| 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 | 234,451,705.10 | 196,530,128.74 | 162,745,146.38 | 350,699,509.72 | 299,008,791.31 | 255,954,400.46 | 180,720,002.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,451,705.10 | 196,530,128.74 | 162,745,146.38 | 350,699,509.72 | 299,008,791.31 | 255,954,400.46 | 180,720,002.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,368,405.09 | 159,360,783.50 | 147,626,309.55 | 266,763,674.71 | 238,311,314.24 | 215,199,794.10 | 159,752,401.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,787,167.61 | 106,268,760.17 | 89,529,219.32 | 182,125,475.03 | 164,376,284.02 | 150,172,431.70 | 105,280,652.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,083,175.07 | 18,803,380.07 | 23,232,679.08 | 24,593,550.08 | 26,081,847.13 | 20,673,083.37 | 20,429,717.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,226.11 | 2,569,033.94 | 2,433,689.07 | 4,243,863.94 | 3,595,122.65 | 3,320,547.87 | 2,304,518.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,567,383.24 | 23,144,535.10 | 23,419,390.94 | 38,867,502.72 | 32,319,618.50 | 30,838,200.34 | 20,759,981.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,820,815.17 | 11,795,723.11 | 14,435,958.43 | 18,179,227.39 | 13,824,112.52 | 16,733,418.40 | 13,377,653.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -532,362.11 | -3,220,648.89 | -5,424,627.29 | -1,245,944.45 | -1,885,670.58 | -6,537,887.58 | -2,400,120.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,004.28 | 2,854,717.84 | 5,377,713.88 | 2,400,713.17 | 2,332,458.96 | 3,213,012.14 | 3,313,662.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,093.28 | -14,850.89 | 213,814.35 | -221,007.92 | 129,824.03 | -5,575.68 | 253,539.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,989,809.32 | -5,567,196.38 | -2,056,134.20 | 313,870.31 | -4,863,902.94 | -6,962,241.98 | -814,668.65 |
| 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 | 57,812,323.80 | -19,639,116.35 | 6,145,786.76 | -30,479,076.59 | -22,464,680.05 | -5,971,510.54 | 10,513,146.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,339,140.51 | 35,019,993.74 | -25,167,208.14 | 20,632,985.28 | -5,453,361.54 | 16,515,884.35 | 9,600,395.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,617.48 | 2,155,880.93 | -2,493,047.88 | 5,001,192.71 | 4,554,860.69 | 1,024,678.15 | 1,798,804.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,655,818.04 | 8,112,220.73 | 14,984,647.68 | 10,956,304.92 | 15,696,032.90 | 8,954,444.94 | 12,502,929.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,165,662.89 | 55,080,396.09 | 9,239,743.28 | 85,133,053.70 | 43,726,557.24 | 53,285,607.45 | 53,049,862.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,003.80 | 680,019.13 | 8,920,858.05 | 3,181,095.15 | 685,529.65 | 714,084.21 | 812,136.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,029.61 | 2,229,089.11 | 140,441.18 | 969,587.32 | 6,185.47 | 20,985.29 | 50,450.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,622,637.08 | 53,531,326.11 | 18,020,160.15 | 87,344,561.53 | 44,405,901.42 | 53,978,706.37 | 53,811,548.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,095,699.93 | 11,250,255.40 | 3,328,517.18 | 9,730,524.69 | 380,030.68 | 8,033,364.01 | 7,569,583.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,526,937.15 | 42,281,070.71 | 14,691,642.97 | 77,614,036.84 | 44,025,870.74 | 45,945,342.36 | 46,241,965.31 |
| (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 | 58,526,937.15 | 42,281,070.71 | 14,691,642.97 | 77,614,036.84 | 44,025,870.74 | 45,945,342.36 | 46,241,965.31 |
| (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 | 58,543,638.11 | 42,297,376.17 | 14,694,272.10 | 77,627,024.35 | 44,071,581.34 | 46,034,797.23 | 46,322,734.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,700.96 | -16,305.46 | -2,629.13 | -12,987.51 | -45,710.60 | -89,454.87 | -80,768.78 |
| 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 | 45,730,763.58 | 31,492,628.01 | 19,094,132.83 | 86,873,996.92 | 67,257,671.94 | 36,902,219.84 | 29,853,555.14 |
| 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 | 0.05 | 0.04 | 0.01 | 0.07 | 0.04 | 0.04 | 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 | 0.05 | 0.04 | 0.01 | 0.07 | 0.04 | 0.04 | 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 | -62,598.26 | 28,395.98 | 1,536.26 | -340,733.93 | -17,694.96 | 311,139.42 | -119,341.75 |
| 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 | -62,598.26 | 28,395.98 | 1,536.26 | -340,733.93 | -17,694.96 | 311,139.42 | -119,341.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,464,338.89 | 42,309,466.69 | 14,693,179.23 | 77,273,302.91 | 44,008,175.78 | 46,256,481.78 | 46,122,623.56 |
| 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 | 58,481,039.85 | 42,325,772.15 | 14,695,808.36 | 77,286,290.42 | 44,053,886.38 | 46,345,936.65 | 46,203,392.34 |
| 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 | -16,700.96 | -16,305.46 | -2,629.13 | -12,987.51 | -45,710.60 | -89,454.87 | -80,768.78 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-19 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-20 00:00:00 | 2024-03-30 00:00:00 | 2023-10-26 00:00:00 | 2023-08-19 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 |