| 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 | 453,931,923.19 | 565,255,634.79 | 276,803,997.31 | 462,084,134.15 | 513,169,313.20 | 541,942,007.10 | 361,895,945.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,931,923.19 | 565,255,634.79 | 276,803,997.31 | 462,084,134.15 | 513,169,313.20 | 541,942,007.10 | 361,895,945.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,811,524.69 | 481,325,672.39 | 234,852,813.71 | 409,695,133.60 | 420,886,190.60 | 422,552,516.77 | 298,856,999.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,034,414.93 | 405,694,189.95 | 177,391,706.48 | 325,665,135.81 | 348,299,970.58 | 361,929,395.49 | 242,427,227.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,996,687.24 | 22,310,709.84 | 20,447,128.31 | 25,181,751.25 | 22,264,929.98 | 20,254,180.45 | 19,339,944.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,083.07 | 2,880,964.10 | 2,832,974.02 | 4,722,246.06 | 2,280,100.90 | 3,174,179.49 | 1,394,957.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,239,212.75 | 30,649,810.89 | 15,932,206.42 | 38,228,896.26 | 22,561,611.18 | 24,408,152.97 | 15,400,697.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,064,393.01 | 25,139,860.28 | 19,783,338.53 | 19,129,985.62 | 25,089,595.13 | 28,359,339.11 | 20,309,686.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,975,733.69 | -5,349,862.67 | -1,534,540.05 | -3,232,881.40 | 389,982.83 | -15,572,730.74 | -15,513.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,660,962.20 | 3,679,424.48 | 3,679,498.79 | 3,588,235.18 | 3,514,629.33 | 3,496,425.43 | 3,438,389.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,174.63 | 6,492,931.91 | 4,475,213.70 | 5,865,417.66 | 5,212,956.37 | 8,190,848.43 | 4,735,163.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,389.56 | 492,689.60 | 38,845.30 | -6,180,281.20 | -162,657.28 | 171,861.30 | 360,105.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,880.63 | -13,330,994.89 | 257,169.89 | -1,172,729.02 | -2,383,268.16 | -2,239,194.43 | 654,934.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,479.46 | - | - | 19,700.00 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,429,639.00 | 3,902,903.43 | 2,434,905.61 | 3,573,126.83 | 2,086,476.33 | 3,601,468.34 | 1,872,376.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,137,024.70 | 110,993,907.79 | 44,608,334.50 | 48,602,147.60 | 91,868,919.61 | 120,878,264.83 | 65,855,876.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,728.97 | 98,847.12 | 173,750.85 | 117,271.09 | 139,025.21 | -30,526.89 | 557,443.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,987.97 | 330,120.71 | 326,766.95 | 1,992,516.87 | 571,389.25 | 422,027.03 | 194,747.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,400,765.70 | 110,762,634.20 | 44,455,318.40 | 46,726,901.82 | 91,436,555.57 | 120,425,710.91 | 66,218,573.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,844,932.38 | 12,601,153.99 | 5,107,929.64 | 12,734,857.44 | 9,751,021.55 | 14,918,961.82 | 6,498,233.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,555,833.32 | 98,161,480.21 | 39,347,388.76 | 33,992,044.38 | 81,685,534.02 | 105,506,749.09 | 59,720,340.02 |
| (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 | 52,555,833.32 | 98,161,480.21 | 39,347,388.76 | 33,992,044.38 | 81,685,534.02 | 105,506,749.09 | 59,720,340.02 |
| (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 | 53,608,033.20 | 99,215,978.79 | 40,827,155.86 | 36,256,107.97 | 82,119,734.79 | 106,783,071.05 | 60,242,065.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,052,199.88 | -1,054,498.58 | -1,479,767.10 | -2,264,063.59 | -434,200.77 | -1,276,321.96 | -521,725.50 |
| 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 | 46,679,214.83 | 65,259,299.59 | 38,856,670.16 | 34,692,683.21 | 80,568,266.58 | 103,980,133.38 | 58,297,217.81 |
| 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 | 0.33 | 0.59 | 0.25 | 0.21 | 0.49 | 0.64 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.55 | 0.24 | 0.26 | 0.39 | 0.60 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,555,833.32 | 98,161,480.21 | 39,347,388.76 | 33,992,044.38 | 81,685,534.02 | 105,506,749.09 | 59,720,340.02 |
| 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 | 53,608,033.20 | 99,215,978.79 | 40,827,155.86 | 36,256,107.97 | 82,119,734.79 | 106,783,071.05 | 60,242,065.52 |
| 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 | -1,052,199.88 | -1,054,498.58 | -1,479,767.10 | -2,264,063.59 | -434,200.77 | -1,276,321.96 | -521,725.50 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-28 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |