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |