| 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 | 509,778,562.44 | 495,525,155.41 | 403,345,883.27 | 437,759,479.00 | 454,334,511.27 | 463,572,735.59 | 434,798,550.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,778,562.44 | 495,525,155.41 | 403,345,883.27 | 437,759,479.00 | 454,334,511.27 | 463,572,735.59 | 434,798,550.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,389,806.18 | 459,465,087.63 | 394,894,252.90 | 377,642,111.82 | 417,956,470.16 | 439,853,086.35 | 426,277,288.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,986,463.27 | 393,111,971.35 | 338,386,151.47 | 330,673,357.12 | 348,991,215.87 | 379,704,331.54 | 365,174,448.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,032,750.82 | 32,252,579.84 | 27,355,534.68 | 33,929,354.44 | 34,276,415.20 | 32,455,694.79 | 29,596,927.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,309.13 | 2,069,702.58 | 2,068,041.59 | 2,081,283.00 | 2,594,599.81 | 2,538,774.80 | 2,307,971.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,552,375.14 | 11,433,409.54 | 10,587,618.46 | -2,812,138.97 | 10,182,001.95 | 10,813,193.84 | 10,513,568.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,917,716.05 | 22,525,411.79 | 19,395,690.77 | 15,905,525.38 | 24,015,046.13 | 20,858,138.20 | 20,506,191.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,584,808.23 | -1,927,987.47 | -2,898,784.07 | -2,135,269.15 | -2,102,808.80 | -6,517,046.82 | -1,821,818.24 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,887.55 | 3,486,455.23 | 1,961,267.58 | 4,399,247.69 | 1,729,075.80 | 2,753,616.11 | 1,324,598.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,441.84 | -27,272.83 | -828,039.67 | -1,292,153.50 | -1,287,804.36 | -965,725.79 | -1,562,898.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -979,763.14 | -4,945,645.71 | 3,141,954.05 | 791,708.35 | -583,594.22 | -759,741.21 | -12,854.57 |
| 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 | - | 739,059.92 | -84,419.50 | 1,328,741.27 | 249,186.66 | -1,269,832.74 | -101,478.24 | 2,195,218.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,040.83 | 1,777,722.18 | 518,878.27 | 677,263.82 | 1,568,889.43 | 2,867,592.20 | 1,367,285.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,095,711.57 | 6,219,587.64 | 5,496,663.31 | 12,918,720.89 | 3,931,854.07 | 3,296,203.96 | 3,649,827.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,100,363.60 | 38,511,551.61 | 18,082,598.24 | 78,379,030.77 | 38,737,553.29 | 28,056,500.16 | 14,157,840.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,265.40 | 79,646.02 | 1,303.10 | -55,717.17 | 63,717.52 | 6,160.36 | 31,776.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,295.24 | 114,045.36 | 298,142.91 | 209,959.27 | 87,561.99 | 162,900.71 | 122,808.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,599,333.76 | 38,477,152.27 | 17,785,758.43 | 78,113,354.33 | 38,713,708.82 | 27,899,759.81 | 14,066,808.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,366,324.49 | 2,946,267.96 | 2,506,208.87 | 13,046,769.62 | 4,545,080.14 | 3,060,708.77 | 1,352,408.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,233,009.27 | 35,530,884.31 | 15,279,549.56 | 65,066,584.71 | 34,168,628.68 | 24,839,051.04 | 12,714,400.64 |
| (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 | 53,233,009.27 | 35,530,884.31 | 15,279,549.56 | 65,066,584.71 | 34,168,628.68 | 24,839,051.04 | 12,714,400.64 |
| (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 | 53,233,009.27 | 35,530,884.31 | 15,279,549.56 | 65,066,584.71 | 34,168,628.68 | 24,839,051.04 | 12,714,400.64 |
| 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 | 50,281,790.77 | 36,831,011.40 | 9,237,302.97 | 61,326,658.58 | 30,266,779.54 | 19,616,942.82 | 6,575,152.28 |
| 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 | 0.22 | 0.15 | 0.06 | 0.27 | 0.14 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.15 | 0.06 | 0.27 | 0.14 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,096,720.37 | 1,180,484.40 | 367,017.02 | -1,850,609.50 | -196,824.79 | 5,835,522.86 | -2,153,097.94 |
| 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 | -2,096,720.37 | 1,180,484.40 | 367,017.02 | -1,850,609.50 | -196,824.79 | 5,835,522.86 | -2,153,097.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,136,288.90 | 36,711,368.71 | 15,646,566.58 | 63,215,975.21 | 33,971,803.89 | 30,674,573.90 | 10,561,302.70 |
| 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 | 51,136,288.90 | 36,711,368.71 | 15,646,566.58 | 63,215,975.21 | 33,971,803.89 | 30,674,573.90 | 10,561,302.70 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-23 00:00:00 | 2024-08-24 00:00:00 | 2024-04-18 00:00:00 | 2024-04-18 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 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 |