| 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 | 506,757,033.55 | 434,840,288.40 | 368,492,661.14 | 465,638,915.30 | 344,538,731.12 | 244,503,926.87 | 225,700,446.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,757,033.55 | 434,840,288.40 | 368,492,661.14 | 465,638,915.30 | 344,538,731.12 | 244,503,926.87 | 225,700,446.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,025,433.62 | 358,541,404.01 | 302,516,923.52 | 363,761,920.20 | 275,189,065.78 | 211,234,420.41 | 194,158,062.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,719,828.41 | 304,628,631.80 | 255,446,017.71 | 320,234,820.08 | 232,066,518.45 | 170,885,844.24 | 153,624,698.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,728,151.86 | 24,691,114.54 | 17,603,972.76 | 15,462,903.17 | 16,934,223.71 | 17,697,415.49 | 17,233,897.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,261.93 | 2,844,859.81 | 2,345,130.20 | 2,711,136.10 | 2,581,962.39 | 1,891,417.71 | 1,228,979.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,571,664.54 | 6,908,504.33 | 8,312,663.66 | 9,090,123.19 | 6,764,169.37 | 5,568,398.71 | 5,675,237.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,213,681.72 | 16,956,949.28 | 16,306,398.66 | 14,638,869.53 | 13,770,753.92 | 13,982,150.31 | 13,632,412.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,845.16 | 2,511,344.25 | 2,502,740.53 | 1,624,068.13 | 3,071,437.94 | 1,209,193.95 | 2,762,837.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,175,023.16 | 3,688,489.68 | 3,156,780.52 | 2,759,437.70 | 3,097,723.12 | 2,866,863.23 | 2,758,545.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,693.79 | 825,519.13 | 832,664.52 | 774,058.50 | 3,363,335.88 | -1,925,640.28 | 605,274.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,000,000.00 | -2,862,719.63 | -3,000,000.00 | -2,460,465.53 | -3,000,000.00 | -2,102,632.17 | -300,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,979,937.49 | -5,582,161.96 | 1,596,384.36 | -9,399,071.19 | -4,854,726.99 | -2,070,622.98 | 1,757,180.20 |
| 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 | 98,254.89 | -170,653.23 | -99,978.66 | -191,210.64 | 144,796.68 | -193,062.24 | 18,833.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -554,627.70 | -880,901.48 | -1,407,869.37 | -650,595.46 | -599,315.67 | -569,096.95 | -1,046,240.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,647.35 | 4,027,516.16 | 5,701,005.66 | 4,356,926.15 | 113,524.05 | 4,909,772.53 | 3,961,735.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,662,936.98 | 70,790,202.73 | 68,935,914.20 | 94,038,211.81 | 60,890,973.90 | 33,027,211.77 | 35,933,893.14 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 242,355.43 | 36,486.22 | 146,646.84 | 257,138.03 | 79,664.86 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,600.24 | 490,937.29 | 30,000.00 | 1,640,083.29 | 15,099.74 | 300,000.00 | 224,705.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,292,692.17 | 70,335,751.66 | 69,052,561.04 | 92,655,266.55 | 60,955,539.02 | 32,727,211.77 | 35,709,188.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,891,681.25 | 8,040,740.96 | 8,035,919.09 | 11,964,730.39 | 6,890,372.68 | 2,176,212.84 | 3,232,147.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,401,010.92 | 62,295,010.70 | 61,016,641.95 | 80,690,536.16 | 54,065,166.34 | 30,550,998.93 | 32,477,040.56 |
| (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 | 67,401,010.92 | 62,295,010.70 | 61,016,641.95 | 80,690,536.16 | 54,065,166.34 | 30,550,998.93 | 32,477,040.56 |
| (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 | 67,401,010.92 | 62,295,010.70 | 61,016,641.95 | 80,690,536.16 | 54,065,166.34 | 30,550,998.93 | 32,477,040.56 |
| 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 | 66,350,565.62 | 60,465,301.12 | 57,738,444.62 | 81,683,899.42 | 53,994,579.20 | 26,984,087.14 | 29,291,426.69 |
| 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 | 0.30 | 0.28 | 0.27 | 0.36 | 0.24 | 0.14 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.27 | 0.27 | 0.35 | 0.24 | 0.14 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,401,010.92 | 62,295,010.70 | 61,016,641.95 | 80,689,721.96 | 54,065,166.34 | 30,550,998.93 | 32,477,040.56 |
| 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 | 67,401,010.92 | 62,295,010.70 | 61,016,641.95 | 80,689,721.96 | 54,065,166.34 | 30,550,998.93 | 32,477,040.56 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-16 00:00:00 | 2023-10-24 00:00:00 | 2023-08-29 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 | 标准无保留意见 |