| 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 | 315,816,752.53 | 272,102,482.41 | 225,391,558.59 | 298,422,348.50 | 284,673,587.70 | 244,077,985.27 | 180,608,645.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,816,752.53 | 272,102,482.41 | 225,391,558.59 | 298,422,348.50 | 284,673,587.70 | 244,077,985.27 | 180,608,645.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,212,411.25 | 227,733,520.16 | 203,828,694.96 | 237,757,794.83 | 221,518,026.06 | 188,382,014.17 | 143,888,781.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,773,388.08 | 153,158,575.77 | 131,425,735.17 | 159,504,949.32 | 160,352,289.77 | 129,748,588.47 | 95,111,358.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,356,830.94 | 35,712,710.40 | 32,615,693.66 | 34,080,485.57 | 26,424,576.07 | 26,906,911.50 | 20,314,530.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,566.13 | 1,579,531.62 | 1,206,800.13 | 3,469,584.85 | 2,102,633.49 | 1,365,727.80 | 1,360,653.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,632,829.71 | 27,169,595.30 | 25,224,349.94 | 29,361,386.45 | 23,949,554.40 | 20,249,727.46 | 21,907,494.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,095,305.46 | 13,291,543.00 | 16,865,025.39 | 15,132,947.54 | 13,101,058.90 | 14,189,398.56 | 9,275,852.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,780,509.07 | -3,178,435.93 | -3,508,909.33 | -3,791,558.90 | -4,412,086.57 | -4,078,339.62 | -4,081,109.04 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 322,238.65 | - | - | -207,951.68 | - | 485,063.97 | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,883,089.69 | 3,423,839.73 | 3,808,337.42 | 3,887,433.78 | 4,368,191.08 | 4,585,447.52 | 4,409,793.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -624,735.31 | -120,880.56 | -247,429.64 | -87,740.26 | -600,610.27 | -309,423.85 | 444,980.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,102,109.59 | -2,383,283.86 | 4,144,297.61 | -5,869,707.84 | -2,097,784.72 | 195,782.01 | 1,085,053.20 |
| 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 | 1,461,241.84 | 3,205,632.59 | 5,578,064.65 | -2,498,818.65 | -2,416,480.52 | 1,159,676.34 | 964,112.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,771.70 | 1,214,318.97 | -168,993.33 | 6,754,952.23 | 6,133,587.89 | 2,034,582.81 | 2,084,641.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,819,646.93 | 7,346,749.45 | 5,589,295.22 | 9,935,237.14 | 7,015,401.93 | 4,581,317.01 | 6,521,060.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,327,156.85 | 53,631,498.84 | 36,458,098.14 | 68,898,476.29 | 71,189,675.95 | 63,357,905.42 | 47,819,713.06 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 1,077,229.12 | 226,005.88 | 2,600,530.28 | 292,846.39 | 401,969.00 | - | 162,258.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,242.72 | 2,093.96 | 2,131.90 | 96,253.44 | 11,597.51 | 102.01 | 7,589.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,395,143.25 | 53,855,410.76 | 39,056,496.52 | 69,095,069.24 | 71,580,047.44 | 63,357,803.41 | 47,974,381.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,198,592.52 | 7,288,945.79 | 2,473,644.07 | 7,664,721.16 | 8,003,839.67 | 5,763,413.27 | 5,614,816.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,196,550.73 | 46,566,464.97 | 36,582,852.45 | 61,430,348.08 | 63,576,207.77 | 57,594,390.14 | 42,359,565.32 |
| (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 | 57,196,550.73 | 46,566,464.97 | 36,582,852.45 | 61,430,348.08 | 63,576,207.77 | 57,594,390.14 | 42,359,565.32 |
| (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 | 57,196,550.73 | 46,566,464.97 | 36,582,852.45 | 61,430,348.08 | 63,576,207.77 | 57,594,390.14 | 42,359,565.32 |
| 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 | 50,412,299.22 | 41,217,192.85 | 27,737,732.73 | 57,970,798.12 | 59,822,495.14 | 54,051,166.15 | 38,935,592.35 |
| 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 | 0.44 | 0.36 | 0.28 | 0.47 | 0.48 | 0.28 | 0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.35 | 0.28 | 0.45 | 0.48 | 0.28 | 0.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,196,550.73 | 46,566,464.97 | 36,582,852.45 | 61,430,348.08 | 63,576,207.77 | 57,594,390.14 | 42,359,565.32 |
| 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 | 57,196,550.73 | 46,566,464.97 | 36,582,852.45 | 61,430,348.08 | 63,576,207.77 | 57,594,390.14 | 42,359,565.32 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-19 00:00:00 | 2025-04-24 00:00:00 | 2025-04-22 00:00:00 | 2024-10-18 00:00:00 | 2024-08-14 00:00:00 | 2024-04-25 00:00:00 | 2024-04-16 00:00:00 | 2023-10-19 00:00:00 | 2023-08-16 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 |