| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,683,266.35 | 369,101,514.24 | 338,414,837.63 | 364,412,353.50 | 357,043,355.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,683,266.35 | 369,101,514.24 | 338,414,837.63 | 364,412,353.50 | 357,043,355.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,493,699.37 | 272,654,740.76 | 260,687,124.75 | 281,278,500.90 | 279,397,767.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,786,050.19 | 234,863,763.67 | 226,659,299.96 | 241,199,519.47 | 238,110,147.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,527,653.52 | 13,487,033.18 | 10,538,423.96 | 7,710,136.09 | 11,767,720.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,104,440.57 | 3,312,450.78 | 3,059,898.95 | 2,890,675.27 | 3,217,573.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,640,536.14 | 6,019,335.30 | 5,053,727.80 | 7,068,490.28 | 7,228,820.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,152,618.56 | 18,714,339.27 | 18,968,274.79 | 21,504,598.58 | 20,685,583.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,282,400.39 | -3,742,181.44 | -3,592,500.71 | 905,081.21 | -1,612,077.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,922.92 | 1,889,119.67 | 1,815,581.09 | 1,234,108.38 | 1,926,541.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,005.88 | 148,367.73 | 1,672,214.11 | 1,032,073.63 | 1,556,234.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,436,339.60 | -4,860,695.93 | -1,815,503.74 | -3,800,619.27 | -2,060,194.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,193,194.40 | -3,668,230.26 | 795,666.21 | 279,348.50 | 626,325.36 |
| 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 | 1,940,299.38 | -587,438.32 | -1,572,950.22 | 2,166,475.99 | -1,720,221.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,249.53 | 567,175.02 | -559,492.06 | 3,949.35 | 8,294.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,526,037.59 | 2,034,375.47 | 2,471,415.66 | 2,965,510.04 | 674,121.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,988,930.73 | 87,242,755.17 | 77,056,156.50 | 85,048,026.56 | 75,199,566.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,059.03 | 129,368.37 | 5,210.96 | 1,100,727.01 | 700.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,379.79 | 673,882.98 | 394,552.51 | 304,237.70 | 5,852,279.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,238,609.97 | 86,698,240.56 | 76,666,814.95 | 85,844,515.87 | 69,347,987.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,928,122.02 | 13,101,163.50 | 13,594,634.63 | 12,785,225.79 | 9,601,925.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,310,487.95 | 73,597,077.06 | 63,072,180.32 | 73,059,290.08 | 59,746,061.80 |
| (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 | 99,310,487.95 | 73,597,077.06 | 63,072,180.32 | 73,059,290.08 | 59,746,061.80 |
| (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 | 99,310,487.95 | 73,597,077.06 | 63,072,180.32 | 73,059,290.08 | 59,746,061.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 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 | 80,576,603.72 | - | - | 67,115,700.00 | 66,270,600.00 |
| 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 | 1.30 | 0.96 | 0.82 | 0.95 | 0.78 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 0.96 | 0.82 | 0.95 | 0.78 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,491.63 | -268,604.88 | -9,564.25 | - | - |
| 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 | 3,887,491.63 | -268,604.88 | -9,564.25 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,197,979.58 | 73,328,472.18 | 63,062,616.07 | 73,059,290.08 | 59,746,061.80 |
| 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 | 103,197,979.58 | 73,328,472.18 | 63,062,616.07 | 73,059,290.08 | 59,746,061.80 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2025-04-29 00:00:00 | 2024-08-29 00:00:00 | 2024-10-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |