| 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 | 385,906,830.90 | 417,468,550.24 | 298,951,718.52 | 439,084,831.66 | 295,256,291.11 | 343,417,833.91 | 205,134,196.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,906,830.90 | 417,468,550.24 | 298,951,718.52 | 439,084,831.66 | 295,256,291.11 | 343,417,833.91 | 205,134,196.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,816,318.05 | 260,190,652.38 | 203,864,811.50 | 338,167,858.72 | 185,580,616.50 | 208,312,671.72 | 159,227,688.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,170,153.79 | 160,992,476.56 | 123,652,930.85 | 236,051,674.55 | 117,584,948.40 | 131,890,796.75 | 95,526,188.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,141,729.94 | 12,263,681.24 | 10,422,673.40 | 19,094,315.42 | 9,113,911.66 | 8,474,017.44 | 5,553,470.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,454,929.08 | 19,863,098.96 | 10,918,854.01 | 21,311,289.99 | 10,886,506.23 | 17,922,589.49 | 7,639,818.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,043.46 | 246,535.73 | 264,530.40 | 206,902.46 | 225,034.87 | 213,823.75 | 230,841.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,735,640.08 | 44,488,285.23 | 37,347,658.09 | 43,145,709.26 | 35,323,242.41 | 38,260,122.16 | 37,143,333.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,114,821.70 | 22,336,574.66 | 21,258,164.75 | 18,357,967.04 | 12,446,972.93 | 11,551,322.13 | 13,134,035.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,226,115.59 | 26,934,779.92 | 24,620,624.91 | 22,403,873.07 | 15,675,234.54 | 14,524,434.80 | 15,431,478.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,542.02 | 5,799,957.79 | 2,396,858.76 | 4,117,655.21 | 3,201,129.94 | 2,983,670.75 | 2,498,582.28 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | -1,031,865.41 | -920,104.98 | -422,175.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -324,083.33 | 284,463.59 | -1,453,589.28 | 4,611,333.47 | -1,193,391.93 | -1,063,592.12 | 2,863,205.45 |
| 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 | 489,258.39 | 1,118,570.63 | 1,038,274.11 | 2,268,896.74 | 354,850.24 | 1,711,589.30 | 242,417.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,255,687.91 | 158,680,932.08 | 94,671,591.85 | 110,199,646.63 | 107,805,267.51 | 135,310,864.57 | 48,589,956.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,834.38 | 139,268.25 | 53,902.56 | 178,122.02 | 29,415.16 | 15,432.04 | 7,143.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,049.90 | 8,904,143.99 | 4,874.17 | 9,821.79 | 15,451.79 | 8,024,366.36 | 251,218.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,085,472.39 | 149,916,056.34 | 94,720,620.24 | 110,367,946.86 | 107,819,230.88 | 127,301,930.25 | 48,345,881.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,585,520.35 | 16,244,326.80 | 13,900,555.28 | 11,878,203.78 | 15,594,303.36 | 16,255,858.70 | 7,213,144.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,499,952.04 | 133,671,729.54 | 80,820,064.96 | 98,489,743.08 | 92,224,927.52 | 111,046,071.55 | 41,132,736.12 |
| (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 | 135,499,952.04 | 133,671,729.54 | 80,820,064.96 | 98,489,743.08 | 92,224,927.52 | 111,046,071.55 | 41,132,736.12 |
| (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 | 135,499,952.04 | 133,671,729.54 | 80,820,064.96 | 98,489,743.08 | 92,224,927.52 | 111,046,071.55 | 41,223,122.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | -90,386.82 |
| 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 | 135,211,956.85 | 141,485,556.69 | 80,414,955.37 | 157,331,421.85 | 91,914,314.09 | 116,401,473.64 | 41,253,619.66 |
| 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 | 0.14 | 0.14 | 0.08 | 0.10 | 0.09 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.14 | 0.08 | 0.10 | 0.09 | 0.12 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,499,952.04 | 133,671,729.54 | 80,820,064.96 | 98,489,743.08 | 92,224,927.52 | 111,046,071.55 | 41,132,736.12 |
| 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 | 135,499,952.04 | 133,671,729.54 | 80,820,064.96 | 98,489,743.08 | 92,224,927.52 | 111,046,071.55 | 41,223,122.94 |
| 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 | - | - | - | - | - | - | - | -90,386.82 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-19 00:00:00 | 2025-03-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-17 00:00:00 | 2024-04-23 00:00:00 | 2024-03-23 00:00:00 | 2023-10-20 00:00:00 | 2023-08-26 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |