| 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 | 501,757,728.71 | 442,594,245.40 | 357,863,002.31 | 473,055,898.34 | 465,803,614.02 | 467,830,703.00 | 415,692,262.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,757,728.71 | 442,594,245.40 | 357,863,002.31 | 473,055,898.34 | 465,803,614.02 | 467,830,703.00 | 415,692,262.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,010,918.90 | 389,721,904.74 | 350,512,882.18 | 430,920,010.54 | 421,476,884.52 | 395,407,942.56 | 362,146,033.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,449,780.64 | 272,472,152.59 | 227,293,846.42 | 297,156,545.16 | 275,743,422.45 | 288,973,514.92 | 253,866,832.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,584,966.99 | 80,654,786.31 | 85,300,542.22 | 89,087,020.63 | 98,507,017.16 | 80,648,601.04 | 66,572,219.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,128.87 | 1,056,298.97 | 976,393.84 | 1,831,048.44 | 3,894,446.37 | 2,609,192.54 | 2,958,066.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,864,662.53 | 5,975,912.00 | 5,117,270.16 | 6,651,320.70 | 4,880,517.73 | 4,340,859.85 | 5,070,620.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,724,227.60 | 31,310,868.12 | 30,715,889.40 | 34,771,551.07 | 31,870,865.20 | 30,106,766.81 | 29,100,061.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,049,152.27 | -1,748,113.25 | 1,108,940.14 | 1,422,524.54 | 6,580,615.61 | -11,270,992.60 | 4,578,233.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,632,302.76 | 7,606,439.41 | 7,983,431.93 | 8,136,199.22 | 10,010,692.94 | 8,229,748.06 | 7,661,300.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,978,306.93 | 13,256,723.51 | 7,734,244.74 | 12,114,053.68 | 5,389,403.66 | 6,377,372.98 | 5,737,273.57 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | 4,761.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,108,401.62 | 239,203.09 | 1,151,124.82 | -1,465,307.45 | -117,916.43 | 657,900.84 | -170,131.37 |
| 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 | -3,728,988.91 | -1,422,454.50 | 4,442,680.55 | 1,387,545.52 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,612.00 | 250,955.12 | 352,053.50 | -211,045.61 | - | 1,538,470.40 | 704,974.93 |
| 其中：对联营企业和合营企业的投资收益(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 | 23,104,993.88 | 8,944,258.37 | 8,194,583.97 | 38,574,407.46 | 1,776,636.71 | 2,518,257.12 | 450,686.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,026,010.12 | 60,884,302.74 | 21,490,562.97 | 68,262,171.64 | 47,202,299.10 | 77,132,627.10 | 54,536,520.74 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 0.19 | - | - | 129,339.56 | -2,044.56 | -311,230.63 | 369,277.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707.63 | 11,198.16 | 4,410.88 | 87,309.82 | 57,161.56 | 92,927.38 | 7,888.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,023,302.68 | 60,873,245.71 | 21,486,152.09 | 68,304,201.38 | 47,143,092.98 | 76,728,469.09 | 54,897,910.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,272.38 | 1,999,269.93 | -2,676,355.03 | -5,693,073.45 | -1,977,045.75 | 791,163.62 | 1,585,751.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,835,030.30 | 58,873,975.78 | 24,162,507.12 | 73,997,274.83 | 49,120,138.73 | 75,937,305.47 | 53,312,158.64 |
| (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 | 77,835,030.30 | 58,873,975.78 | 24,162,507.12 | 73,997,274.83 | 49,120,138.73 | 75,937,305.47 | 53,312,158.64 |
| (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 | 80,549,459.47 | 69,014,041.16 | 36,107,529.49 | 72,703,939.45 | 51,301,681.22 | 69,984,324.07 | 58,502,092.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,714,429.17 | -10,140,065.38 | -11,945,022.37 | 1,293,335.38 | -2,181,542.49 | 5,952,981.40 | -5,189,933.50 |
| 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 | 72,151,569.25 | 67,378,537.43 | 29,863,220.19 | 46,512,663.14 | 48,688,572.40 | 66,664,403.87 | 57,274,970.32 |
| 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 | 0.35 | 0.30 | 0.16 | 0.32 | 0.22 | 0.31 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.30 | 0.16 | 0.32 | 0.22 | 0.31 | 0.25 |
| 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 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,835,030.30 | 58,873,975.78 | 24,162,507.12 | 73,997,274.83 | 49,120,138.73 | 75,937,305.47 | 53,312,158.64 |
| 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 | 80,549,459.47 | 69,014,041.16 | 36,107,529.49 | 72,703,939.45 | 51,301,681.22 | 69,984,324.07 | 58,502,092.14 |
| 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 | -2,714,429.17 | -10,140,065.38 | -11,945,022.37 | 1,293,335.38 | -2,181,542.49 | 5,952,981.40 | -5,189,933.50 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-24 00:00:00 | 2025-04-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-15 00:00:00 | 2023-10-26 00:00:00 | 2023-08-22 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 |