| 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 | 743,323,623.28 | 729,352,822.17 | 688,810,542.01 | 734,814,344.70 | 708,437,859.21 | 629,423,591.02 | 638,721,927.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,323,623.28 | 729,352,822.17 | 688,810,542.01 | 734,814,344.70 | 708,437,859.21 | 629,423,591.02 | 638,721,927.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,974,194.50 | 646,864,238.39 | 622,927,487.46 | 661,466,289.44 | 642,977,625.27 | 564,078,942.70 | 580,312,859.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,495,947.29 | 541,192,694.52 | 514,397,572.91 | 537,935,173.51 | 526,381,147.23 | 473,163,226.54 | 480,208,766.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,975,494.71 | 22,938,953.41 | 27,193,417.08 | 34,551,018.49 | 31,210,321.47 | 22,948,726.00 | 21,633,412.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,247.57 | 2,758,746.95 | 2,580,751.24 | 3,888,574.93 | 3,470,024.48 | 2,550,355.26 | 3,589,241.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,617,002.67 | 40,457,107.41 | 41,502,763.71 | 45,332,831.59 | 42,165,590.26 | 33,245,402.52 | 38,965,495.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,719,420.96 | 30,384,436.38 | 26,455,377.43 | 29,908,899.37 | 27,124,993.87 | 25,654,756.59 | 26,003,249.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,706,081.30 | 9,132,299.72 | 10,797,605.09 | 9,849,791.55 | 12,625,547.96 | 6,516,475.79 | 9,912,694.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,040.23 | -1,271,438.08 | -218,939.30 | -4,607,694.90 | 936,296.83 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,790,399.40 | -2,535,853.26 | 1,374,401.16 | -5,453,406.51 | -2,002,946.40 | -961,582.17 | -2,215,656.44 |
| 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 | - | 2,476.66 | -22,289.94 | - | - | - | - |
| 加：投资收益(元) | 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 | 4,287,190.55 | 3,274,450.28 | 10,886,983.97 | 4,221,477.38 | 2,754,273.01 | 4,680,595.23 | 3,253,308.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,769,293.46 | 81,975,236.61 | 77,779,952.87 | 66,718,455.07 | 67,178,009.73 | 68,955,751.43 | 59,425,825.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,977.05 | -79,884.22 | 298,403.98 | 5,289,190.49 | 240,445.88 | 9,742.24 | 84,242.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,845.06 | 964,507.10 | 320,231.99 | 1,191,875.55 | 115,712.45 | 4,156,577.28 | 269,623.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,702,425.45 | 80,930,845.29 | 77,758,124.86 | 70,815,770.01 | 67,302,743.16 | 64,808,916.39 | 59,240,444.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,166,844.73 | 8,940,586.92 | 9,461,616.41 | 3,575,698.05 | 9,350,701.41 | 7,872,230.96 | 5,703,631.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,535,580.72 | 71,990,258.37 | 68,296,508.45 | 67,240,071.96 | 57,952,041.75 | 56,936,685.43 | 53,536,813.14 |
| (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 | 57,535,580.72 | 71,990,258.37 | 68,296,508.45 | 67,240,071.96 | 57,952,041.75 | 56,936,685.43 | 53,536,813.14 |
| (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 | 57,551,145.88 | 71,981,588.09 | 68,498,767.04 | 67,556,030.55 | 57,656,123.83 | 56,908,878.26 | 53,781,570.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,565.16 | 8,670.28 | -202,258.59 | -315,958.59 | 295,917.92 | 27,807.17 | -244,757.45 |
| 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 | 51,474,782.48 | 72,499,575.53 | 59,632,694.42 | 65,594,470.44 | 55,195,457.25 | 56,777,729.55 | 51,193,740.23 |
| 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 | 0.14 | 0.18 | 0.17 | 0.17 | 0.14 | 0.03 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.18 | 0.17 | 0.17 | 0.14 | 0.03 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,794.27 | -3,157,540.55 | -1,356,324.95 | -1,640,053.47 | - | 4,329,387.81 | 846,551.73 |
| 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 | 7,794.27 | -3,157,540.55 | -1,356,324.95 | -1,640,053.47 | - | 4,329,387.81 | 846,551.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,543,374.99 | 68,832,717.82 | 66,940,183.50 | 65,600,018.49 | 57,952,041.75 | 61,266,073.24 | 54,383,364.87 |
| 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 | 57,558,940.15 | 68,824,047.54 | 67,142,442.09 | 65,915,977.08 | 57,656,123.83 | 61,238,266.07 | 54,628,122.32 |
| 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 | -15,565.16 | 8,670.28 | -202,258.59 | -315,958.59 | 295,917.92 | 27,807.17 | -244,757.45 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |