| 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 | 567,359,839.16 | 413,012,634.39 | 325,917,299.20 | 379,516,886.25 | 360,370,212.71 | 232,641,418.12 | 243,592,581.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,359,839.16 | 413,012,634.39 | 325,917,299.20 | 379,516,886.25 | 360,370,212.71 | 232,641,418.12 | 243,592,581.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,972,239.10 | 359,975,234.40 | 266,295,133.90 | 323,207,689.56 | 286,146,299.76 | 179,722,535.88 | 225,009,788.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,004,788.66 | 275,318,725.85 | 196,936,975.04 | 235,040,049.13 | 221,618,258.45 | 165,826,997.46 | 158,551,777.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,409,918.17 | 20,582,174.72 | 14,995,766.50 | 24,928,785.38 | 12,871,737.41 | 14,457,614.16 | 14,988,882.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,346.75 | 2,948,600.61 | 2,838,739.17 | 1,606,349.21 | -1,491,417.64 | 4,864,584.42 | 2,884,683.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,442,856.92 | 55,906,997.72 | 41,408,871.11 | 51,129,283.71 | 34,854,795.84 | 27,291,653.75 | 30,987,842.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,460,654.65 | 12,691,520.56 | 15,484,788.40 | 310,771.31 | 17,801,226.94 | 18,851,581.39 | 15,109,031.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,673.95 | -7,472,785.03 | -5,370,006.35 | 10,532,593.92 | 151,555.66 | -51,569,895.30 | 2,487,571.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,458,830.28 | 1,866,940.68 | -1,822,766.96 | -1,520,394.42 | -208,135.76 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,713.11 | 4,841,907.46 | -4,653,389.58 | 2,208,023.07 | -5,915,948.39 | 4,944,580.75 | -1,057,935.68 |
| 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 | 1,310,608.17 | 1,128,503.84 | 1,863,146.23 | 4,163,884.84 | 3,655,168.40 | 4,269,163.30 | 1,172,687.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,040.17 | 1,650,888.03 | 1,463,584.74 | 480,809.22 | 638,958.65 | 392,157.05 | 1,791,648.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,551,705.01 | 62,525,640.00 | 56,472,739.73 | 61,665,829.23 | 72,393,955.85 | 57,766,499.50 | 20,489,193.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280.00 | - | - | -21,935.06 | 30,084.62 | 4,140.65 | 37,052.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,695.05 | 163,329.62 | 3,289.48 | 50,289.12 | 489,856.44 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,217,289.96 | 62,368,310.38 | 56,469,450.25 | 61,593,605.05 | 71,934,184.03 | 57,748,869.06 | 20,526,246.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,736,696.44 | 8,052,109.82 | 13,686,437.62 | 11,475,674.09 | 13,295,731.33 | 10,514,218.17 | 1,652,930.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,480,593.52 | 54,316,200.56 | 42,783,012.63 | 50,117,930.96 | 58,638,452.70 | 47,234,650.89 | 18,873,315.19 |
| (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 | - | - | 42,783,012.63 | 50,117,930.96 | - | - | - |
| (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 | 87,480,593.52 | 54,316,200.56 | 42,783,012.63 | 50,117,930.96 | 58,638,452.70 | 47,234,650.89 | 18,873,315.19 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 85,331,595.22 | 52,087,447.65 | 39,958,087.36 | 46,216,011.61 | 55,379,250.75 | 43,286,686.65 | 16,322,962.53 |
| 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 | 0.48 | 0.29 | 0.25 | 0.28 | 0.32 | 0.27 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.29 | 0.25 | 0.28 | 0.32 | 0.27 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,889,115.02 | 1,525,203.02 | -9,586,405.33 | 12,493,780.04 | -9,948,230.40 | 16,127,529.85 | -22,388,250.02 |
| 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 | 41,889,115.02 | 1,525,203.02 | -9,586,405.33 | 12,493,780.04 | -9,948,230.40 | 16,127,529.85 | -22,388,250.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,369,708.54 | 55,841,403.58 | 33,196,607.30 | 62,611,711.00 | 48,690,222.30 | 63,362,180.74 | -3,514,934.83 |
| 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 | 129,369,708.54 | 55,841,403.58 | 33,196,607.30 | 62,611,711.00 | 48,690,222.30 | 63,362,180.74 | -3,514,934.83 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-18 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 00:00:00 | 2024-04-25 00:00:00 | 2024-04-17 00:00:00 | 2023-10-25 00:00:00 | 2023-08-26 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |