| 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 | 197,732,625.25 | 191,479,397.27 | 300,914,417.10 | 145,103,035.67 | 202,946,435.18 | 206,165,921.94 | 262,549,690.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,732,625.25 | 191,479,397.27 | 300,914,417.10 | 145,103,035.67 | 202,946,435.18 | 206,165,921.94 | 262,549,690.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,014,069.14 | 115,379,780.12 | 167,168,222.81 | 117,297,037.68 | 133,610,667.26 | 134,958,201.74 | 150,656,558.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,351,159.36 | 72,393,886.09 | 125,524,693.08 | 82,862,792.75 | 87,436,903.20 | 88,917,877.23 | 107,933,782.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,602,467.18 | 17,165,398.24 | 23,250,646.98 | 4,371,546.32 | 25,784,174.18 | 26,440,062.19 | 21,462,162.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,872.34 | 2,648,425.80 | 1,857,643.77 | 2,145,299.57 | 1,225,496.30 | 2,207,987.08 | 977,917.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,667.81 | 4,665,626.15 | 2,383,523.57 | 7,673,708.16 | 2,239,639.65 | 6,641,404.23 | 1,584,617.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,664,616.43 | 26,212,729.77 | 20,005,221.45 | 22,062,755.85 | 18,613,446.49 | 40,270,641.01 | 19,325,874.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,996,286.02 | -7,706,285.93 | -5,853,506.04 | -1,819,064.97 | -1,688,992.56 | -29,519,770.00 | -627,796.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,773.47 | 1,928,888.91 | 1,734,916.65 | 1,962,819.77 | 1,942,777.77 | 1,940,972.38 | 2,148,371.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,838.61 | 7,482,101.35 | 8,285,379.50 | 8,470,288.70 | 8,129,683.10 | 7,131,389.28 | 6,830,594.63 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -2,878,157.20 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,627.61 | -1,869,576.74 | -7,737,852.29 | 8,591,970.95 | -3,679,018.14 | -2,560,066.15 | -2,691,497.15 |
| 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 | 530,495.33 | - | - | -7,533,555.25 | - | 4,997,459.82 | -1,954,582.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,081,489.03 | - | - | -607,500.00 | 4,837,351.00 | 17,500.00 | 944,614.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,683.78 | 1,943,786.32 | 4,348,955.50 | 9,585,041.05 | 1,709,760.01 | 3,369,540.01 | 810,566.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,803,596.64 | 77,758,576.08 | 130,357,297.50 | 34,963,797.54 | 72,203,860.79 | 74,653,410.56 | 109,002,232.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | - | - | - | 427,205.69 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,063.64 | 200,283.11 | 346,996.86 | 486,508.50 | 427.96 | 1,240.35 | 18.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,710,533.50 | 77,558,653.25 | 130,010,300.64 | 34,477,289.04 | 72,630,638.52 | 74,652,171.11 | 109,002,213.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,557,254.08 | 10,207,093.46 | 17,529,466.19 | 5,912,954.43 | 7,489,754.03 | 8,128,231.23 | 15,329,404.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,153,279.42 | 67,351,559.79 | 112,480,834.45 | 28,564,334.61 | 65,140,884.49 | 66,523,939.88 | 93,672,808.45 |
| (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 | 49,153,279.42 | 67,351,559.79 | 112,480,834.45 | 28,564,334.61 | 65,140,884.49 | 66,523,939.88 | 93,672,808.45 |
| (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 | 49,153,279.42 | 67,351,559.79 | 112,480,834.45 | 28,564,334.61 | 65,140,884.49 | 66,523,939.88 | 93,672,808.45 |
| 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 | 40,347,450.36 | 63,811,992.34 | 108,489,854.53 | 30,770,866.75 | 59,212,971.21 | 61,053,173.85 | 92,179,290.26 |
| 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 | 0.06 | 0.03 | 0.19 | 0.05 | 0.11 | 0.05 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | 0.19 | 0.05 | 0.11 | 0.05 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,249.52 | 10,882.65 | 4,734.60 | -37,685.01 | 105,087.03 | 14,488.16 | -36,054.96 |
| 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 | -8,249.52 | 10,882.65 | 4,734.60 | -37,685.01 | 105,087.03 | 14,488.16 | -36,054.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,145,029.90 | 67,362,442.44 | 112,485,569.05 | 28,526,649.60 | 65,245,971.52 | 66,538,428.04 | 93,636,753.49 |
| 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 | 49,145,029.90 | 67,362,442.44 | 112,485,569.05 | 28,526,649.60 | 65,245,971.52 | 66,538,428.04 | 93,636,753.49 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |