| 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 | 314,830,880.48 | 318,795,085.60 | 189,565,187.10 | 256,166,320.59 | 346,131,977.11 | 305,914,456.95 | 189,190,327.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,830,880.48 | 318,795,085.60 | 189,565,187.10 | 256,166,320.59 | 346,131,977.11 | 305,914,456.95 | 189,190,327.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,034,373.77 | 251,558,511.77 | 161,164,830.80 | 238,515,747.11 | 264,713,089.79 | 237,440,442.12 | 172,745,531.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,841,839.95 | 194,472,007.84 | 112,142,628.29 | 168,883,857.24 | 204,950,876.43 | 193,999,655.35 | 125,678,535.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,378,684.80 | 19,330,627.39 | 16,283,794.82 | 20,771,548.28 | 19,252,236.20 | 16,502,521.91 | 14,368,218.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,121.67 | 2,658,896.23 | 1,244,910.27 | 2,782,638.84 | 2,112,749.31 | 1,586,686.96 | 1,059,284.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,519,192.07 | 19,052,692.97 | 22,355,143.83 | 36,215,125.47 | 18,205,418.91 | 14,685,192.79 | 18,170,225.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,641,759.47 | 16,107,300.01 | 13,636,893.60 | 18,321,857.98 | 20,659,833.01 | 12,089,559.48 | 13,654,750.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -444,224.19 | -63,012.67 | -4,498,540.01 | -8,459,280.70 | -468,024.07 | -1,423,174.37 | -185,482.36 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | 40,833.34 | 375,666.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,202.61 | -94,495.75 | 4,982,642.96 | 8,676,947.85 | 778,829.62 | 1,654,537.84 | 1,005,683.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,410.86 | -1,614,163.49 | 7,881.87 | -119,404.64 | -1,692,638.92 | -607,519.37 | -1,721,815.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,893,690.16 | -12,094,503.14 | -1,240,967.50 | 12,443,453.68 | -4,045,223.41 | -3,570,792.07 | 3,390,094.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | -1,340,324.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,194.44 | 1,701,194.44 | 1,701,194.44 | 579,888.89 | - | 477,319.90 | 1,650,921.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,445,555.79 | 4,984,737.33 | 7,407,560.18 | 11,673,576.44 | 9,608,086.88 | 8,671,256.09 | 7,385,287.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,746,056.91 | 60,213,838.97 | 36,276,025.29 | 41,915,802.96 | 85,289,111.87 | 73,444,279.38 | 25,808,959.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 127,752.80 | - | - | 7,182.57 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 125,104.40 | - | - | 81,170.15 | 57,990.50 | 20,788.71 | 224.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,620,952.51 | 60,124,829.47 | 36,276,025.29 | 41,962,385.61 | 85,231,121.37 | 73,423,490.67 | 25,815,917.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,235,305.85 | 3,264,439.36 | 6,314,353.97 | 12,304,994.48 | 11,054,799.43 | 7,385,857.50 | 4,095,932.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,385,646.66 | 56,860,390.11 | 29,961,671.32 | 29,657,391.13 | 74,176,321.94 | 66,037,633.17 | 21,719,985.35 |
| (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 | 72,385,646.66 | 56,860,390.11 | 29,961,671.32 | 29,657,391.13 | 74,176,321.94 | 66,037,633.17 | 21,719,985.35 |
| (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 | 72,385,646.66 | 56,860,390.11 | 29,961,671.32 | 29,657,391.13 | 74,176,321.94 | 66,037,633.17 | 21,719,985.35 |
| 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 | 70,237,733.24 | 54,750,382.31 | 28,027,500.69 | 28,780,342.99 | 73,792,378.47 | 64,724,727.31 | 20,894,768.90 |
| 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 | 0.36 | 0.28 | 0.15 | 0.15 | 0.37 | 0.33 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.28 | 0.15 | 0.15 | 0.37 | 0.33 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,191.32 | -108,351.04 | 100,929.71 | -39,109.42 | 127,266.22 | 121,262.41 | -41,421.73 |
| 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 | -102,191.32 | -108,351.04 | 100,929.71 | -39,109.42 | 127,266.22 | 121,262.41 | -41,421.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,283,455.34 | 56,752,039.07 | 30,062,601.03 | 29,618,281.71 | 74,303,588.16 | 66,158,895.58 | 21,678,563.62 |
| 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 | 72,283,455.34 | 56,752,039.07 | 30,062,601.03 | 29,618,281.71 | 74,303,588.16 | 66,158,895.58 | 21,678,563.62 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-01 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-03-28 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |