| 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 | 404,205,680.44 | 396,985,081.11 | 381,396,776.91 | 426,840,950.93 | 369,237,730.83 | 374,013,784.40 | 372,041,050.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,205,680.44 | 396,985,081.11 | 381,396,776.91 | 426,840,950.93 | 369,237,730.83 | 374,013,784.40 | 372,041,050.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,851,978.86 | 352,659,250.56 | 337,376,989.22 | 374,776,323.39 | 330,321,326.01 | 336,704,993.91 | 331,926,725.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,205,273.65 | 288,555,218.13 | 277,650,622.66 | 301,901,679.08 | 266,483,669.58 | 264,144,234.59 | 262,728,885.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,620,679.38 | 18,591,189.13 | 19,167,899.17 | 22,477,902.68 | 15,468,548.53 | 15,515,257.35 | 20,248,339.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,681.49 | 310,545.16 | 346,440.65 | 526,241.95 | 324,296.16 | 171,911.06 | 435,883.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,699.03 | 1,028,819.11 | 716,876.41 | 168,213.96 | 876,148.63 | 895,801.94 | 656,427.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,221,406.82 | 18,917,720.03 | 11,464,583.72 | 15,740,367.05 | 16,924,396.09 | 22,828,346.69 | 13,253,458.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,923,238.49 | 25,255,759.00 | 28,030,566.61 | 33,961,918.67 | 30,244,267.02 | 33,149,442.28 | 34,603,732.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,100,331.78 | 26,558,785.93 | 29,276,006.27 | 35,257,444.10 | 31,771,372.02 | 35,276,679.67 | 35,319,071.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,192,760.18 | -1,321,170.39 | -1,270,509.58 | 1,291,209.96 | 1,544,958.80 | 4,349,389.81 | -1,376,695.05 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | 901,844.83 | - | - | - | - | - | - |
| 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 | 2,969,832.56 | 1,466,660.21 | 1,213,504.90 | 1,069,345.17 | 639,250.01 | 1,788,068.65 | 602,630.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,362.72 | 2,096,865.44 | 2,899,056.97 | 11,436,965.36 | 6,237,875.95 | 4,531,313.61 | 5,114,650.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,857,993.11 | 48,011,421.59 | 48,575,190.55 | 28,159,269.41 | 45,665,082.15 | 45,455,547.53 | 45,725,744.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,725.29 | - | - | 1,341,133.68 | 344.42 | - | - |
| 减：营业外支出(元) | - | - | - | 会员可见 | 444.04 | 10,000.00 | 55,699.05 | 655,682.97 | 42,285.34 | 14.41 | 35,000.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,571,274.36 | 48,075,903.90 | 48,519,491.50 | 28,844,720.12 | 45,623,141.23 | 46,146,967.54 | 45,690,744.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,181,319.23 | 13,256,055.79 | 12,783,124.85 | 7,519,562.13 | 12,636,276.42 | 12,576,101.37 | 10,611,638.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,389,955.13 | 34,819,848.11 | 35,736,366.65 | 21,325,157.99 | 32,986,864.81 | 33,570,866.17 | 35,079,105.78 |
| (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 | 34,389,955.13 | 34,819,848.11 | 35,736,366.65 | 21,325,157.99 | 32,986,864.81 | 33,570,866.17 | 35,079,105.78 |
| (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 | 34,508,168.26 | 34,826,594.93 | 35,753,890.21 | 21,335,707.67 | 32,983,905.73 | 33,572,458.22 | 35,082,728.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,213.13 | -6,746.82 | -17,523.56 | -10,549.68 | 2,959.08 | -1,592.05 | -3,622.55 |
| 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 | 29,139,799.50 | 31,742,788.16 | 31,929,141.97 | 15,834,813.35 | 27,347,104.78 | 26,238,814.59 | 30,403,035.06 |
| 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 | 0.06 | 0.04 | 0.08 | 0.05 | 0.07 | 0.04 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.08 | 0.05 | 0.07 | 0.04 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,389,955.13 | 34,819,848.11 | 35,736,366.65 | 21,325,157.99 | 32,986,864.81 | 33,570,866.17 | 35,079,105.78 |
| 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 | 34,508,168.26 | 34,826,594.93 | 35,753,890.21 | 21,335,707.67 | 32,983,905.73 | 33,572,458.22 | 35,082,728.33 |
| 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 | -118,213.13 | -6,746.82 | -17,523.56 | -10,549.68 | 2,959.08 | -1,592.05 | -3,622.55 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 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 |