| 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 | 531,943,924.00 | 422,600,735.15 | 374,528,745.49 | 637,332,695.98 | 488,994,032.37 | 410,883,359.41 | 232,595,638.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,943,924.00 | 422,600,735.15 | 374,528,745.49 | 637,332,695.98 | 488,994,032.37 | 410,883,359.41 | 232,595,638.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,761,234.48 | 309,900,757.76 | 280,984,166.06 | 490,232,648.20 | 358,766,762.96 | 310,995,615.30 | 175,739,815.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,237,886.49 | 243,102,009.18 | 217,394,832.74 | 424,904,292.61 | 290,660,706.58 | 258,900,966.92 | 136,530,192.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,622,114.55 | 31,277,282.12 | 31,958,438.12 | 34,122,658.49 | 28,687,000.33 | 18,434,187.30 | 16,212,555.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,582.91 | 3,142,058.75 | 2,293,027.38 | 3,390,006.07 | 4,090,393.59 | 4,250,997.39 | 2,337,657.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,780,397.59 | 20,199,017.31 | 17,201,147.68 | 11,633,306.86 | 21,655,109.02 | 18,383,533.65 | 12,783,083.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,323,863.03 | 15,088,303.56 | 13,280,385.49 | 17,656,252.42 | 14,639,249.77 | 11,946,094.29 | 8,587,499.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,389.91 | -2,907,913.16 | -1,143,665.35 | -1,473,868.25 | -965,696.33 | -920,164.25 | -711,172.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,855.15 | 312,721.57 | 239,195.05 | 63,123.91 | 14,055.30 | 450,578.25 | 220,639.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,869.97 | 2,322,959.80 | 1,764,271.61 | 1,771,468.26 | 1,191,106.16 | 982,545.15 | 1,066,552.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,064,373.49 | -4,446,705.95 | -938,033.12 | -3,635,595.48 | -339,943.02 | -1,244,893.80 | -707,845.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,551,435.72 | 127,456.78 | -3,102,770.57 | -2,314,908.82 | -7,456,288.72 | -4,704,908.62 | 369,509.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 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 | 1,437,605.73 | 2,521,838.50 | 2,616,217.39 | 717,879.75 | 1,556,014.85 | 2,388,778.44 | 1,776,473.64 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 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 | 9,896,783.77 | 5,787,185.96 | 9,961,569.06 | 30,042,373.58 | 14,879,925.98 | 26,233,521.10 | 6,890,996.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,901,269.81 | 116,817,554.41 | 101,978,751.58 | 172,061,939.74 | 138,866,978.50 | 122,578,190.28 | 65,184,957.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,861.72 | 15,759.61 | 72,546.19 | 106,347.34 | 142,240.13 | 27,664.80 | 9,000.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,967.99 | 120,961.10 | 54,678.09 | 1,099,304.73 | 1,048,800.09 | 67,313.99 | 127,480.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,251,163.54 | 116,712,352.92 | 101,996,619.68 | 171,068,982.35 | 137,960,418.54 | 122,538,541.09 | 65,066,478.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,653,812.18 | 13,766,705.01 | 18,084,497.84 | 19,669,750.20 | 20,711,769.31 | 15,170,011.08 | 9,844,728.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,597,351.36 | 102,945,647.91 | 83,912,121.84 | 151,399,232.15 | 117,248,649.23 | 107,368,530.01 | 55,221,749.26 |
| (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 | 130,597,351.36 | 102,945,647.91 | 83,912,121.84 | 151,399,232.15 | 117,248,649.23 | 107,368,530.01 | 55,221,749.26 |
| (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 | 125,441,458.86 | 97,626,856.78 | 79,956,070.33 | 151,529,228.31 | 117,232,062.56 | 107,415,604.55 | 55,243,505.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,155,892.50 | 5,318,791.13 | 3,956,051.51 | -129,996.16 | 16,586.67 | -47,074.54 | -21,756.23 |
| 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 | 121,543,429.12 | 94,078,493.01 | 77,636,303.86 | 150,662,917.74 | 116,205,298.88 | 104,885,704.84 | 53,526,015.77 |
| 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 | 0.57 | 0.45 | 0.36 | 0.70 | 0.54 | 0.37 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.45 | 0.36 | 0.70 | 0.54 | 0.37 | 0.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,597,351.36 | 102,945,647.91 | 83,912,121.84 | 151,399,232.15 | 117,248,649.23 | 107,368,530.01 | 55,221,749.26 |
| 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 | 125,441,458.86 | 97,626,856.78 | 79,956,070.33 | 151,529,228.31 | 117,232,062.56 | 107,415,604.55 | 55,243,505.49 |
| 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 | 5,155,892.50 | 5,318,791.13 | 3,956,051.51 | -129,996.16 | 16,586.67 | -47,074.54 | -21,756.23 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |