| 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 | 337,421,624.32 | 269,899,249.52 | 330,273,302.02 | 196,870,813.04 | 241,036,935.81 | 339,623,501.54 | 317,120,309.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,421,624.32 | 269,899,249.52 | 330,273,302.02 | 196,870,813.04 | 241,036,935.81 | 339,623,501.54 | 317,120,309.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,262,304.66 | 217,758,343.00 | 260,819,419.20 | 188,298,883.55 | 212,990,986.52 | 268,708,511.89 | 269,882,876.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,154,866.73 | 118,500,167.97 | 137,543,476.56 | 78,917,496.75 | 111,329,862.33 | 126,871,719.79 | 122,192,950.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,645,348.93 | 20,489,412.08 | 20,557,191.99 | 30,986,451.07 | 17,489,076.38 | 25,921,559.11 | 16,514,940.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,733.09 | 8,263,893.43 | 2,478,970.09 | 8,951,875.23 | 1,583,693.58 | 6,914,921.43 | 1,553,561.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,860,585.08 | 42,892,522.02 | 64,580,483.39 | 39,486,846.81 | 52,916,781.75 | 74,600,722.05 | 85,357,522.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,355,647.90 | 25,049,702.39 | 28,131,533.16 | 27,727,665.93 | 25,430,035.48 | 37,101,227.16 | 36,885,830.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,817,122.93 | 2,562,645.11 | 7,527,764.01 | 2,228,547.76 | 4,241,537.00 | -2,701,637.65 | 7,378,071.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,813,877.60 | 9,100,791.44 | 10,225,595.56 | 6,099,398.85 | 9,006,878.90 | 13,993,088.41 | 9,315,186.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,052.73 | 4,759,841.43 | 1,166,639.43 | 4,198,654.95 | 4,650,850.78 | 7,532,626.26 | 4,162,739.72 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | 486,999.67 | 4,098.58 | -393,123.53 | -336,861.36 | -155,605.28 | -466,322.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,169,021.76 | 319,726.73 | -1,193,617.73 | 1,935,433.40 | 950,065.08 | -1,144,901.60 | 644,798.27 |
| 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 | - | - | - | - | -327,952.08 | -127,800.00 | 531,150.00 | -139,350.00 |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 222,171.29 | 172,912.28 | 140,135.52 | -6,020.05 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,580,289.15 | 4,779,828.00 | 4,376,648.89 | 36,180,857.64 | 4,440,993.25 | 2,766,629.17 | 8,307,265.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,679,706.32 | 58,256,282.24 | 104,161,645.80 | 45,920,697.42 | 32,706,846.26 | 72,913,199.86 | 55,583,823.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,549.77 | 90,553.06 | 549,234.08 | 560,194.40 | 1,435,836.58 | 273,383.74 | 2,090,529.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,914.49 | 421,565.28 | 100,143.10 | 32,147.34 | 221,132.56 | 122,907.69 | 63,348.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,722,341.60 | 57,925,270.02 | 104,610,736.78 | 46,448,744.48 | 33,921,550.28 | 73,063,675.91 | 57,611,004.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,368,363.74 | 7,294,522.96 | 13,127,645.06 | 3,033,136.78 | 2,196,132.06 | 7,715,341.43 | 5,751,491.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,353,977.86 | 50,630,747.06 | 91,483,091.72 | 43,415,607.70 | 31,725,418.22 | 65,348,334.48 | 51,859,513.29 |
| (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 | 99,353,977.86 | - | - | 43,415,607.70 | 31,725,418.22 | 65,348,334.48 | 51,859,513.29 |
| 终止经营净利润(元) | - | - | - | - | - | - | 91,483,091.72 | - | - | - | - |
| (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 | 99,355,842.53 | 50,630,917.42 | 91,483,091.72 | 43,415,607.70 | 31,725,418.22 | 65,348,334.48 | 51,859,513.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,864.67 | - | - | - | - | - | - |
| 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 | 93,985,061.95 | 47,827,449.60 | 61,030,303.01 | 14,648,026.76 | 27,358,452.09 | 62,416,499.22 | 43,193,845.19 |
| 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 | 0.09 | 0.17 | 0.08 | 0.06 | 0.12 | 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 | 0.17 | 0.08 | 0.15 | 0.05 | 0.06 | 0.12 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,353,977.86 | 50,630,747.06 | 91,483,091.72 | 43,415,607.70 | 31,725,418.22 | 65,348,334.48 | 51,859,513.29 |
| 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 | 99,355,842.53 | 50,630,917.42 | 91,483,091.72 | 43,415,607.70 | 31,725,418.22 | 65,348,334.48 | 51,859,513.29 |
| 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 | -1,864.67 | - | - | - | - | - | - |
| 公告日期 | 2025-10-18 00:00:00 | 2025-08-16 00:00:00 | 2025-04-18 00:00:00 | 2025-03-25 00:00:00 | 2024-10-18 00:00:00 | 2024-08-24 00:00:00 | 2024-04-16 00:00:00 | 2024-04-16 00:00:00 | 2023-10-21 00:00:00 | 2023-08-08 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 |