| 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 | 304,950,429.16 | 309,728,594.16 | 233,288,808.06 | 335,915,154.59 | 248,885,121.06 | 263,542,115.87 | 195,164,302.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,950,429.16 | 309,728,594.16 | 233,288,808.06 | 335,915,154.59 | 248,885,121.06 | 263,542,115.87 | 195,164,302.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,056,744.89 | 215,752,094.85 | 167,788,210.58 | 220,720,235.82 | 197,424,720.25 | 186,985,162.26 | 138,543,662.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,819,056.17 | 44,363,784.85 | 36,257,584.57 | 51,263,581.45 | 40,877,149.14 | 43,672,276.72 | 31,480,953.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,149,880.90 | 57,848,932.00 | 48,363,080.43 | 52,462,395.20 | 58,888,184.46 | 54,877,959.18 | 36,988,744.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,988.51 | 1,764,584.18 | 791,514.80 | 1,710,755.09 | 910,498.39 | 1,273,528.96 | 776,904.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,624,005.59 | 94,938,289.25 | 65,440,315.27 | 106,553,117.86 | 78,564,176.68 | 90,365,183.34 | 54,011,401.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,223,254.50 | 23,834,735.09 | 20,199,068.62 | 12,056,967.76 | 17,529,171.53 | 20,438,495.67 | 14,821,997.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -907,440.77 | -6,998,230.52 | -3,263,353.11 | -3,326,581.54 | 655,540.05 | -23,642,281.61 | 463,661.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,572.88 | 201,665.01 | 306,922.67 | 348,283.01 | 197,103.54 | 327,424.60 | 322,267.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,724,405.80 | 6,701,209.81 | 6,135,144.00 | 6,003,181.25 | 4,709,509.20 | 4,802,114.99 | 3,654,771.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,523.18 | -7,964,463.86 | 5,008.05 | -13,664,490.52 | -130,076.29 | 279,433.07 | -9,169.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,339,401.68 | -6,230,636.91 | 775,665.58 | 1,089,798.35 | -2,101,878.69 | -662,842.35 | -3,641,064.56 |
| 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 | 1,772,049.40 | 2,021,359.50 | 2,616,462.72 | 3,236,211.62 | 1,750,703.10 | 1,290,587.17 | 2,116,858.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -729,051.41 | 719,633.91 | -220,268.16 | -4,241,777.86 | -1,690,738.01 | -2,974,877.03 | -1,486,582.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -760,000.00 | -357,028.72 | -1,205,783.75 | -4,786,914.56 | -2,010,000.00 | -4,006,413.95 | -2,005,932.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,639.21 | 2,744,114.76 | 6,219,563.96 | 3,080,124.12 | 3,259,002.56 | 4,979,050.52 | 11,895,115.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,032,908.92 | 85,223,036.06 | 74,947,564.69 | 104,642,519.94 | 51,645,539.75 | 79,468,490.91 | 65,490,166.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,551.00 | 6,977.78 | 34,048.01 | -363,281.20 | 86,404.67 | 384,875.44 | 15,032.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,906.84 | 372,145.35 | 1,415,388.36 | 2,981,443.56 | 1,775,356.98 | 1,627,718.23 | 128,104.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,682,553.08 | 84,857,868.49 | 73,566,224.34 | 101,297,795.18 | 49,956,587.44 | 78,225,648.12 | 65,377,093.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,268,581.60 | 5,200,370.51 | 9,367,156.31 | 13,546,764.00 | 2,984,425.12 | 8,781,667.49 | 8,059,834.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,413,971.48 | 79,657,497.98 | 64,199,068.03 | 87,751,031.18 | 46,972,162.32 | 69,443,980.63 | 57,317,259.24 |
| (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 | 83,413,971.48 | 79,657,497.98 | 64,199,068.03 | 87,751,031.18 | 46,972,162.32 | 69,443,980.63 | 57,317,259.24 |
| (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 | 83,413,971.48 | 79,657,497.98 | 64,199,068.03 | 87,751,031.18 | 46,972,162.32 | 69,443,980.63 | 57,317,259.24 |
| 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 | 80,101,696.86 | 75,039,024.11 | 56,981,941.60 | 84,947,035.02 | 44,644,741.96 | 64,294,240.55 | 45,066,532.96 |
| 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 | 0.21 | 0.20 | 0.16 | 0.22 | 0.12 | 0.18 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.20 | 0.16 | 0.22 | 0.12 | 0.18 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | 610,004.20 | - | - | 903,468.77 | -845,673.73 | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 610,004.20 | - | - | 903,468.77 | -845,673.73 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,023,975.68 | 79,104,303.72 | 64,199,068.03 | 88,654,499.95 | 46,126,488.59 | 69,989,042.00 | 57,317,259.24 |
| 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 | 84,023,975.68 | 79,104,303.72 | 64,199,068.03 | 88,654,499.95 | 46,126,488.59 | 69,989,042.00 | 57,317,259.24 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-07-29 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-22 00:00:00 | 2024-07-30 00:00:00 | 2024-04-23 00:00:00 | 2024-04-16 00:00:00 | 2023-10-24 00:00:00 | 2023-08-01 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |