| 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 | 626,529,577.62 | 690,459,335.27 | 540,223,174.40 | 677,889,289.76 | 676,256,790.21 | 823,791,418.85 | 703,557,294.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,529,577.62 | 690,459,335.27 | 540,223,174.40 | 677,889,289.76 | 676,256,790.21 | 823,791,418.85 | 703,557,294.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,659,505.94 | 544,849,119.06 | 446,707,543.99 | 584,398,686.28 | 566,363,777.02 | 604,773,717.88 | 507,714,265.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,952,532.62 | 441,122,783.14 | 350,985,631.92 | 451,662,728.05 | 435,530,866.85 | 490,475,518.62 | 410,310,485.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,858,727.20 | 32,565,731.40 | 25,282,021.82 | 32,384,211.26 | 36,584,142.89 | 32,584,843.93 | 26,829,081.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,412.79 | 2,905,270.64 | 3,273,341.97 | 6,233,447.54 | 4,095,266.87 | 4,942,586.88 | 3,900,091.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,893,732.48 | 38,443,602.96 | 28,968,165.59 | 41,800,322.60 | 40,037,797.93 | 34,603,107.92 | 26,833,016.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,722,577.19 | 52,565,347.48 | 40,252,059.36 | 53,129,839.20 | 50,953,350.53 | 43,595,075.00 | 41,879,906.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,809,476.34 | -22,753,616.56 | -2,053,676.67 | -811,862.37 | -837,648.05 | -1,427,414.47 | -2,038,316.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,600.46 | 91,071.38 | 99,962.73 | 180,176.90 | 232,570.95 | 234,067.06 | 263,731.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,357.03 | 22,929,361.19 | 2,242,000.33 | 1,665,385.98 | 1,259,971.15 | 1,247,402.09 | 2,517,686.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596,501.47 | -643,050.38 | -1,013,100.30 | -6,746,474.64 | -398,796.25 | -780,476.75 | -515,330.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -359,650.98 | -5,887,821.48 | 8,458,512.77 | 2,436,173.48 | 10,519,190.04 | -10,211,901.66 | -6,164,359.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | -17,467.96 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,787,329.26 | 3,788,695.31 | 8,820,498.57 | 9,719,768.61 | 717,473.05 | 342,305.47 | 692,297.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,083,106.44 | 142,917,227.82 | 109,777,652.61 | 98,916,982.87 | 120,688,927.60 | 208,333,748.70 | 189,869,853.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,111.02 | 259,658.42 | 34,678.37 | 2,834,192.97 | 225,017.96 | 98,650.38 | 17,747.09 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 180,500.00 | 45,110.00 | 197,428.43 | 73,328.65 | 215,755.66 | 100,033.31 | 122.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,191,717.46 | 143,131,776.24 | 109,614,902.55 | 101,677,847.19 | 120,698,189.90 | 208,332,365.77 | 189,887,478.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,631,151.86 | 16,727,610.48 | 13,328,126.67 | 7,699,357.77 | 15,465,976.61 | 23,077,872.68 | 28,820,778.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,560,565.60 | 126,404,165.76 | 96,286,775.88 | 93,978,489.42 | 105,232,213.29 | 185,254,493.09 | 161,066,699.64 |
| (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 | 105,560,565.60 | 126,404,165.76 | 96,286,775.88 | 93,978,489.42 | 105,232,213.29 | 185,254,493.09 | 161,066,699.64 |
| (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 | 105,560,565.60 | 126,404,165.76 | 96,286,775.88 | 93,978,489.42 | 105,232,213.29 | 185,254,493.09 | 161,066,699.64 |
| 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 | 103,797,374.07 | 124,216,812.08 | 95,624,471.31 | 90,242,354.99 | 104,553,170.55 | 184,959,561.53 | 160,310,562.06 |
| 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 | 0.18 | 0.22 | 0.17 | 0.17 | 0.18 | 0.27 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.22 | 0.17 | 0.17 | 0.18 | 0.27 | 0.33 |
| 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 | 105,560,565.60 | 126,404,165.76 | 96,286,775.88 | 93,978,489.42 | 105,232,213.29 | 185,254,493.09 | 161,066,699.64 |
| 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 | 105,560,565.60 | 126,404,165.76 | 96,286,775.88 | 93,978,489.42 | 105,232,213.29 | 185,254,493.09 | 161,066,699.64 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-23 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 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 |