| 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 | 582,010,576.39 | 582,824,023.11 | 552,407,605.55 | 498,564,899.38 | 591,736,773.22 | 527,135,291.56 | 563,860,331.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,010,576.39 | 582,824,023.11 | 552,407,605.55 | 498,564,899.38 | 591,736,773.22 | 527,135,291.56 | 563,860,331.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,481,204.88 | 532,475,444.61 | 495,776,696.19 | 451,318,786.42 | 534,972,355.52 | 465,591,995.50 | 499,250,633.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,091,603.02 | 484,220,596.68 | 462,696,348.72 | 412,618,551.38 | 488,119,718.52 | 428,405,249.09 | 454,561,068.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,142,754.39 | 30,382,045.93 | 18,643,690.63 | 21,869,604.29 | 23,636,394.28 | 22,997,780.27 | 22,740,166.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,152.83 | 3,010,475.35 | 2,989,093.53 | 1,517,218.79 | 4,419,019.74 | 3,395,415.71 | 3,438,279.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,163.86 | 4,898,643.39 | 3,035,956.77 | 2,936,810.25 | 3,720,969.09 | 5,091,460.26 | 3,819,148.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,911,546.63 | 19,083,521.98 | 14,994,020.55 | 19,195,911.87 | 16,184,724.27 | 16,766,721.55 | 15,773,351.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,145,015.85 | -9,119,838.72 | -6,582,414.01 | -6,819,310.16 | -1,108,470.38 | -11,064,631.38 | -1,081,381.66 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | - | 5,768.37 | 6,997.89 | - | - | 9,418.14 |
| 其中：利息收入(元) | - | - | 会员可见 | 会员可见 | 8,720,113.79 | 4,831,030.80 | 7,993,878.07 | 4,162,589.49 | 3,838,312.40 | 4,737,625.69 | 4,982,112.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -708,811.40 | 1,468,701.11 | -2,708,116.27 | 460,366.00 | 88,135.45 | 1,541,101.38 | -1,104,037.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 3,815,890.39 | -1,430,958.91 | - | - |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | - | 1,780,414.63 | 5,756,482.28 | 9,729,199.54 | 10,345,496.34 | 3,459,987.80 | 6,957,671.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,597.26 | 6,906,219.11 | 4,866,208.59 | 26,123,469.63 | 710,194.27 | 655,739.64 | 6,096,305.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,163,157.37 | 59,387,766.66 | 64,545,483.96 | 87,536,669.76 | 66,477,284.85 | 71,234,371.46 | 75,598,301.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,045.23 | 13,677.43 | 19,172.68 | 20,662.32 | 0.57 | 22,615.02 | 7,404.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,110.33 | 2,777.16 | 14,665.85 | 4,027.01 | 150,664.13 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,829,092.27 | 59,398,666.93 | 64,549,990.79 | 87,553,305.07 | 66,326,621.29 | 71,241,195.53 | 75,605,705.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,149,168.52 | 7,591,859.83 | 9,054,556.69 | 21,592,828.99 | 9,230,285.75 | 8,601,765.02 | 11,622,294.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,679,923.75 | 51,806,807.10 | 55,495,434.10 | 65,960,476.08 | 57,096,335.54 | 62,639,430.51 | 63,983,411.16 |
| (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 | 49,679,923.75 | 51,806,807.10 | 55,495,434.10 | 65,960,476.08 | 57,096,335.54 | 62,639,430.51 | 63,983,411.16 |
| (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 | 49,679,923.75 | 51,806,807.10 | 55,495,434.10 | 65,960,476.08 | 57,096,335.54 | 62,639,430.51 | 63,983,411.16 |
| 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 | 49,922,527.19 | 46,415,322.24 | 50,413,238.12 | 40,100,528.79 | 50,413,021.16 | 56,924,315.29 | 55,129,347.75 |
| 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 | 0.25 | 0.25 | 0.27 | 0.33 | 0.27 | 0.30 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.25 | 0.27 | 0.33 | 0.27 | 0.30 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,528.49 | -9,600.59 | -91,452.18 | 108,864.48 | -97,489.02 | 150,005.34 | 29,215.21 |
| 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 | 94,528.49 | -9,600.59 | -91,452.18 | 108,864.48 | -97,489.02 | 150,005.34 | 29,215.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,774,452.24 | 51,797,206.51 | 55,403,981.92 | 66,069,340.56 | 56,998,846.52 | 62,789,435.85 | 64,012,626.37 |
| 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 | 49,774,452.24 | 51,797,206.51 | 55,403,981.92 | 66,069,340.56 | 56,998,846.52 | 62,789,435.85 | 64,012,626.37 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-17 00:00:00 | 2023-10-28 00:00:00 | 2023-08-28 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 |