| 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 | 568,667,873.25 | 569,089,853.17 | 520,856,092.14 | 567,470,142.55 | 596,209,862.90 | 524,514,491.55 | 517,370,173.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,667,873.25 | 569,089,853.17 | 520,856,092.14 | 567,470,142.55 | 596,209,862.90 | 524,514,491.55 | 517,370,173.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,478,257.21 | 535,377,949.89 | 478,007,482.38 | 504,094,232.58 | 531,168,467.28 | 490,260,607.10 | 482,571,757.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,743,316.99 | 493,221,744.11 | 441,859,299.09 | 461,899,946.26 | 486,387,216.15 | 450,835,738.82 | 424,778,605.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,228,913.97 | 15,217,641.82 | 13,827,299.32 | 18,016,430.85 | 15,033,614.95 | 12,611,149.58 | 21,993,821.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,432.95 | 3,444,691.31 | 2,882,206.65 | 2,457,792.23 | 2,871,187.14 | 3,296,003.62 | 3,165,966.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,320,491.60 | 6,457,594.89 | 4,748,522.54 | 6,344,162.77 | 6,823,058.03 | 7,560,365.16 | 5,303,956.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,125,204.19 | 20,499,219.41 | 16,661,256.09 | 14,918,735.03 | 21,435,673.63 | 24,253,548.34 | 22,944,466.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,897.51 | -3,462,941.65 | -1,971,101.31 | 457,165.44 | -1,382,282.62 | -8,296,198.42 | 4,384,940.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,230.93 | 732,885.46 | 1,416,408.19 | 1,245,215.00 | 2,671,316.90 | 2,184,855.58 | 1,723,139.69 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -37,584,392.65 | -3,078,545.57 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,648,138.77 | -667,068.66 | -892,945.47 | -2,897,274.17 | -2,503,830.31 | -851,323.87 | -361,580.91 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,277,870.78 | 1,402,642.95 | 3,393,654.42 | 128,875.95 | 6,320,079.08 | 1,101,665.95 | 2,026,296.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,388.77 | 2,875,854.28 | 4,115,707.70 | 10,447,467.13 | 617,972.22 | 2,845,556.01 | 5,608,986.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,896,468.96 | 14,019,371.02 | 49,493,030.13 | 35,131,512.09 | 66,344,594.43 | 36,431,724.39 | 41,960,604.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,295.39 | 94,027.48 | 27,360.15 | 19,559.79 | 1,926.79 | 2,192.73 | 17,974.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,392.14 | 674,657.50 | 13,651.35 | 158,341.03 | 1,909,789.09 | 315,839.92 | 796,812.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,790,372.21 | 13,438,741.00 | 49,506,738.93 | 34,992,730.85 | 64,436,732.13 | 36,118,077.20 | 41,181,766.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,292,693.66 | 1,061,188.33 | 7,632,872.02 | 8,844,136.36 | 9,053,050.63 | 7,946,839.27 | 9,042,119.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,497,678.55 | 12,377,552.67 | 41,873,866.91 | 26,148,594.49 | 55,383,681.50 | 28,171,237.93 | 32,139,647.56 |
| (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 | 29,497,678.55 | 12,377,552.67 | 41,873,866.91 | 26,148,594.49 | 55,383,681.50 | 28,171,237.93 | 32,139,647.56 |
| (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 | 29,497,678.55 | 12,377,552.67 | 41,873,866.91 | 26,148,594.49 | 55,383,681.50 | 28,171,237.93 | 32,139,647.56 |
| 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 | 32,404,631.86 | 8,921,775.38 | 35,477,926.92 | 13,819,398.28 | 51,172,329.54 | 24,478,413.02 | 26,407,353.00 |
| 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 | 0.14 | 0.05 | 0.20 | 0.12 | 0.26 | 0.14 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.05 | 0.20 | 0.12 | 0.26 | 0.14 | 0.15 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 3,604,186.14 | 635,687.51 | 10,870,303.37 | -9,322.59 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 3,604,186.14 | 635,687.51 | 10,870,303.37 | -9,322.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,497,678.55 | 13,384,397.67 | 41,873,866.91 | 29,752,780.63 | 56,019,369.01 | 39,041,541.30 | 32,130,324.97 |
| 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 | 29,497,678.55 | 13,384,397.67 | 41,873,866.91 | 29,752,780.63 | 56,019,369.01 | 39,041,541.30 | 32,130,324.97 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-03-29 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 00:00:00 | 2024-04-20 00:00:00 | 2024-03-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |