| 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 | 415,674,031.01 | 427,827,439.43 | 393,894,885.38 | 507,941,655.77 | 417,357,225.32 | 442,931,840.22 | 373,395,954.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,674,031.01 | 427,827,439.43 | 393,894,885.38 | 507,941,655.77 | 417,357,225.32 | 442,931,840.22 | 373,395,954.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,945,226.22 | 266,296,335.87 | 252,157,863.84 | 343,492,455.18 | 267,750,055.32 | 292,674,384.89 | 248,450,721.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,279,311.60 | 95,156,273.28 | 91,143,372.70 | 140,283,281.86 | 93,458,782.79 | 112,708,740.25 | 94,809,175.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,567,184.53 | 44,054,048.87 | 42,889,988.58 | 52,986,744.11 | 35,097,532.59 | 38,593,384.51 | 36,221,121.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,350.94 | 3,609,622.89 | 3,668,591.43 | 4,000,506.18 | 3,874,194.36 | 3,464,633.56 | 3,629,242.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,258,328.05 | 77,953,584.07 | 69,720,757.44 | 93,522,482.20 | 96,281,971.82 | 98,149,331.53 | 76,099,678.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,393,473.62 | 35,838,609.04 | 34,075,533.29 | 45,496,425.79 | 27,385,656.31 | 28,557,103.89 | 25,545,106.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,786,577.48 | 9,684,197.72 | 10,659,620.40 | 7,203,015.04 | 11,651,917.45 | 11,201,191.15 | 12,146,397.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,060,163.35 | 11,584,115.58 | 11,796,810.80 | 11,804,418.14 | 11,674,665.17 | 11,928,273.45 | 11,584,723.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,722.87 | 1,851,457.47 | 1,563,513.65 | 4,105,302.27 | 287,612.55 | 251,906.94 | 543,089.59 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578.40 | -6,872,017.91 | 90,000.00 | -15,314,213.41 | 132,856.00 | -11,562,843.38 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,481.98 | 283,252.01 | 1,115,166.92 | 14,089,190.11 | 323,380.56 | 4,103,465.05 | 2,247,656.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,504.17 | 4,278,767.37 | 1,728,678.63 | 13,709,946.89 | 579,669.09 | 1,772,206.24 | 1,778,112.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,032,795.13 | 158,264,694.21 | 144,380,239.45 | 172,133,411.63 | 149,972,401.00 | 142,360,168.72 | 129,410,405.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,035.99 | 7,142.98 | 15,714.30 | -24,905.34 | 36,528.82 | 15,708.40 | 54,116.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,888.06 | 104,832.21 | 1,988,002.82 | 214,250.33 | 24,304.76 | 50,495.10 | 114,220.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,957,943.06 | 158,167,004.98 | 142,407,950.93 | 171,894,255.96 | 149,984,625.06 | 142,325,382.02 | 129,350,301.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,142,956.32 | 28,799,196.76 | 22,188,466.89 | 17,929,198.33 | 21,213,594.53 | 12,935,475.54 | 19,406,635.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,814,986.74 | 129,367,808.22 | 120,219,484.04 | 153,965,057.63 | 128,771,030.53 | 129,389,906.48 | 109,943,665.23 |
| (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 | 122,814,986.74 | 129,367,808.22 | 120,219,484.04 | 153,965,057.63 | 128,771,030.53 | 129,389,906.48 | 109,943,665.23 |
| (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 | 123,010,664.66 | 129,725,157.20 | 120,648,449.77 | 152,425,026.54 | 129,749,230.02 | 130,547,057.32 | 111,021,507.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,677.92 | -357,348.98 | -428,965.73 | 1,540,031.09 | -978,199.49 | -1,157,150.84 | -1,077,842.21 |
| 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 | 123,096,802.07 | 126,985,338.51 | 121,105,155.14 | 141,851,291.33 | 129,817,407.55 | 129,840,103.16 | 109,188,936.22 |
| 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 | 0.20 | 0.22 | 0.21 | 0.27 | 0.22 | 0.22 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.22 | 0.21 | 0.25 | 0.22 | 0.22 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,263.30 | 72,552.87 | 37,868.49 | -188,435.49 | -97,225.15 | 747,296.12 | -243,119.00 |
| 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 | -220,437.91 | 58,042.29 | 27,198.35 | -144,160.52 | -72,870.25 | 560,098.44 | -182,217.69 |
| 归属于少数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 | -53,825.39 | 14,510.58 | 10,670.14 | -44,274.97 | -24,354.90 | 187,197.68 | -60,901.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,540,723.44 | 129,440,361.09 | 120,257,352.53 | 153,776,622.14 | 128,673,805.38 | 130,137,202.60 | 109,700,546.23 |
| 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 | 122,790,226.75 | 129,783,199.49 | 120,675,648.12 | 152,280,866.02 | 129,676,359.77 | 131,107,155.76 | 110,839,289.75 |
| 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 | -249,503.31 | -342,838.40 | -418,295.59 | 1,495,756.12 | -1,002,554.39 | -969,953.16 | -1,138,743.52 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 | 2024-03-30 00:00:00 | 2023-10-25 00:00:00 | 2023-08-10 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 |