| 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 | 316,847,566.73 | 247,802,361.38 | 254,652,723.03 | 313,866,738.65 | 277,901,394.58 | 211,039,204.44 | 231,162,886.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,847,566.73 | 247,802,361.38 | 254,652,723.03 | 313,866,738.65 | 277,901,394.58 | 211,039,204.44 | 231,162,886.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,511,877.23 | 246,480,112.61 | 242,505,256.62 | 267,202,124.32 | 261,825,572.56 | 225,201,300.90 | 214,189,411.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,453,268.24 | 80,149,763.12 | 77,899,399.67 | 94,253,172.25 | 84,258,026.98 | 73,772,609.71 | 70,050,071.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,022,714.20 | 65,031,421.96 | 63,324,615.77 | 59,371,486.13 | 69,972,571.51 | 61,343,253.73 | 60,519,670.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,966.07 | 3,673,807.32 | 3,051,844.76 | 5,243,528.22 | 2,248,916.58 | 1,981,976.60 | 1,622,353.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,216,094.14 | 97,284,339.50 | 95,089,483.11 | 110,267,037.87 | 107,397,039.15 | 98,094,661.10 | 87,389,476.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,494,204.77 | 11,208,985.05 | 10,195,610.00 | 8,469,806.06 | 9,775,836.08 | 8,976,171.50 | 9,019,019.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,211,370.19 | -10,868,204.34 | -7,055,696.69 | -10,402,906.21 | -11,826,817.74 | -18,967,371.74 | -14,411,179.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,964.86 | 323,435.57 | 327,245.75 | 217,047.09 | 249,382.19 | 217,160.07 | 193,160.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,550,461.48 | 11,683,842.20 | 7,690,451.19 | 10,966,162.39 | 12,299,459.86 | 20,492,524.26 | 14,102,696.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,732,596.48 | -1,969,377.56 | -1,628,359.82 | -703,218.02 | -1,149,156.83 | -2,235,111.27 | -1,337,935.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,234.83 | -515,168.61 | 166,031.84 | -597,982.12 | -602,141.30 | 3,679,750.06 | -2,678,447.77 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,957,020.49 | 15,198,130.43 | 26,144,375.48 | 11,263,462.54 | 13,133,285.46 | 18,992,558.81 | 22,306,441.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,588,535.27 | 14,032,056.65 | 36,828,736.00 | 56,613,177.15 | 27,444,472.24 | 6,265,048.92 | 35,256,803.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,244.38 | 118,061.67 | 93,758.75 | 11,942.63 | 6,167.35 | 208,216.82 | 43,928.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,938.70 | 7,418.10 | 7,935.74 | 15,511.90 | 785.13 | 8,523.24 | 11,039.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,521,840.95 | 14,142,700.22 | 36,914,559.01 | 56,609,607.88 | 27,449,854.46 | 6,464,742.50 | 35,289,691.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -801,978.15 | -1,229,501.70 | 228,439.07 | -2,950,679.56 | -214,516.82 | -300,157.90 | 2,642,837.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,323,819.10 | 15,372,201.92 | 36,686,119.94 | 59,560,287.44 | 27,664,371.28 | 6,764,900.40 | 32,646,854.02 |
| (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 | 40,323,819.10 | - | - | 59,560,287.44 | 27,664,371.28 | - | - |
| (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 | 40,323,819.10 | 15,372,201.92 | 36,686,119.94 | 59,560,287.44 | 27,664,371.28 | 6,764,900.40 | 32,646,854.02 |
| 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 | 34,905,436.95 | 13,365,175.91 | 32,894,745.08 | 58,146,381.12 | 25,934,355.19 | 3,647,873.06 | 31,306,899.13 |
| 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 | 0.06 | 0.02 | 0.06 | 0.09 | 0.04 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.02 | 0.06 | 0.09 | 0.05 | 0.01 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,323,819.10 | 15,372,201.92 | 36,686,119.94 | 59,560,287.44 | 27,664,371.28 | 6,764,900.40 | 32,646,854.02 |
| 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 | 40,323,819.10 | 15,372,201.92 | 36,686,119.94 | 59,560,287.44 | 27,664,371.28 | 6,764,900.40 | 32,646,854.02 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-05 00:00:00 | 2025-04-15 00:00:00 | 2025-04-15 00:00:00 | 2024-10-23 00:00:00 | 2024-08-06 00:00:00 | 2024-04-16 00:00:00 | 2024-04-16 00:00:00 | 2023-10-26 00:00:00 | 2023-08-17 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |