| 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 | 430,279,847.94 | 563,333,930.02 | 444,541,009.71 | 591,672,394.86 | 573,662,976.78 | 531,918,405.90 | 531,373,473.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,279,847.94 | 563,333,930.02 | 444,541,009.71 | 591,672,394.86 | 573,662,976.78 | 531,918,405.90 | 531,373,473.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,229,989.26 | 477,887,662.67 | 391,322,022.00 | 508,109,312.19 | 484,403,293.96 | 439,931,172.55 | 449,634,605.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,477,086.92 | 423,953,639.75 | 332,318,642.76 | 449,649,270.19 | 422,637,024.61 | 396,220,378.12 | 395,251,506.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,210,033.99 | 23,152,554.21 | 23,117,212.24 | 23,549,121.80 | 21,666,479.16 | 22,627,465.13 | 26,939,770.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,846.11 | 5,407,945.16 | 6,669,604.76 | 4,207,947.40 | 2,685,121.30 | 2,811,682.91 | 2,952,940.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,784,017.37 | 9,127,487.29 | 9,046,072.84 | 8,595,630.80 | 9,447,102.65 | 8,761,563.98 | 9,134,470.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,744,781.65 | 18,134,221.23 | 17,662,908.76 | 16,690,109.02 | 15,422,243.56 | 15,517,663.48 | 14,875,789.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,256,776.78 | -1,888,184.97 | 2,507,580.64 | 5,417,232.98 | 12,545,322.68 | -6,007,581.07 | 480,127.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695.00 | 1,211.59 | 1,099.58 | -877,538.23 | 293,882.18 | 269,481.38 | 1,216,671.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,231,069.79 | 10,289,836.00 | -3,289,075.67 | 3,088,362.23 | 5,542,398.47 | 7,475,172.58 | -2,135,383.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,594.04 | - | - | -4,423,700.24 | -96,317.63 | 175,739.15 | 179,754.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,112.06 | -1,399,493.81 | 735,658.79 | -1,577,359.29 | -164,979.49 | -1,181,158.75 | 1,834,997.24 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,525.86 | 10,931,567.51 | 1,804,439.73 | 9,833,807.71 | 1,989,551.21 | 5,341,075.07 | 2,241,854.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,926.49 | 3,848,374.90 | 1,005,949.46 | 10,138,620.47 | 2,028,837.47 | 2,581,713.27 | 260,946.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,021,236.91 | 99,080,897.15 | 56,765,035.69 | 97,534,451.32 | 93,016,774.38 | 98,906,854.98 | 86,265,136.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,167.11 | 30,949.25 | 61,895.30 | 2,190,618.38 | 453,821.58 | 1,007,920.87 | 33,352.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,515.33 | 53,524.00 | 27,000.00 | 513,332.00 | 46,424.00 | 19,700.00 | 43,886.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,232,888.69 | 99,058,322.40 | 56,799,930.99 | 99,211,737.70 | 93,424,171.96 | 99,895,075.85 | 86,254,602.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,609,799.14 | 18,008,460.08 | 4,999,808.91 | 13,879,286.72 | 11,179,767.44 | 10,350,725.75 | 9,778,889.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,623,089.55 | 81,049,862.32 | 51,800,122.08 | 85,332,450.98 | 82,244,404.52 | 89,544,350.10 | 76,475,713.67 |
| (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 | 51,623,089.55 | 81,049,862.32 | 51,800,122.08 | 85,332,450.98 | 82,244,404.52 | 89,544,350.10 | 76,475,713.67 |
| (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 | 51,623,089.55 | 81,049,862.32 | 51,800,122.08 | 85,332,450.98 | 82,244,404.52 | 89,544,350.10 | 76,475,713.67 |
| 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 | 49,505,083.18 | 71,423,275.86 | 50,195,380.27 | 72,088,669.05 | 78,433,354.26 | 81,823,355.35 | 74,327,528.93 |
| 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 | 0.17 | 0.26 | 0.17 | 0.28 | 0.26 | 0.29 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.26 | 0.17 | 0.28 | 0.26 | 0.29 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,368.87 | 1,516,893.72 | 337,745.22 | 11,635,515.90 | 11,562,515.68 | -20,095,232.44 | -521,116.61 |
| 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 | 486,368.87 | 1,516,893.72 | 337,745.22 | 11,635,515.90 | 11,562,515.68 | -20,095,232.44 | -521,116.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,109,458.42 | 82,566,756.04 | 52,137,867.30 | 96,967,966.88 | 93,806,920.20 | 69,449,117.66 | 75,954,597.06 |
| 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 | 52,109,458.42 | 82,566,756.04 | 52,137,867.30 | 96,967,966.88 | 93,806,920.20 | 69,449,117.66 | 75,954,597.06 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-21 00:00:00 | 2025-04-23 00:00:00 | 2025-04-17 00:00:00 | 2024-10-30 00:00:00 | 2024-08-08 00:00:00 | 2024-04-26 00:00:00 | 2024-03-28 00:00:00 | 2023-10-18 00:00:00 | 2023-08-16 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 |