| 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 | 529,960,460.88 | 553,619,877.76 | 472,794,382.73 | 490,081,679.98 | 455,789,734.79 | 390,256,689.63 | 335,126,815.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,960,460.88 | 553,619,877.76 | 472,794,382.73 | 490,081,679.98 | 455,789,734.79 | 390,256,689.63 | 335,126,815.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,821,677.99 | 418,840,793.12 | 369,441,179.52 | 386,396,490.57 | 373,633,633.23 | 311,497,834.63 | 278,845,017.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,542,908.49 | 368,512,333.49 | 319,838,106.63 | 332,795,424.11 | 318,840,187.51 | 264,341,624.33 | 238,877,634.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,734,423.67 | 41,028,151.35 | 28,739,996.29 | 36,780,206.61 | 36,229,640.24 | 34,464,812.59 | 24,739,845.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,960.44 | 3,598,034.77 | 2,656,710.06 | 3,051,696.35 | 3,181,016.64 | 2,973,767.36 | 2,094,812.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,898,605.24 | -1,607,078.04 | 6,083,432.46 | 2,902,303.40 | 9,647,393.83 | 6,285,934.98 | 5,001,757.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,876,685.59 | 19,270,658.52 | 14,077,994.75 | 20,200,269.54 | 17,750,335.29 | 9,401,617.89 | 10,852,650.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,094.56 | -11,961,306.97 | -1,955,060.67 | -9,333,409.44 | -12,014,940.28 | -5,969,922.52 | -2,721,682.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,616,729.99 | 556,657.78 | 151,666.66 | -1,648,276.78 | 1,747,199.91 | 406,664.66 | 1,360,098.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,237.32 | 11,590,181.48 | 2,956,634.98 | 8,933,213.90 | 16,188,099.35 | 899,153.11 | 3,368,872.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,291.11 | -12,674,381.04 | 5,989,891.54 | -18,069,815.84 | -5,769,652.30 | -3,931,617.62 | -2,751,401.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,231,199.15 | -4,897,408.53 | 1,763,185.06 | 8,327,851.42 | -15,574,212.71 | -3,576,951.01 | -350,768.93 |
| 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 | 8,562,416.82 | -152,079.02 | -5,755,145.28 | -65,848,502.40 | 22,952,297.87 | -5,380,277.51 | 26,874,593.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,554.99 | 5,362,098.67 | 8,211,767.62 | 42,748,107.84 | 208,155.32 | 26,839,774.65 | 5,698,168.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,211,152.28 | 8,383,377.33 | 10,214,258.00 | 8,718,089.54 | 8,026,058.81 | 8,615,606.20 | 11,272,560.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,813,820.37 | 130,820,780.85 | 123,777,160.15 | 79,450,591.91 | 92,217,874.25 | 101,300,441.41 | 97,025,455.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,203.84 | 60,775.22 | 9,427.98 | 503,308.90 | 273,417.26 | 13,899.92 | 42,202.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,677.96 | 99,678.80 | 111.59 | 749,904.52 | - | 264,665.37 | 635.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,632,346.25 | 130,781,877.27 | 123,786,476.54 | 79,203,996.29 | 92,491,291.51 | 101,049,675.96 | 97,067,022.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,986,565.31 | 15,394,210.20 | 10,765,526.31 | 2,738,028.52 | 13,740,750.55 | 13,618,080.13 | 11,777,178.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,645,780.94 | 115,387,667.07 | 113,020,950.23 | 76,465,967.77 | 78,750,540.96 | 87,431,595.83 | 85,289,844.27 |
| (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 | 103,645,780.94 | 115,387,667.07 | 113,020,950.23 | 76,465,967.77 | 78,750,540.96 | 87,431,595.83 | 85,289,844.27 |
| (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 | 96,656,117.64 | 106,519,999.67 | 104,082,131.60 | 70,913,461.77 | 72,818,418.59 | 81,412,346.54 | 79,838,343.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,989,663.30 | 8,867,667.40 | 8,938,818.63 | 5,552,506.00 | 5,932,122.37 | 6,019,249.29 | 5,451,500.37 |
| 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 | 86,947,275.13 | 93,270,074.22 | 99,426,296.78 | 90,990,930.08 | 49,605,574.11 | 75,495,789.34 | 44,932,644.73 |
| 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 | 0.11 | 0.12 | 0.12 | 0.08 | 0.08 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.12 | 0.12 | 0.08 | 0.09 | 0.09 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,645,780.94 | 115,387,667.07 | 113,020,950.23 | 76,465,967.77 | 78,750,540.96 | 87,431,595.83 | 85,289,844.27 |
| 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 | 96,656,117.64 | 106,519,999.67 | 104,082,131.60 | 70,913,461.77 | 72,818,418.59 | 81,412,346.54 | 79,838,343.90 |
| 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 | 6,989,663.30 | 8,867,667.40 | 8,938,818.63 | 5,552,506.00 | 5,932,122.37 | 6,019,249.29 | 5,451,500.37 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-03-21 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-24 00:00:00 | 2024-03-21 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |