| 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 | 384,944,842.90 | 331,260,602.40 | 321,831,571.63 | 343,676,788.90 | 343,270,699.61 | 312,760,069.74 | 314,983,883.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,944,842.90 | 331,260,602.40 | 321,831,571.63 | 343,676,788.90 | 343,270,699.61 | 312,760,069.74 | 314,983,883.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,646,002.41 | 288,295,020.17 | 270,951,427.02 | 296,692,021.30 | 278,980,421.89 | 256,193,008.28 | 262,113,924.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,191,280.20 | 252,350,399.54 | 236,100,091.76 | 259,721,666.39 | 239,574,079.04 | 235,292,362.76 | 223,627,831.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,445,316.52 | 11,912,948.46 | 13,421,681.00 | 13,138,155.51 | 14,146,968.91 | 12,711,044.44 | 13,103,229.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,689.97 | 2,059,515.43 | 1,931,862.99 | 1,674,250.56 | 1,851,350.55 | 1,617,485.13 | 1,881,424.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,840,741.05 | 7,556,377.15 | 7,438,253.31 | 5,968,068.31 | 8,158,423.17 | 8,354,103.64 | 6,615,298.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,153,296.48 | 11,369,077.24 | 8,328,523.90 | 6,350,796.83 | 11,585,204.21 | 10,253,536.45 | 11,851,311.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,678.19 | 3,046,702.35 | 3,731,014.06 | 9,839,083.70 | 3,664,396.01 | -12,035,524.14 | 5,034,829.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,350,667.73 | 7,679,726.39 | 7,374,870.98 | 7,341,074.61 | 4,375,135.20 | -26,123.02 | 219,834.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,442.84 | 1,571,007.90 | 1,135,940.96 | 992,890.99 | 571,923.49 | 406,373.12 | 502,149.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,616,696.30 | -4,244,510.18 | -3,023,348.26 | -349,702.15 | -1,407,300.77 | -1,602,849.93 | -3,156,818.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,154,271.74 | -250,040.38 | 1,169,546.74 | -1,192,826.24 | -830,424.41 | -529,773.01 | 444,421.61 |
| 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 | -697,388.24 | 4,009,034.44 | -8,212,507.98 | 501,240.86 | 238,625.07 | 1,449,303.28 | 2,088,604.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,451.95 | 4,908,704.44 | 11,442,845.17 | 2,259,828.78 | 2,989,337.95 | 1,053,752.73 | 2,647,681.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,150.35 | 1,452,985.36 | 1,553,416.04 | 1,769,864.53 | 1,488,506.64 | 1,032,601.06 | 1,059,403.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,383,086.51 | 48,600,651.32 | 53,855,482.12 | 49,973,173.38 | 66,769,022.20 | 57,672,667.38 | 55,692,950.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,016.40 | -442,673.22 | 542,157.68 | 452,631.51 | 253,979.89 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,053.43 | 656,351.63 | 92,200.00 | 410,510.68 | 1,381,567.36 | 536,347.10 | 31,825.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,798,049.48 | 47,501,626.47 | 54,305,439.80 | 50,015,294.21 | 65,641,434.73 | 57,283,719.74 | 55,661,125.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,659,328.04 | 4,227,210.62 | 7,966,651.10 | 2,629,993.70 | 8,035,451.18 | 5,047,312.79 | 8,562,832.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,138,721.44 | 43,274,415.85 | 46,338,788.70 | 47,385,300.51 | 57,605,983.55 | 52,236,406.95 | 47,098,293.19 |
| (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 | 33,138,721.44 | 43,274,415.85 | 46,338,788.70 | 47,385,300.51 | 57,605,983.55 | 52,236,406.95 | 47,098,293.19 |
| (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 | 33,145,821.61 | 43,290,006.89 | 46,338,300.32 | 47,388,693.21 | 57,619,696.95 | 52,255,873.06 | 47,136,647.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,100.17 | -15,591.04 | 488.38 | -3,392.70 | -13,713.40 | -19,466.11 | -38,354.04 |
| 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 | 31,209,111.08 | 35,609,802.31 | 41,978,036.66 | 43,625,778.50 | 54,569,139.71 | 49,833,984.02 | 42,456,037.31 |
| 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 | 0.23 | 0.37 | 0.45 | 0.47 | 0.57 | 0.51 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.18 | 0.45 | 0.45 | 0.56 | 0.51 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,909,719.47 | -2,188,630.17 | -4,793,450.38 | 5,618,275.23 | -2,562,722.96 | - | - |
| 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 | 27,909,719.47 | -2,188,630.17 | -4,793,450.38 | 5,618,275.23 | -2,562,722.96 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,048,440.91 | 41,085,785.68 | 41,545,338.32 | 53,003,575.74 | 55,043,260.59 | 51,888,271.79 | 47,098,293.19 |
| 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 | 61,055,541.08 | 41,101,376.72 | 41,544,849.94 | 53,006,968.44 | 55,056,973.99 | 51,907,737.90 | 47,136,647.23 |
| 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 | -7,100.17 | -15,591.04 | 488.38 | -3,392.70 | -13,713.40 | -19,466.11 | -38,354.04 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-22 00:00:00 | 2024-08-21 00:00:00 | 2024-04-24 00:00:00 | 2024-03-30 00:00:00 | 2023-10-25 00:00:00 | 2023-08-30 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 |