| 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 | 176,300,449.47 | 395,631,450.78 | 141,238,108.03 | 504,786,330.23 | 107,325,885.63 | 264,440,454.01 | 185,121,735.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,300,449.47 | 395,631,450.78 | 141,238,108.03 | 504,786,330.23 | 107,325,885.63 | 264,440,454.01 | 185,121,735.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,857,794.90 | 314,241,332.46 | 139,691,580.98 | 367,934,194.79 | 82,089,174.07 | 188,365,010.96 | 140,920,220.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,771,752.69 | 264,154,304.38 | 100,572,181.70 | 326,002,331.20 | 50,769,461.88 | 152,044,628.04 | 117,650,847.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,691,716.88 | 16,697,045.13 | 14,701,281.53 | 11,365,908.34 | 12,623,074.33 | 14,010,403.50 | 11,635,805.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,874.29 | 1,712,392.02 | 585,643.80 | 3,961,623.01 | 632,623.63 | 1,113,119.15 | 901,076.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,668,375.09 | 11,751,918.83 | 12,291,341.77 | 14,427,799.46 | 9,350,912.08 | 8,396,177.03 | 7,935,189.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,756,342.13 | 19,117,412.66 | 16,271,327.03 | 20,484,422.39 | 22,504,818.55 | 19,773,203.87 | 15,918,565.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,733.82 | 808,259.44 | -4,730,194.85 | -8,307,889.61 | -13,791,716.40 | -6,972,520.63 | -13,121,264.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,304.20 | 2,563,908.68 | 3,555,348.05 | 2,832,860.64 | 3,402,715.81 | 1,921,109.07 | 2,004,501.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,974.02 | 492,053.60 | 9,722,716.33 | 11,028,204.26 | 17,400,942.04 | 9,895,925.36 | 15,147,941.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,079.11 | -347,424.47 | -372,163.58 | -335,589.07 | -47,396.49 | -234,206.18 | -280,279.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,953.88 | -5,167,527.43 | 2,570,434.56 | -8,413,676.22 | -831,947.10 | -2,864,335.80 | -34,770.39 |
| 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 | 6,195,311.19 | 6,525,405.09 | 16,456,290.98 | 1,701,851.47 | 2,257,415.87 | 7,172,779.69 | 5,344,713.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,007,162.69 | 9,387,687.90 | 941,728.65 | 11,527,259.83 | 2,065,128.92 | 4,674,831.07 | 895,643.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,061.59 | 129.98 | 1,193,247.31 | 177,431.47 | 70,335.74 | 228,673.96 | 378,276.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,240,064.81 | 91,817,333.51 | 22,340,617.93 | 141,495,815.72 | 28,749,547.30 | 85,052,484.96 | 50,854,886.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,379.34 | 4,092.24 | 25.00 | 122.06 | 8,439.51 | 3,676.79 | 949.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.30 | 135,715.31 | 29,649.03 | 4,524.40 | 14.65 | 100,021.37 | 0.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,265,375.85 | 91,685,710.44 | 22,310,993.90 | 141,491,413.38 | 28,757,972.16 | 84,956,140.38 | 50,855,835.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,034.48 | 12,236,138.53 | 1,596,910.60 | 27,297,250.97 | 4,102,278.62 | 16,401,726.61 | 11,540,208.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,081,341.37 | 79,449,571.91 | 20,714,083.30 | 114,194,162.41 | 24,655,693.54 | 68,554,413.77 | 39,315,627.19 |
| (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 | 26,081,341.37 | 79,449,571.91 | 20,714,083.30 | 114,194,162.41 | 24,655,693.54 | 68,554,413.77 | 39,315,627.19 |
| (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 | 27,533,806.62 | 81,258,977.64 | 22,792,378.60 | 120,079,928.94 | 26,272,993.52 | 70,378,788.60 | 39,596,768.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,452,465.25 | -1,809,405.73 | -2,078,295.30 | -5,885,766.53 | -1,617,299.98 | -1,824,374.83 | -281,141.05 |
| 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 | 12,268,840.30 | 66,564,931.38 | 7,142,710.57 | 106,484,117.86 | 22,967,333.01 | 61,373,272.15 | 34,366,976.41 |
| 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 | 0.08 | 0.22 | 0.10 | 0.51 | 0.11 | 0.16 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.21 | 0.10 | 0.50 | 0.11 | 0.16 | 0.30 |
| 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 | 26,081,341.37 | 79,449,571.91 | 20,714,083.30 | 114,194,162.41 | 24,655,693.54 | 68,554,413.77 | 39,315,627.19 |
| 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 | 27,533,806.62 | 81,258,977.64 | 22,792,378.60 | 120,079,928.94 | 26,272,993.52 | 70,378,788.60 | 39,596,768.24 |
| 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 | -1,452,465.25 | -1,809,405.73 | -2,078,295.30 | -5,885,766.53 | -1,617,299.98 | -1,824,374.83 | -281,141.05 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 00:00:00 | 2023-10-24 00:00:00 | 2023-08-25 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |