| 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 | 718,314,523.73 | 668,233,336.81 | 531,727,580.77 | 818,882,339.95 | 662,239,397.91 | 533,102,915.49 | 633,857,946.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,314,523.73 | 668,233,336.81 | 531,727,580.77 | 818,882,339.95 | 662,239,397.91 | 533,102,915.49 | 633,857,946.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,581,835.98 | 632,941,972.34 | 510,154,174.61 | 713,112,409.16 | 625,869,702.29 | 503,430,572.47 | 607,298,022.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,150,059.93 | 566,587,449.02 | 446,523,577.33 | 625,406,627.11 | 566,934,113.65 | 452,862,230.93 | 542,486,533.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,085,976.60 | 22,638,222.54 | 19,991,311.12 | 24,069,542.86 | 15,838,993.54 | 18,102,180.01 | 23,682,335.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,708,884.93 | 6,047,879.48 | 4,953,878.40 | 5,076,759.31 | 4,653,168.26 | 3,589,288.54 | 5,532,171.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,873,936.89 | 9,838,137.29 | 10,933,501.81 | 24,019,308.92 | 11,709,080.32 | 8,790,080.80 | 6,915,567.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,595,567.61 | 23,416,514.31 | 23,942,963.95 | 33,733,978.34 | 22,218,697.40 | 25,121,271.02 | 23,977,309.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,410.02 | 4,413,769.70 | 3,808,942.00 | 806,192.62 | 4,515,649.12 | -5,034,478.83 | 4,704,104.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,502.56 | 5,000,000.00 | 4,000,000.00 | 3,404,775.45 | 3,628,680.74 | 3,427,231.97 | 3,500,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,878.36 | 137,016.43 | 364,386.43 | 505,338.10 | 628,544.03 | 509,267.47 | 441,177.85 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,066,877.13 | - | -4,787,742.16 | -55,287,143.58 | 7,248,945.09 | -5,656,153.90 | 4,754,268.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,189,481.44 | -2,268,694.46 | 407,532.67 | -2,250,022.93 | 649,512.81 | 4,941,046.13 | -823,607.98 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,803,053.31 | 3,342,473.55 | 11,891,232.03 | 14,440,336.48 | 2,824,554.72 | 2,058,197.75 | 1,751,545.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,413,136.75 | 36,365,143.56 | 29,084,428.70 | 62,755,089.75 | 47,092,708.24 | 31,015,433.00 | 32,242,129.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,318.07 | 958,541.89 | 402,147.46 | -14,051.40 | 84,088.99 | 25,968.87 | 547,710.93 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,661,580.48 | - | - | 2,762,196.60 | - | 251.69 | 9,502.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,162,874.34 | 37,321,685.45 | 29,486,576.16 | 59,978,841.75 | 47,176,797.23 | 31,041,150.18 | 32,780,337.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,583,391.37 | 440,358.41 | 5,103,032.09 | 4,508,681.74 | 9,901,539.10 | 258,471.96 | 7,086,954.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,579,482.97 | 36,881,327.04 | 24,383,544.07 | 55,470,160.01 | 37,275,258.13 | 30,782,678.22 | 25,693,382.85 |
| (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 | 56,579,482.97 | 36,881,327.04 | 24,383,544.07 | 55,470,160.01 | - | - | 25,693,382.85 |
| (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 | 53,878,892.84 | 34,007,850.67 | 22,148,763.71 | 47,814,775.77 | 33,544,601.34 | 29,663,687.24 | 25,133,305.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,590.13 | 2,873,476.37 | 2,234,780.36 | 7,655,384.24 | 3,730,656.79 | 1,118,990.98 | 560,077.58 |
| 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 | 52,198,891.91 | 24,031,180.26 | 19,404,044.93 | 33,716,426.39 | 31,207,429.97 | 28,064,449.64 | 23,236,928.32 |
| 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 | 0.18 | 0.12 | 0.07 | 0.15 | 0.12 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.12 | 0.07 | 0.15 | 0.13 | 0.10 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,579,482.97 | 36,881,327.04 | 24,383,544.07 | 55,470,160.01 | 37,275,258.13 | 30,782,678.22 | 25,693,382.85 |
| 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 | 53,878,892.84 | 34,007,850.67 | 22,148,763.71 | 47,814,775.77 | 33,544,601.34 | 29,663,687.24 | 25,133,305.27 |
| 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 | 2,700,590.13 | 2,873,476.37 | 2,234,780.36 | 7,655,384.24 | 3,730,656.79 | 1,118,990.98 | 560,077.58 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-21 00:00:00 | 2024-04-30 00:00:00 | 2024-03-15 00:00:00 | 2023-10-31 00:00:00 | 2023-08-24 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 |