| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 630,004,525.39 | 656,106,152.43 | 526,616,963.33 | 546,122,005.61 | 488,076,835.44 | 549,357,079.47 | 436,870,186.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,004,525.39 | 656,106,152.43 | 526,616,963.33 | 546,122,005.61 | 488,076,835.44 | 549,357,079.47 | 436,870,186.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,885,913.28 | 600,641,780.28 | 502,758,872.89 | 512,961,938.55 | 423,458,095.19 | 509,228,800.76 | 427,814,542.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,348,917.90 | 418,068,529.08 | 334,889,623.00 | 346,390,801.27 | 288,070,762.85 | 363,682,753.10 | 285,690,021.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,241,964.37 | 148,993,636.87 | 140,203,442.88 | 138,138,923.62 | 115,937,796.96 | 126,389,155.68 | 113,449,679.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,392.07 | 2,826,377.13 | 2,579,393.10 | 2,273,263.35 | 2,008,483.81 | 1,970,503.31 | 1,779,419.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,053,062.07 | 5,641,972.26 | 4,525,509.82 | 5,917,325.28 | 5,591,422.13 | 5,659,637.35 | 5,049,436.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,201,951.80 | 29,660,489.10 | 23,241,313.80 | 21,827,349.27 | 21,919,149.31 | 24,047,884.24 | 21,755,284.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,363,625.07 | -4,549,224.16 | -2,680,409.71 | -1,585,724.24 | -10,069,519.87 | -12,521,132.92 | 90,699.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,320,016.15 | 5,784,481.70 | 5,319,655.43 | 5,177,489.64 | 3,723,483.46 | 3,339,169.78 | 2,114,571.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,402,217.48 | -7,175,012.84 | -7,200,822.08 | -8,191,340.53 | -14,489,390.40 | -1,992,872.91 | -4,640,998.29 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -18,737,404.43 | -1,273,097.16 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,483.08 | 204,924.56 | -362,227.08 | 246,067.98 | -184,492.54 | -29,701.09 | 91,020.82 |
| 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 | 5,618,940.03 | 2,287,279.58 | -1,699,820.16 | -8,905,648.28 | 28,528,407.97 | -21,665,648.05 | 6,494,008.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,680,176.11 | 8,171,242.65 | 5,867,670.94 | 4,468,329.89 | -29,063,865.45 | 3,894,194.16 | 3,402,900.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,817,021.88 | 11,271,872.31 | 23,251,571.20 | 4,748,191.35 | 14,862,673.93 | 45,579,044.80 | 26,488,077.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,248,205.50 | 77,364,418.76 | 50,915,285.34 | 14,976,931.45 | 78,011,818.34 | 67,421,470.22 | 45,531,652.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,001.52 | 8,253.45 | 18,500.00 | 17,709.79 | 71,004.26 | 81,510.47 | 114,037.51 |
| 减：营业外支出(元) | - | - | - | 会员可见 | 83,111.45 | 71,289.83 | 100.00 | 6,460,653.54 | 5,224,548.28 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,195,095.57 | 77,301,382.38 | 50,933,685.34 | 8,533,987.70 | 72,858,274.32 | 67,087,468.90 | 45,645,690.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,570,485.86 | - | - | -8,412,864.48 | 1,545,773.40 | -2,646,311.79 | -1,074,627.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,624,609.71 | 78,679,878.93 | 50,933,685.34 | 16,946,852.18 | 71,312,500.92 | 69,733,780.69 | 46,720,318.18 |
| (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 | 66,624,609.71 | 78,679,878.93 | 50,933,685.34 | 16,946,852.18 | 71,312,500.92 | 69,733,780.69 | 46,720,318.18 |
| (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 | 66,624,609.71 | 78,679,878.93 | 50,933,685.34 | 16,946,852.18 | 71,312,500.92 | 69,733,780.69 | 46,720,318.18 |
| 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 | 49,795,278.11 | 67,402,722.63 | 46,372,972.34 | - | - | 60,627,600.00 | 13,698,800.00 |
| 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 | 0.16 | 0.19 | 0.13 | 0.04 | 0.19 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.19 | 0.13 | 0.04 | 0.19 | 0.19 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,289.00 | 155,098.00 | 451,088.89 | -208,335.12 | -242,491.71 | 117,549.94 | 229,953.38 |
| 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 | 24,289.00 | 155,098.00 | 451,088.89 | -208,335.12 | -242,491.71 | 117,549.94 | 229,953.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,648,898.71 | 78,834,976.93 | 51,384,774.23 | 16,738,517.06 | 71,070,009.21 | 69,851,330.63 | 46,950,271.56 |
| 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 | 66,648,898.71 | 78,834,976.93 | 51,384,774.23 | 16,738,517.06 | 71,070,009.21 | 69,851,330.63 | 46,950,271.56 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-30 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-24 00:00:00 | 2024-08-10 00:00:00 | 2024-04-30 00:00:00 | 2024-03-08 00:00:00 | 2024-10-24 00:00:00 | 2023-09-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |