| 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 | 538,988,374.12 | 561,750,570.16 | 451,313,806.78 | 553,913,752.42 | 509,022,107.85 | 436,305,594.84 | 417,684,589.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,988,374.12 | 561,750,570.16 | 451,313,806.78 | 553,913,752.42 | 509,022,107.85 | 436,305,594.84 | 417,684,589.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,184,042.16 | 488,304,787.43 | 413,231,310.00 | 522,871,871.64 | 465,786,992.34 | 386,719,702.97 | 393,055,408.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,908,404.76 | 407,384,578.95 | 343,137,405.02 | 447,431,396.65 | 391,658,282.66 | 332,676,745.40 | 323,160,661.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,619,652.27 | 31,088,236.86 | 25,779,837.04 | 30,982,549.10 | 28,837,746.12 | 26,873,021.56 | 29,040,529.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,059.32 | 3,279,035.93 | 4,112,364.41 | 3,515,503.14 | 3,135,319.48 | 2,100,889.20 | 1,667,209.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,830,333.06 | 6,208,230.20 | 5,653,107.51 | 11,320,713.92 | 8,091,042.66 | 2,380,247.12 | 8,802,000.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,511,324.87 | 36,979,592.82 | 34,306,208.34 | 26,157,098.09 | 31,996,491.69 | 23,874,673.70 | 29,448,038.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,649,267.88 | 3,365,112.67 | 242,387.68 | 3,464,610.74 | 2,068,109.73 | -1,185,874.01 | 936,968.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,083,777.60 | 5,282,911.79 | 1,497,189.84 | 6,217,291.63 | 1,648,962.56 | 1,143,589.70 | 1,219,521.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,825,334.11 | -6,268,344.95 | 1,907,453.43 | 3,608,683.24 | -529,574.60 | -993,301.12 | 368,488.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,234,435.47 | -14,035,746.86 | -2,310,731.52 | -5,152,611.07 | -9,477,175.41 | -5,084,922.28 | -21,830,323.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -475,631.60 | 6,212.83 | 2,318,976.24 | -3,792,392.77 | -847,593.81 | 1,306,603.91 | 3,584,171.90 |
| 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 | 9,555.56 | - | - | 4,643,582.22 | 669,712.39 | 498,576.60 | 1,044,418.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,456.08 | 7,523,681.26 | 1,768,286.74 | 7,832,770.95 | 2,582,145.00 | 147,207.56 | 21,471,203.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,818,548.18 | 67,414,112.16 | 40,058,160.93 | 34,714,254.47 | 37,422,280.15 | 46,509,559.16 | 29,137,155.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,758.34 | -196,093.81 | 287,281.67 | 1,072,005.70 | 461,117.84 | 694,024.53 | 393,647.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,106.62 | 270,140.41 | 456,575.52 | 514,626.76 | 170,731.90 | 77,438.11 | 846,288.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,075,199.90 | 66,947,877.94 | 39,888,867.08 | 35,271,633.41 | 37,712,666.09 | 47,126,145.58 | 28,684,514.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,821,301.38 | 9,586,294.99 | 7,977,104.80 | 4,570,189.72 | 23,549.12 | 1,412,481.72 | 5,222,928.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,253,898.52 | 57,361,582.95 | 31,911,762.28 | 30,701,443.69 | 37,689,116.97 | 45,713,663.86 | 23,461,585.75 |
| (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 | 52,253,898.52 | 57,361,582.95 | 31,911,762.28 | 30,701,443.69 | 37,689,116.97 | 45,713,663.86 | 23,461,585.75 |
| (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 | 51,430,731.11 | 56,245,593.44 | 31,128,501.46 | 29,992,772.47 | 36,871,417.35 | 44,194,868.77 | 22,224,185.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,167.41 | 1,115,989.51 | 783,260.82 | 708,671.22 | 817,699.62 | 1,518,795.09 | 1,237,400.18 |
| 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 | 52,362,454.61 | 52,280,860.13 | 29,630,082.25 | 28,829,273.11 | 28,468,967.97 | 42,723,827.04 | 3,266,423.85 |
| 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 | 0.32 | 0.35 | 0.19 | 0.20 | 0.23 | 0.27 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.35 | 0.19 | 0.20 | 0.23 | 0.27 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,209,923.54 | 2,768,759.03 | 2,736,194.85 | -1,017,079.43 | -829,790.73 | -447,694.62 | 1,888,615.19 |
| 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 | -1,209,923.54 | 2,768,759.03 | 2,736,194.85 | -1,017,079.43 | -829,790.73 | -447,694.62 | 1,888,615.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,043,974.98 | 60,130,341.98 | 34,647,957.13 | 29,684,364.26 | 36,859,326.24 | 45,265,969.24 | 25,350,200.94 |
| 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 | 50,220,807.57 | 59,014,352.47 | 33,864,696.31 | 28,975,693.04 | 36,041,626.62 | 43,747,174.15 | 24,112,800.76 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,167.41 | 1,115,989.51 | 783,260.82 | 708,671.22 | 817,699.62 | 1,518,795.09 | 1,237,400.18 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 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 |