| 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 | 712,985,982.04 | 645,241,027.56 | 576,333,115.25 | 486,383,496.98 | 640,697,808.71 | 517,862,099.81 | 455,779,558.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,985,982.04 | 645,241,027.56 | 576,333,115.25 | 486,383,496.98 | 640,697,808.71 | 517,862,099.81 | 455,779,558.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,805,239.10 | 571,600,023.89 | 509,910,800.22 | 451,920,092.73 | 581,519,957.56 | 477,978,492.28 | 427,154,766.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,516,547.18 | 501,661,330.28 | 435,174,240.14 | 396,800,263.71 | 529,141,645.73 | 430,600,395.09 | 384,004,538.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,130,548.65 | 8,379,451.57 | 5,831,085.27 | 14,492,142.65 | 5,834,378.13 | 5,222,823.30 | 3,183,767.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,743.53 | 3,675,329.97 | 4,083,156.89 | 1,869,692.53 | 3,129,844.70 | 2,448,487.40 | 2,405,794.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,509,646.02 | 31,498,516.06 | 40,096,239.15 | 25,825,099.73 | 30,351,013.34 | 25,210,875.23 | 24,101,922.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,858,378.82 | 24,471,524.37 | 26,603,721.12 | 18,968,415.64 | 18,844,916.70 | 20,618,570.90 | 16,944,209.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,374.90 | 1,913,871.64 | -1,877,642.35 | -6,035,521.53 | -5,781,841.04 | -6,122,659.64 | -3,485,466.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,533,038.43 | 6,749,961.90 | 3,989,218.52 | 371,041.91 | - | 48,000.00 | 144,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,355.15 | 14,977,761.14 | -5,207,836.14 | 8,028,533.34 | 5,733,826.31 | 2,357,953.87 | 4,880,088.77 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | -794,363.48 | - | - | -6,284,943.19 | 118,360.89 | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | 453,726.32 | 68,764.46 | 241,025.30 | 642,202.53 | -194,633.00 | -217,403.27 | -183,896.28 |
| 其他收益(元) | - | - | - | - | - | - | - | 43,247,475.69 | 240,000.00 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,840,105.78 | 72,868,701.72 | 66,663,340.33 | 72,812,976.93 | 59,341,579.04 | 38,018,804.30 | 28,440,895.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,897.97 | -120,544.99 | 951,060.50 | -2,202,937.69 | 1,748,950.60 | 14,115.88 | 1,149,546.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,020.27 | 1,523,877.79 | 158,416.38 | 27,834,322.89 | 496,668.55 | -1,009,979.10 | 1,206,979.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,490,983.48 | 71,224,278.94 | 67,455,984.45 | 42,775,716.35 | 60,593,861.09 | 39,042,899.28 | 28,383,462.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,591,100.62 | 19,392,623.44 | 16,858,899.28 | 8,939,361.81 | 15,881,463.13 | 8,948,941.15 | 6,346,315.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,899,882.86 | 51,831,655.50 | 50,597,085.17 | 33,836,354.54 | 44,712,397.96 | 30,093,958.13 | 22,037,147.18 |
| (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 | 64,899,882.86 | 51,831,655.50 | 50,597,085.17 | 33,836,354.54 | 44,712,397.96 | 30,093,958.13 | 22,037,147.18 |
| (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 | 64,302,644.59 | 51,613,933.65 | 49,223,278.93 | 35,334,678.08 | 44,433,189.00 | 29,172,411.89 | 20,987,154.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,238.27 | 217,721.85 | 1,373,806.24 | -1,498,323.54 | 279,208.96 | 921,546.24 | 1,049,993.02 |
| 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 | 63,642,679.32 | 53,151,825.51 | 48,652,295.21 | 24,467,254.49 | 42,835,450.14 | 29,486,001.41 | 21,150,650.81 |
| 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 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,872.96 | - | - | - | - | - | - |
| 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 | -9,872.96 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,890,009.90 | 51,837,486.21 | 50,597,085.17 | 33,845,380.79 | 44,712,397.96 | 30,093,958.13 | 22,037,147.18 |
| 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 | 64,292,771.63 | 51,619,764.36 | 49,223,278.93 | 35,343,704.33 | 44,433,189.00 | 29,172,411.89 | 20,987,154.16 |
| 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 | 597,238.27 | 217,721.85 | 1,373,806.24 | -1,498,323.54 | 279,208.96 | 921,546.24 | 1,049,993.02 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-16 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |