| 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 | 689,975,181.16 | 564,667,571.79 | 477,849,844.54 | 486,373,678.75 | 552,917,160.34 | 449,685,010.57 | 416,969,081.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,975,181.16 | 564,667,571.79 | 477,849,844.54 | 486,373,678.75 | 552,917,160.34 | 449,685,010.57 | 416,969,081.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,422,254.39 | 528,997,280.05 | 430,850,592.78 | 456,293,678.48 | 454,080,446.69 | 362,770,394.95 | 353,942,219.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,646,018.93 | 501,671,491.66 | 404,747,284.89 | 417,891,877.93 | 427,718,357.11 | 350,465,568.42 | 321,507,970.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,649.17 | 5,936,309.67 | 4,897,044.69 | 917,000.40 | 6,242,840.13 | 4,932,547.98 | 6,252,100.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,995,642.17 | 3,828,897.08 | 3,809,205.32 | 3,325,857.96 | 3,679,665.41 | 2,980,329.46 | 3,355,889.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,238,944.59 | 8,332,312.79 | 9,312,142.43 | 10,887,564.37 | 12,053,426.29 | 9,053,145.85 | 9,026,708.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,584,848.57 | 9,934,381.92 | 8,738,514.09 | 20,741,313.56 | 7,259,522.68 | 4,870,469.42 | 7,598,167.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,289,150.96 | -706,113.07 | -653,598.64 | 2,530,064.26 | -2,873,364.93 | -9,531,666.18 | 6,201,383.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,846.38 | 4,496,483.76 | 4,013,602.42 | 3,304,759.57 | 144,960.04 | 805,553.85 | 943,069.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -913,805.34 | -3,658,935.57 | 1,322,710.93 | 9,105,593.46 | -1,333,321.80 | -1,342,917.92 | -1,139,578.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,578.04 | -617,615.20 | -121,096.43 | -768,395.68 | 131,619.39 | -7,717.09 | -271,973.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -995,815.17 | -1,630,582.56 | 3,144,870.51 | 2,986,511.02 | -5,964,681.24 | 523,032.05 | 7,101,530.48 |
| 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 | 500,761.11 | 660,076.87 | 870,095.51 | -832,562.30 | 583,386.97 | 1,463,523.28 | 686,308.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,935.03 | 1,455,128.52 | 633,072.11 | 2,371,298.54 | -66,083.33 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,296.75 | 423,859.25 | 551,843.24 | 502,460.32 | 264,572.02 | 229,204.06 | 286,284.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,899,526.45 | 35,961,158.62 | 52,078,036.70 | 34,339,312.17 | 93,785,527.46 | 89,122,657.92 | 70,829,011.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 12,841,903.50 | 25,012,700.00 | 182,700.00 | 6,008,072.12 | 1,007,745.74 | 31,106,795.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 98,817.84 | 14,292.33 | - | 28.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,902,520.29 | 48,803,062.12 | 77,090,736.70 | 34,423,194.33 | 99,779,307.25 | 90,130,403.66 | 101,935,779.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,103,603.11 | 7,568,309.19 | 13,870,803.21 | 1,035,249.31 | 15,298,755.63 | 13,359,509.33 | 18,133,795.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,798,917.18 | 41,234,752.93 | 63,219,933.49 | 33,387,945.02 | 84,480,551.62 | 76,770,894.33 | 83,801,983.87 |
| (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 | 37,798,917.18 | 41,234,752.93 | 63,219,933.49 | 33,387,945.02 | 84,480,551.62 | 76,770,894.33 | 83,801,983.87 |
| (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 | 37,798,917.18 | 41,234,752.93 | 63,219,933.49 | 33,387,945.02 | 84,480,551.62 | 76,770,894.33 | 83,801,983.87 |
| 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 | 36,012,814.62 | 28,842,468.42 | 42,450,875.59 | 31,438,588.05 | 79,264,328.77 | 74,437,831.35 | 59,497,073.82 |
| 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 | 0.05 | 0.05 | 0.09 | 0.05 | 0.12 | 0.08 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | 0.09 | 0.05 | 0.12 | 0.08 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,798,917.18 | 41,234,752.93 | 63,219,933.49 | 33,387,945.02 | 84,480,551.62 | 76,770,894.33 | 83,801,983.87 |
| 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 | 37,798,917.18 | 41,234,752.93 | 63,219,933.49 | 33,387,945.02 | 84,480,551.62 | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |