| 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 | 642,221,771.50 | 647,950,869.76 | 559,160,866.38 | 466,727,699.21 | 509,232,585.65 | 517,534,634.41 | 427,964,511.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,221,771.50 | 647,950,869.76 | 559,160,866.38 | 466,727,699.21 | 509,232,585.65 | 517,534,634.41 | 427,964,511.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,284,606.83 | 480,533,585.69 | 419,834,255.25 | 362,167,697.97 | 388,524,418.58 | 388,933,468.10 | 350,458,692.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,665,429.02 | 433,269,175.34 | 372,866,171.06 | 280,331,897.83 | 340,745,635.73 | 348,460,760.60 | 299,493,267.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,022,720.92 | 29,463,549.61 | 28,471,967.70 | 33,863,165.62 | 28,079,245.49 | 31,163,239.04 | 24,622,012.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,492.21 | 2,925,720.91 | 2,334,484.81 | 3,060,959.64 | 2,077,174.36 | 1,663,276.61 | 1,559,969.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,679,820.00 | 20,647,183.66 | 16,762,183.61 | 18,996,211.83 | 12,925,400.87 | 11,442,324.91 | 12,417,761.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,667,339.84 | 24,165,360.27 | 18,513,788.51 | 20,174,704.71 | 22,886,000.13 | 14,226,590.09 | 11,876,267.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,804.84 | -29,937,404.10 | -19,114,340.44 | 5,740,758.34 | -18,189,038.00 | -18,022,723.15 | 489,414.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,972.99 | 1,227,949.29 | 1,527,250.45 | 1,515,408.80 | 1,703,004.75 | 2,886,572.33 | 1,022,850.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,767,827.23 | 9,158,970.76 | 11,685,212.93 | 8,043,866.19 | 5,726,348.24 | 6,810,119.04 | 1,852,314.08 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -85,545.44 | -2,204,913.27 | 1,459.33 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,343,115.15 | -1,038,675.19 | -3,059,649.00 | -3,140,776.46 | -2,520,371.00 | -143,197.11 | -3,370,871.82 |
| 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 | 168,895.64 | 595,610.78 | 178,202.93 | 242,303.89 | 291,916.99 | 375,856.54 | 49,419.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,709,909.59 | 15,169,331.87 | 8,864,390.26 | 7,932,247.33 | 15,424,274.63 | 11,464,814.58 | 12,981,969.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,600.00 | 35,344.27 | 307,415.53 | 2,086,185.72 | 244,800.00 | 309,219.16 | 3,703,813.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,060,419.90 | 187,189,366.18 | 145,618,430.18 | 109,179,370.56 | 134,351,235.97 | 140,671,437.81 | 91,389,341.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,839.44 | 483,579.91 | 12,038.61 | 4,078,319.27 | 23,840.19 | 13,190.57 | 49,675.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,181.42 | 1,110,096.32 | 28,917.79 | 486,803.47 | 56,659.93 | 77,561.94 | 6,880.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,214,077.92 | 186,562,849.77 | 145,601,551.00 | 112,770,886.36 | 134,318,416.23 | 140,607,066.44 | 91,432,136.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,704,354.25 | 22,250,511.70 | 24,601,593.72 | 27,941,560.27 | 12,947,697.89 | 16,010,227.80 | 14,837,522.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,509,723.67 | 164,312,338.07 | 120,999,957.28 | 84,829,326.09 | 121,370,718.34 | 124,596,838.64 | 76,594,613.98 |
| (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 | 145,509,723.67 | 164,312,338.07 | 120,999,957.28 | 84,829,326.09 | 121,370,718.34 | 124,596,838.64 | 76,594,613.98 |
| (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 | 145,509,723.67 | 164,312,338.07 | 120,999,957.28 | 84,829,326.09 | 121,370,718.34 | 124,596,838.64 | 76,594,613.98 |
| 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 | 133,906,250.90 | 144,313,615.20 | 113,215,885.74 | 74,650,061.97 | 107,687,553.35 | 111,958,671.24 | 61,891,636.70 |
| 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 | 0.87 | 0.76 | 0.95 | 0.66 | 0.95 | 0.97 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.76 | 0.95 | 0.66 | 0.95 | 0.97 | 0.60 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,182,640.28 | -9,770,778.71 | -9,194,645.33 | -2,625,361.97 | -18,876,335.96 | 34,266,808.33 | -5,569,523.07 |
| 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 | -1,182,640.28 | -9,770,778.71 | -9,194,645.33 | -2,625,361.97 | -18,876,335.96 | 34,266,808.33 | -5,569,523.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,327,083.39 | 154,541,559.36 | 111,805,311.95 | 82,203,964.12 | 102,494,382.38 | 158,863,646.97 | 71,025,090.91 |
| 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 | 144,327,083.39 | 154,541,559.36 | 111,805,311.95 | 82,203,964.12 | 102,494,382.38 | 158,863,646.97 | 71,025,090.91 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-25 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 |