| 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 | 417,042,176.37 | 566,007,259.59 | 242,707,207.99 | 776,223,054.77 | 540,260,359.47 | 367,237,430.57 | 263,399,247.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,042,176.37 | 566,007,259.59 | 242,707,207.99 | 776,223,054.77 | 540,260,359.47 | 367,237,430.57 | 263,399,247.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,332,775.54 | 425,212,073.23 | 215,277,140.08 | 629,239,811.07 | 422,371,419.45 | 287,973,544.50 | 232,599,112.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,832,567.38 | 370,169,050.86 | 163,284,983.45 | 561,151,980.48 | 369,347,330.25 | 247,119,725.63 | 195,584,815.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,014,130.97 | 11,274,546.64 | 7,884,996.79 | 18,395,483.94 | 13,546,535.68 | 11,831,945.05 | 8,982,249.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,721.32 | 2,538,551.45 | 1,784,053.65 | 3,169,998.93 | 1,744,614.15 | 1,453,959.14 | 1,423,275.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,056,652.78 | 6,138,251.00 | 12,000,986.16 | 12,844,574.15 | 10,245,699.45 | 10,500,716.01 | 10,516,926.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,404,308.85 | 20,182,650.49 | 20,120,421.91 | 23,595,337.83 | 20,772,250.99 | 18,786,965.39 | 17,005,577.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,927,394.24 | 14,909,022.79 | 10,201,698.12 | 10,082,435.74 | 6,714,988.93 | -1,719,766.72 | -913,730.65 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 22,508,489.42 | - | - | 15,110,272.75 | 11,717,060.56 | - | - |
| 其中：利息收入(元) | - | - | - | 会员可见 | 2,897,037.81 | - | - | 5,066,521.50 | 5,036,706.22 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,896.70 | -5,512,762.47 | -1,224,237.91 | -11,336,785.44 | -8,877,819.06 | -1,919,802.36 | 2,725,209.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,861,816.94 | -16,829,124.77 | 3,166,960.83 | -16,228,687.56 | -2,406,588.43 | -9,517,413.47 | -6,016,323.38 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,540.90 | 1,556,378.57 | 1,753,714.85 | 3,316,769.15 | 1,484,185.25 | 1,717,039.93 | 1,606,061.26 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -315,859.96 | 37,644.39 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,512.48 | 607,789.74 | 688,669.12 | 226,919.71 | 2,216,427.46 | 1,117,221.91 | 1,623,160.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,703,608.73 | 120,620,447.76 | 31,812,386.04 | 123,035,066.55 | 110,302,708.44 | 70,660,932.08 | 30,841,234.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,734.51 | 9,000.00 | 1,600.00 | - | 19,076.30 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,637.10 | 373,399.80 | 31,345.20 | 144,563.00 | 1,107,497.96 | 143,248.05 | 186,408.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,650,706.14 | 120,256,047.96 | 31,782,640.84 | 122,890,503.55 | 109,214,286.78 | 70,528,084.03 | 30,654,826.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,553,663.50 | 26,622,843.69 | 4,769,364.69 | 13,733,336.59 | 16,276,973.56 | 14,370,465.57 | 5,084,177.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,097,042.64 | 93,633,204.27 | 27,013,276.15 | 109,157,166.96 | 92,937,313.22 | 56,157,618.46 | 25,570,648.41 |
| (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 | 67,097,042.64 | 93,633,204.27 | 27,013,276.15 | 109,157,166.96 | 92,937,313.22 | 56,157,618.46 | 25,570,648.41 |
| (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 | 67,332,387.46 | 93,174,058.99 | 26,634,001.07 | 108,886,114.00 | 92,635,367.48 | 55,896,005.31 | 25,308,147.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,344.82 | 459,145.28 | 379,275.08 | 271,052.96 | 301,945.74 | 261,613.15 | 262,500.60 |
| 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 | 65,066,178.48 | 92,013,177.19 | 25,372,313.45 | 105,628,993.41 | 90,891,433.23 | 54,218,630.61 | 23,227,344.44 |
| 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 | 0.12 | 0.23 | 0.06 | 0.27 | 0.22 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.23 | 0.06 | 0.24 | 0.22 | 0.14 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,097,042.64 | 93,633,204.27 | 27,013,276.15 | 109,157,166.96 | 92,937,313.22 | 56,157,618.46 | 25,570,648.41 |
| 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 | 67,332,387.46 | 93,174,058.99 | 26,634,001.07 | 108,886,114.00 | 92,635,367.48 | 55,896,005.31 | 25,308,147.81 |
| 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 | -235,344.82 | 459,145.28 | 379,275.08 | 271,052.96 | 301,945.74 | 261,613.15 | 262,500.60 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-03-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-29 00:00:00 | 2024-04-18 00:00:00 | 2023-10-30 00:00:00 | 2023-08-28 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 |