| 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 | 430,721,596.87 | 461,036,599.54 | 335,064,400.48 | 304,392,377.93 | 272,508,779.28 | 290,964,666.86 | 290,653,757.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,721,596.87 | 461,036,599.54 | 335,064,400.48 | 304,392,377.93 | 272,508,779.28 | 290,964,666.86 | 290,653,757.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,189,789.61 | 322,759,368.37 | 250,910,541.86 | 245,269,891.55 | 211,454,618.29 | 216,711,327.79 | 213,034,911.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,435,984.78 | 265,837,119.00 | 208,031,729.14 | 183,570,543.41 | 169,882,172.33 | 174,365,070.00 | 171,823,405.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,963,542.88 | 25,433,837.67 | 17,389,267.16 | 26,424,576.64 | 17,390,779.97 | 17,140,959.81 | 13,756,714.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,208.15 | 3,846,581.99 | 2,497,607.84 | 1,666,144.26 | 2,447,831.85 | 3,056,538.23 | 2,562,414.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,839,812.87 | 6,554,786.10 | 5,039,608.25 | 4,648,504.43 | 4,961,930.29 | 6,582,396.51 | 4,570,738.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,589,778.98 | 19,060,641.80 | 15,284,782.82 | 22,888,714.61 | 14,357,698.56 | 14,714,092.06 | 16,075,137.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,741,461.95 | 2,026,401.81 | 2,667,546.65 | 6,071,408.20 | 2,414,205.29 | 852,271.18 | 4,246,502.05 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 3,936,193.54 | 4,056,403.01 | 3,901,549.80 | 12,196,831.59 | 1,351,180.39 | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 2,217,510.51 | 1,494,926.32 | 1,069,611.72 | 633,711.55 | 640,658.30 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,220,213.46 | -6,522,951.27 | -3,487,049.73 | -2,594,926.56 | 2,525,440.65 | -916,494.32 | 220,675.85 |
| 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 | - | - | -11,084.93 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | - | - | 32,773.97 | 234,187.40 | 82,835.62 | 454,494.52 | 1,820,245.12 | 24,595.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,684.78 | 2,331,373.01 | 4,577,767.91 | 8,887,957.99 | 366,966.74 | 8,422,488.02 | 917,849.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,574,278.58 | 134,118,426.88 | 85,467,679.27 | 68,343,803.11 | 64,401,062.90 | 83,651,803.69 | 78,917,569.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,964.19 | 242,497.95 | 84,909.00 | -624,605.43 | 444,144.10 | 187,166.05 | 254,235.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,534.52 | 332,518.75 | 625,190.13 | 1,599,662.29 | 80,996.40 | 3,046,098.58 | 104,980.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,834,708.25 | 134,028,406.08 | 84,927,398.14 | 66,119,535.39 | 64,764,210.60 | 80,792,871.16 | 79,066,824.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,524,876.61 | 20,782,942.68 | 13,471,601.36 | -556,417.57 | 9,890,429.11 | 12,373,317.38 | 13,440,244.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,309,831.64 | 113,245,463.40 | 71,455,796.78 | 66,675,952.96 | 54,873,781.49 | 68,419,553.78 | 65,626,580.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | - | - | - | - | 113,245,463.40 | 71,455,796.78 | 66,675,952.96 | 54,873,781.49 | 68,419,553.78 | 65,626,580.15 |
| (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 | 101,262,337.75 | 113,697,259.52 | 71,521,980.02 | 66,907,872.99 | 54,816,900.61 | 68,419,553.78 | 65,626,580.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -952,506.11 | -451,796.12 | -66,183.24 | -231,920.03 | - | - | - |
| 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 | 100,878,402.01 | 111,811,029.51 | 67,899,941.60 | 58,704,524.94 | 53,846,335.67 | 62,094,002.16 | 64,609,927.84 |
| 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 | 0.36 | 0.15 | 0.36 | 0.34 | 0.28 | 0.08 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.15 | 0.36 | 0.34 | 0.28 | 0.08 | 0.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,309,831.64 | 113,245,463.40 | 71,455,796.78 | 66,675,952.96 | 54,873,781.49 | 68,419,553.78 | 65,626,580.15 |
| 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 | 101,262,337.75 | 113,697,259.52 | 71,521,980.02 | 66,907,872.99 | 54,816,900.61 | 68,419,553.78 | 65,626,580.15 |
| 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 | -952,506.11 | -451,796.12 | -66,183.24 | -231,920.03 | - | - | - |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-23 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-23 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-20 00:00:00 | 2023-10-24 00:00:00 | 2023-08-26 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |