| 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 | 407,092,873.48 | 300,274,655.20 | 241,489,626.17 | 759,566,253.13 | 412,205,503.76 | 252,074,254.12 | 262,994,078.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,092,873.48 | 300,274,655.20 | 241,489,626.17 | 759,566,253.13 | 412,205,503.76 | 252,074,254.12 | 262,994,078.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,188,176.39 | 268,866,979.55 | 194,722,045.12 | 698,596,003.58 | 303,307,857.90 | 217,216,046.86 | 201,957,586.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,058,260.47 | 204,779,970.62 | 147,034,374.99 | 606,313,306.65 | 236,492,873.84 | 167,532,434.74 | 151,572,570.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,202,747.68 | 27,041,563.97 | 20,554,627.85 | 42,570,489.18 | 22,672,700.79 | 20,706,618.27 | 18,534,416.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,331.98 | 1,729,752.12 | 927,250.39 | 3,141,040.16 | 3,178,903.34 | 2,621,192.81 | 1,853,661.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,768,942.86 | 12,448,972.05 | 7,863,696.32 | 12,703,938.40 | 19,159,786.53 | 19,703,915.60 | 9,951,863.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,497,678.53 | 30,137,425.82 | 23,734,294.22 | 33,633,935.14 | 25,591,573.43 | 22,555,026.00 | 20,383,277.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,214.87 | -7,270,705.03 | -5,392,198.65 | 233,294.05 | -3,787,980.03 | -15,903,140.56 | -338,201.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,036.20 | 1,285,567.73 | 1,616,596.97 | 2,004,456.31 | 1,356,196.46 | 1,031,531.61 | 908,840.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,487,688.71 | 6,410,713.44 | 6,300,779.60 | 7,326,865.00 | 6,445,031.68 | 5,566,440.12 | 3,478,368.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,296,650.05 | -1,916,319.80 | -2,547,774.79 | -1,702,783.79 | 298,806.88 | -2,138,841.03 | -1,376,681.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,511,619.17 | 3,869,844.05 | 12,393,681.53 | -5,862,478.65 | -12,429,924.25 | -750,715.06 | 10,728,579.72 |
| 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 | 3,439,702.36 | 2,191,213.15 | 3,741,820.27 | 593,276.71 | 248,188.02 | 3,405,429.42 | 3,489,239.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,081.91 | 604,352.05 | 2,035,641.44 | 1,988,013.69 | 3,110,990.80 | 2,010,102.73 | 2,529,761.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,624.26 | 2,261,698.64 | 4,632,399.13 | 1,202,563.37 | 9,627,778.48 | 2,733,922.46 | 6,769,505.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,693,065.36 | 38,431,183.52 | 70,504,808.62 | 57,190,424.45 | 109,636,031.54 | 40,118,105.78 | 86,847,074.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,232.94 | 252.30 | 500.00 | 3,001.27 | -71,000.00 | 440,212.28 | 10,348.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,634.25 | 217,724.58 | 36,089.69 | 40,713.96 | 233,346.05 | 283,578.95 | 12,223.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,476,664.05 | 38,213,711.24 | 70,469,218.93 | 57,152,711.76 | 109,331,685.49 | 40,274,739.11 | 86,845,199.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,275.33 | 4,331,766.49 | 11,586,697.10 | 6,037,212.75 | 12,047,963.66 | 4,742,756.25 | 16,477,187.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,357,388.72 | 33,881,944.75 | 58,882,521.83 | 51,115,499.01 | 97,283,721.83 | 35,531,982.86 | 70,368,012.47 |
| (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 | 66,357,388.72 | 33,881,944.75 | 58,882,521.83 | 51,115,499.01 | 97,283,721.83 | 35,531,982.86 | 70,368,012.47 |
| (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 | 64,669,780.12 | 37,101,062.29 | 59,827,262.36 | 46,337,938.44 | 97,354,374.47 | 38,753,164.03 | 73,347,999.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,608.60 | -3,219,117.54 | -944,740.53 | 4,777,560.57 | -70,652.64 | -3,221,181.17 | -2,979,986.97 |
| 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 | 60,716,577.61 | 34,616,972.36 | 54,223,901.03 | 49,773,246.98 | 85,706,709.18 | 36,263,524.98 | 61,232,363.78 |
| 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 | 0.38 | 0.08 | 0.49 | 0.39 | 0.81 | 0.32 | 0.61 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.08 | 0.49 | 0.39 | 0.81 | 0.32 | 0.61 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,323.41 | 904,142.31 | 1,006,264.05 | -1,477,156.60 | -103,576.43 | - | - |
| 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 | -113,323.41 | 904,142.31 | 1,006,264.05 | -1,477,156.60 | -103,576.43 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,244,065.31 | 34,786,087.06 | 59,888,785.88 | 49,638,342.41 | 97,180,145.40 | 35,654,502.87 | 70,368,012.47 |
| 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 | 64,556,456.71 | 38,005,204.60 | 60,833,526.41 | 44,860,781.84 | 97,250,798.04 | 38,875,684.04 | 73,347,999.44 |
| 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 | 1,687,608.60 | -3,219,117.54 | -944,740.53 | 4,777,560.57 | -70,652.64 | -3,221,181.17 | -2,979,986.97 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-26 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 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 |