| 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 | 459,816,094.21 | 407,621,396.10 | 565,623,157.32 | 445,070,963.36 | 431,880,460.34 | 313,830,430.48 | 387,216,955.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,816,094.21 | 407,621,396.10 | 565,623,157.32 | 445,070,963.36 | 431,880,460.34 | 313,830,430.48 | 387,216,955.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,986,464.74 | 386,066,715.28 | 517,647,980.46 | 437,403,134.22 | 400,775,974.39 | 290,702,951.79 | 345,014,118.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,902,721.82 | 241,074,089.69 | 318,410,043.00 | 241,833,016.19 | 232,133,229.78 | 178,134,542.52 | 222,933,370.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,224.99 | 2,451,621.98 | 1,784,195.50 | 2,523,522.53 | 1,616,473.42 | 1,653,858.98 | 1,536,385.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,425,395.25 | 2,560,555.66 | 4,186,213.35 | 3,745,493.52 | 4,307,994.40 | 2,970,956.69 | 2,814,335.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,174,168.28 | 114,753,688.63 | 170,625,724.16 | 161,754,896.34 | 144,429,641.48 | 89,472,161.79 | 101,065,049.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,377,742.23 | 27,653,297.43 | 25,057,758.49 | 27,816,806.73 | 22,583,414.74 | 23,349,910.78 | 19,296,020.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,082,787.83 | -2,426,538.11 | -2,415,954.04 | -270,601.09 | -4,294,779.43 | -4,878,478.97 | -2,631,043.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,600.85 | 230,454.70 | 40,124.09 | 252,593.63 | 409,444.45 | 243,313.08 | 430,990.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,260.85 | 2,629,602.64 | 2,488,509.51 | 733,190.99 | 4,061,700.54 | 4,200,378.76 | 3,267,235.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,610.72 | 203,943.76 | -221,745.38 | -1,922,094.21 | 403,326.42 | 286,939.72 | 50,846.86 |
| 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 | 585,309.00 | 620,445.15 | 1,255,454.54 | 766,042.46 | 1,580,499.29 | 3,590,237.08 | 5,346,641.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,739.93 | 1,644,232.84 | 1,337,862.97 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,215,376.47 | 655,772.85 | 3,262,619.30 | 16,600,049.80 | 317,914.72 | 442,971.81 | 1,493,008.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,942,895.28 | 24,699,049.07 | 53,609,368.29 | 26,089,580.53 | 33,412,255.05 | 27,440,167.57 | 49,090,972.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,854.85 | 109,938.76 | 391,765.20 | 24,599.03 | 42,645.46 | 78,129.11 | 64,440.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,392.73 | 53,347.67 | 311,497.90 | 42,799.03 | 491,719.90 | 356,846.19 | 259,695.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,395,357.40 | 24,755,640.16 | 53,689,635.59 | 26,071,380.53 | 32,963,180.61 | 27,161,450.49 | 48,895,717.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,232,998.07 | 3,333,015.95 | 8,686,262.27 | 3,126,727.88 | 5,794,140.08 | 1,098,878.92 | 9,621,638.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,162,359.33 | 21,422,624.21 | 45,003,373.32 | 22,944,652.65 | 27,169,040.53 | 26,062,571.57 | 39,274,078.36 |
| (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 | 42,162,359.33 | 21,422,624.21 | 45,003,373.32 | 22,944,652.65 | 27,169,040.53 | 26,062,571.57 | 39,274,078.36 |
| (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 | 41,812,464.56 | 21,538,481.66 | 45,003,373.32 | 22,944,652.65 | 27,169,040.53 | 26,062,571.57 | 39,274,078.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,894.77 | - | - | - | - | - | - |
| 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 | 26,400,669.84 | 20,752,294.01 | 41,841,352.56 | 10,975,892.82 | 26,054,416.86 | 23,311,482.49 | 34,369,626.64 |
| 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 | 0.19 | 0.10 | 0.20 | 0.11 | 0.12 | 0.11 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.10 | 0.20 | 0.11 | 0.12 | 0.11 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416.44 | - | - | - | - | - | - |
| 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 | 1,416.44 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,163,775.77 | 21,422,624.07 | 45,003,373.32 | 22,944,652.65 | 27,169,040.53 | 26,062,571.57 | 39,274,078.36 |
| 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 | 41,813,881.00 | 21,538,481.52 | 45,003,373.32 | 22,944,652.65 | 27,169,040.53 | 26,062,571.57 | 39,274,078.36 |
| 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 | 349,894.77 | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-18 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |