| 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 | 664,331,889.48 | 831,514,306.45 | 599,259,447.17 | 918,224,458.17 | 630,756,823.04 | 654,152,522.90 | 447,840,327.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,331,889.48 | 831,514,306.45 | 599,259,447.17 | 918,224,458.17 | 630,756,823.04 | 654,152,522.90 | 447,840,327.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,837,560.94 | 695,781,129.50 | 537,456,767.68 | 778,990,556.08 | 533,994,202.28 | 527,770,679.05 | 387,050,958.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,921,968.04 | 502,292,714.80 | 362,292,213.81 | 563,115,213.86 | 356,410,761.66 | 386,883,222.83 | 257,387,180.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,029,865.63 | 67,150,739.37 | 58,964,164.45 | 69,522,162.83 | 66,839,786.67 | 50,027,135.60 | 44,612,018.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,406,370.23 | 3,659,403.50 | 3,125,478.83 | 6,537,402.03 | 4,903,539.93 | 4,511,462.17 | 3,401,144.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,209,633.79 | 93,774,370.90 | 83,512,818.27 | 117,783,028.58 | 76,405,011.96 | 76,237,373.90 | 60,249,054.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,138,025.85 | 29,282,116.12 | 29,487,408.57 | 23,923,235.85 | 27,659,736.94 | 21,391,014.78 | 21,267,690.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,697.40 | -378,215.19 | 74,683.75 | -1,890,487.07 | 1,775,365.12 | -11,279,530.23 | 133,870.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,667.60 | 2,256,892.65 | 1,243,401.04 | 1,927,973.64 | 1,317,351.30 | 869,748.46 | 1,115,575.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,358.22 | 776,067.68 | 798,918.93 | 1,360,293.13 | 2,117,458.94 | 1,553,742.64 | 1,040,238.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,482,277.49 | -7,220,773.13 | -1,731,259.68 | -12,745,246.97 | -2,370,272.31 | -5,578,740.65 | -2,949,506.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,539.99 | -5,914,886.29 | -1,555,914.85 | -2,064,055.38 | -3,640,384.50 | -898,371.97 | -1,281,003.68 |
| 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 | 1,162,753.42 | 1,052,051.82 | 2,160,499.79 | 1,805,945.21 | 970,547.91 | 1,087,901.19 | 1,364,178.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,978,177.80 | 7,380,029.45 | 15,788,032.85 | 21,594,133.36 | 10,797,215.92 | 12,667,221.31 | 14,013,996.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,909,501.54 | 131,015,651.19 | 76,472,887.16 | 148,206,032.49 | 102,523,227.78 | 133,660,335.77 | 72,132,835.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,645.41 | 988,324.65 | 533,746.56 | 457,549.30 | 410,715.67 | 314,229.05 | 296,403.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,656.77 | 635,749.93 | 197,942.87 | 1,521,909.52 | 346,810.77 | 69,112.85 | 100,855.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,081,490.18 | 131,368,225.91 | 76,808,690.85 | 147,141,672.27 | 102,587,132.68 | 133,905,451.97 | 72,328,383.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,005,728.25 | 17,848,746.02 | 11,082,715.84 | 16,772,856.10 | 13,350,567.76 | 15,045,325.19 | 9,726,138.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,075,761.93 | 113,519,479.89 | 65,725,975.01 | 130,368,816.17 | 89,236,564.92 | 118,860,126.78 | 62,602,245.33 |
| (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 | 88,075,761.93 | 113,519,479.89 | 65,725,975.01 | 130,368,816.17 | 89,236,564.92 | 118,860,126.78 | 62,602,245.33 |
| (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 | 89,076,619.82 | 115,152,261.18 | 66,345,300.03 | 129,720,992.07 | 91,643,855.50 | 118,860,126.78 | 62,602,245.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,000,857.89 | -1,632,781.29 | -619,325.02 | 647,824.10 | -2,407,290.58 | - | - |
| 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 | 86,244,643.69 | 113,608,569.11 | 59,833,982.52 | 121,838,631.37 | 88,427,920.65 | 113,463,755.62 | 56,963,068.09 |
| 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 | 0.29 | 0.37 | 0.22 | 0.42 | 0.30 | 0.28 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.37 | 0.22 | 0.42 | 0.30 | 0.28 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,902.76 | -19,463.64 | -46,398.53 | -257,011.93 | -493,275.58 | -970,359.34 | 51,225.95 |
| 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 | 13,902.76 | -19,463.64 | -46,398.53 | -257,011.93 | -493,275.58 | -970,359.34 | 51,225.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,089,664.69 | 113,500,016.25 | 65,679,576.48 | 130,111,804.24 | 88,743,289.34 | 117,889,767.44 | 62,653,471.28 |
| 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 | 89,090,522.58 | 115,132,797.54 | 66,298,901.50 | 129,463,980.14 | 91,150,579.92 | 117,889,767.44 | 62,653,471.28 |
| 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 | -1,000,857.89 | -1,632,781.29 | -619,325.02 | 647,824.10 | -2,407,290.58 | - | - |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 00:00:00 | 2024-07-31 00:00:00 | 2024-04-25 00:00:00 | 2024-03-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-25 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |