| 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 | 426,027,529.95 | 481,048,067.55 | 381,444,010.00 | 625,146,199.81 | 508,867,390.99 | 515,671,018.68 | 346,592,163.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,027,529.95 | 481,048,067.55 | 381,444,010.00 | 625,146,199.81 | 508,867,390.99 | 515,671,018.68 | 346,592,163.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,101,101.82 | 412,417,260.74 | 328,464,374.04 | 513,529,827.86 | 421,362,582.89 | 414,463,220.40 | 293,754,393.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,910,138.02 | 265,152,294.47 | 200,550,820.86 | 309,136,743.17 | 278,301,803.13 | 275,106,483.27 | 185,904,871.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,601,961.53 | 25,706,457.11 | 23,795,622.39 | 27,767,368.78 | 26,954,516.66 | 24,175,920.75 | 21,811,621.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,287,668.74 | 3,765,637.73 | 5,139,041.89 | 5,660,147.34 | 4,928,471.23 | 6,900,038.21 | 3,061,852.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,741,687.01 | 94,982,768.66 | 76,689,981.53 | 118,067,042.74 | 87,525,250.66 | 84,830,057.43 | 66,257,819.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,166,143.93 | 29,893,927.27 | 30,024,587.75 | 60,014,640.25 | 30,140,918.61 | 31,656,585.21 | 23,670,787.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,606,497.41 | -7,083,824.50 | -7,735,680.38 | -7,116,114.42 | -6,488,377.40 | -8,205,864.47 | -6,952,558.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,999.80 | 7,616,354.06 | 7,982,239.79 | 8,000,379.17 | 6,253,659.27 | 8,652,360.49 | 7,316,961.28 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -158,369.35 | - | - | -18,991,416.82 | -3,261,287.96 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -727,771.07 | -3,922,572.92 | -611,676.12 | 5,073,699.31 | -1,934,459.66 | -7,648,734.56 | -248,501.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 1,500,000.00 | 1,980,849.20 | 1,012,500.00 | -16,255,305.03 | - | 1,916,426.40 | 14,810,303.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,410,636.33 | 10,336,922.31 | 9,714,174.08 | 26,488,296.87 | 5,873,282.68 | 1,473,432.22 | 832,847.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,950,924.04 | 76,973,400.82 | 63,094,633.92 | 107,328,125.96 | 88,182,343.16 | 91,196,709.95 | 68,232,418.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,398.17 | 1,094,203.85 | 673,354.98 | -621,051.04 | 672,817.51 | 1,177,496.64 | 1,065,914.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,461.78 | 195,633.81 | 172,718.29 | 807,824.50 | 92,879.68 | 371,605.16 | 142,541.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,704,860.43 | 77,871,970.86 | 63,595,270.61 | 105,899,250.42 | 88,762,280.99 | 92,002,601.43 | 69,155,792.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,924,683.48 | 7,301,368.60 | 8,669,414.54 | 11,978,425.75 | 11,841,718.54 | 10,221,879.68 | 9,420,252.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,780,176.95 | 70,570,602.26 | 54,925,856.07 | 93,920,824.67 | 76,920,562.45 | 81,780,721.75 | 59,735,539.06 |
| (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 | 63,780,176.95 | 70,570,602.26 | 54,925,856.07 | 93,920,824.67 | 76,920,562.45 | 81,780,721.75 | 59,735,539.06 |
| (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 | 63,219,917.55 | 71,198,801.88 | 52,037,119.25 | 92,464,976.75 | 75,313,554.40 | 81,567,366.44 | 59,974,079.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,259.40 | -628,199.62 | 2,888,736.82 | 1,455,847.92 | 1,607,008.05 | 213,355.31 | -238,540.69 |
| 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 | 59,799,654.96 | 66,994,959.95 | 45,801,692.00 | 108,656,864.86 | 69,749,369.24 | 77,701,998.64 | 45,754,489.64 |
| 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 | 0.19 | 0.13 | 0.26 | 0.19 | 0.20 | 0.15 |
| 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 | 0.19 | 0.13 | 0.26 | 0.19 | 0.20 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,923.71 | 18,056,666.30 | 12,564,572.66 | 18,080,688.87 | 4,049,135.21 | -74,260.24 | 9,541,065.72 |
| 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 | 1,242,923.71 | 18,056,666.30 | 12,564,572.66 | 18,080,688.87 | 4,049,135.21 | -74,260.24 | 9,541,065.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,023,100.66 | 88,627,268.56 | 67,490,428.73 | 112,001,513.54 | 80,969,697.66 | 81,706,461.51 | 69,276,604.78 |
| 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 | 64,462,841.26 | 89,255,468.18 | 64,601,691.91 | 110,545,665.62 | 79,362,689.61 | 81,493,106.20 | 69,515,145.47 |
| 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 | 560,259.40 | -628,199.62 | 2,888,736.82 | 1,455,847.92 | 1,607,008.05 | 213,355.31 | -238,540.69 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |