| 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 | 529,893,929.19 | 587,622,772.08 | 586,677,653.53 | 526,114,968.90 | 574,008,191.83 | 596,406,870.54 | 580,955,839.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,893,929.19 | 587,622,772.08 | 586,677,653.53 | 526,114,968.90 | 574,008,191.83 | 596,406,870.54 | 580,955,839.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,008,345.39 | 412,752,457.44 | 415,111,561.47 | 355,674,462.74 | 409,403,178.41 | 356,184,341.82 | 414,017,700.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,769,779.64 | 389,853,519.82 | 387,057,503.35 | 309,367,712.80 | 381,914,915.71 | 378,423,451.27 | 352,519,113.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,492,409.57 | 16,949,673.84 | 19,742,008.86 | 14,154,462.01 | 17,818,561.80 | 18,813,102.68 | 18,133,118.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,826,028.38 | 4,037,683.25 | 3,064,288.43 | 2,951,795.63 | 3,083,895.03 | 2,648,817.91 | 3,163,940.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,672.81 | 4,787,502.40 | 4,483,924.69 | 3,624,183.83 | 4,455,043.58 | -16,870,110.52 | 25,688,523.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,549,262.37 | 17,742,663.07 | 19,233,723.42 | 39,259,898.01 | 13,218,807.05 | 15,400,388.08 | 24,626,578.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,368,807.38 | -20,618,584.94 | -18,469,887.28 | -13,683,589.54 | -11,088,044.76 | -42,231,307.60 | -10,113,574.16 |
| 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 | 74,646,892.88 | - | - | 8,224,775.76 | 20,272,003.63 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,505,654.30 | -2,534,452.67 | 1,050,050.62 | -1,192,375.91 | 310,086.45 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,125.05 | -876,079.00 | -5,475,082.84 | 5,860,046.08 | -4,441,164.67 | - | - |
| 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 | 1,995,095.89 | 1,949,020.55 | 1,352,957.53 | -401,375.34 | - | - | 432,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,042,351.20 | 7,571,588.07 | 5,780,012.60 | -31,589,205.89 | 11,399,934.34 | 10,548,611.13 | 1,840,560.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,613.39 | 2,598,495.29 | 3,836,141.77 | 1,254,963.39 | 10,666,583.74 | -4,897,016.97 | 9,154,336.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,967,115.03 | 183,578,886.88 | 178,110,171.74 | 144,372,558.49 | 182,540,453.28 | 248,787,041.99 | 178,365,035.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,017.96 | 17,192.00 | 43,680.00 | 292,790.74 | 22,611.04 | 9,518,644.53 | 67,720.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 171,818.05 | 218,520.94 | 118,888.00 | 4,437,382.32 | 132,097.62 | - | 0.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,885,314.94 | 183,377,557.94 | 178,034,963.74 | 140,227,966.91 | 182,430,966.70 | 258,305,686.52 | 178,432,755.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,799,078.05 | 25,539,343.30 | 23,743,943.23 | 20,049,518.64 | 22,552,997.09 | 38,063,098.22 | 24,044,598.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,086,236.89 | 157,838,214.64 | 154,291,020.51 | 120,178,448.27 | 159,877,969.61 | 220,242,588.30 | 154,388,156.99 |
| (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 | 145,086,236.89 | 157,838,214.64 | 154,291,020.51 | 120,178,448.27 | 159,877,969.61 | - | - |
| (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 | 145,086,236.89 | 157,838,214.64 | 154,291,020.51 | 120,178,448.27 | 159,877,969.61 | 220,242,588.30 | 154,388,156.99 |
| 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 | 138,020,817.26 | 148,801,722.95 | 144,908,064.17 | 150,123,289.44 | 141,214,492.84 | 207,347,885.41 | 144,617,732.31 |
| 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 | 0.38 | 0.43 | 0.41 | 0.32 | 0.43 | 0.40 | 0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.43 | 0.41 | 0.32 | 0.43 | 0.40 | 0.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,086,236.89 | 157,838,214.64 | 154,291,020.51 | 120,178,448.27 | 159,877,969.61 | 220,242,588.30 | 154,388,156.99 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 | 2024-03-28 00:00:00 | 2023-10-21 00:00:00 | 2023-08-22 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 |