| 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 | 355,783,285.61 | 435,713,859.52 | 333,618,253.50 | 376,287,528.92 | 256,710,773.24 | 455,974,061.76 | 811,816,818.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,783,285.61 | 435,713,859.52 | 333,618,253.50 | 376,287,528.92 | 256,710,773.24 | 455,974,061.76 | 811,816,818.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,638,514.06 | 374,557,519.38 | 307,762,871.44 | 324,988,376.02 | 222,627,799.28 | 404,618,115.88 | 730,374,001.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,357,832.51 | 115,664,789.61 | 103,396,947.09 | 106,802,493.03 | 93,676,217.82 | 206,526,299.61 | 515,196,866.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,072,875.93 | 13,187,195.28 | 23,546,764.47 | 25,022,183.75 | 17,133,512.76 | 30,260,476.09 | 12,539,427.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,987,741.11 | 6,866,967.13 | 4,804,848.60 | 5,534,862.22 | 2,816,800.42 | 4,321,780.39 | 5,661,811.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,997,892.83 | 212,132,266.09 | 158,408,834.30 | 171,755,114.23 | 94,886,918.00 | 148,443,839.56 | 183,366,298.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,084,205.81 | 26,776,227.55 | 18,046,458.59 | 15,394,987.26 | 15,488,786.00 | 15,909,504.04 | 15,164,043.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,965.87 | -69,926.28 | -440,981.61 | 478,735.53 | -1,374,435.72 | -843,783.81 | -1,554,444.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,214.56 | 602,033.32 | 230,375.00 | 748,605.36 | -712,407.54 | 1,133,464.31 | 111,613.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,597.08 | 514,491.05 | 855,219.77 | 264,313.22 | 690,197.58 | 2,139,189.68 | 1,557,113.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,145.43 | -7,483,011.96 | -2,070,274.62 | -3,701,233.91 | -2,344,244.95 | -742,998.26 | -2,412,527.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,814.56 | -1,340,606.19 | -790,341.67 | 1,746,629.32 | 1,913,019.88 | -4,186,393.40 | -1,578,521.58 |
| 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 | -211,082.00 | 485,564.51 | 972,789.60 | -2,073,009.36 | 1,008,432.60 | 1,383,952.48 | -3,860.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,973.22 | 1,834,046.95 | 3,433,225.39 | -17,722.09 | 7,709,910.39 | 20,158,728.07 | -365,672.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 1,939,856.66 | - | - | - | -662,672.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,926.23 | 3,431,723.43 | 1,614,338.33 | 16,685,020.02 | 1,937,268.24 | 1,129,171.58 | 843,372.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,368,121.88 | 58,180,458.45 | 29,015,119.09 | 63,938,836.88 | 44,311,183.55 | 69,095,941.84 | 77,924,247.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,110.88 | 157,807.03 | 237,277.21 | 2,891,322.96 | 63,349.27 | 79,529.18 | 111,158.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,284.58 | 403,401.67 | 244,053.46 | 320,823.16 | 116,392.06 | 560,663.99 | 948.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,376,948.18 | 57,934,863.81 | 29,008,342.84 | 66,509,336.68 | 44,258,140.76 | 68,614,807.03 | 78,034,457.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,022.11 | 9,397,777.85 | 1,552,821.39 | 5,457,441.61 | 2,556,706.18 | 3,627,236.95 | 11,892,777.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,663,926.07 | 48,537,085.96 | 27,455,521.45 | 61,051,895.07 | 41,701,434.58 | 64,987,570.08 | 66,141,680.02 |
| (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 | 39,663,926.07 | 48,537,085.96 | 27,455,521.45 | 61,051,895.07 | 41,701,434.58 | 64,987,570.08 | 66,141,680.02 |
| (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 | 41,548,837.36 | 47,058,695.08 | 30,372,220.01 | 55,297,502.33 | 40,245,968.36 | 64,987,570.08 | 66,141,680.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,884,911.29 | 1,478,390.88 | -2,916,698.56 | 5,754,392.74 | - | - | - |
| 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 | 38,700,215.52 | 44,922,182.43 | 28,398,397.27 | 39,852,002.05 | 38,127,052.05 | 44,355,824.46 | 65,100,116.12 |
| 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 | 0.22 | 0.21 | 0.19 | 0.33 | 0.26 | 0.28 | 0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.21 | 0.19 | 0.33 | 0.27 | 0.28 | 0.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,663,926.07 | 48,537,085.96 | 27,455,521.45 | 61,051,895.07 | 41,701,434.58 | 64,987,570.08 | 66,141,680.02 |
| 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 | 41,548,837.36 | 47,058,695.08 | 30,372,220.01 | 55,297,502.33 | 40,245,968.36 | 64,987,570.08 | 66,141,680.02 |
| 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 | -1,884,911.29 | 1,478,390.88 | -2,916,698.56 | 5,754,392.74 | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |