| 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 | 584,292,114.60 | 630,751,512.93 | 562,483,157.49 | 717,154,784.69 | 588,939,120.78 | 640,555,803.04 | 703,023,072.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,292,114.60 | 630,751,512.93 | 562,483,157.49 | 717,154,784.69 | 588,939,120.78 | 640,555,803.04 | 703,023,072.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,411,295.46 | 563,413,691.98 | 497,870,678.94 | 625,806,596.02 | 503,142,497.51 | 556,902,662.64 | 591,801,765.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,831,841.07 | 533,092,629.60 | 467,527,073.36 | 595,976,398.36 | 470,450,907.84 | 539,167,358.99 | 544,241,896.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,120,518.91 | 7,000,364.15 | 6,449,026.62 | 6,712,568.62 | 6,288,068.20 | -4,487,063.16 | 23,155,861.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,602.82 | 1,342,390.36 | 1,110,744.92 | 5,323,226.27 | 1,214,269.93 | 2,253,758.31 | 1,812,931.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,202,502.99 | 4,267,205.04 | 3,811,670.96 | 5,860,825.90 | 5,369,036.50 | 4,392,776.17 | 2,787,108.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,124,829.30 | 19,616,224.77 | 21,768,963.14 | 16,006,239.11 | 24,244,836.75 | 19,690,960.58 | 20,523,105.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,315,999.63 | -1,905,121.94 | -2,796,800.06 | -4,072,662.24 | -4,424,621.71 | -4,115,128.25 | -719,138.49 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | -35,177.62 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,601,058.57 | 1,165,801.76 | 2,102,831.37 | 4,287,286.96 | 4,234,120.22 | 2,135,386.78 | 1,735,110.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,148.84 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -932,263.62 | -163,135.43 | -33,254.11 | 294,700.53 | 462,300.50 | 1,484,972.50 | -5,158,472.49 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 1,499,385.40 | - | - | 746,893.15 | 861,260.27 | 3,801,113.34 | 123,300.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,874,794.34 | 11,474,819.92 | 4,580,671.16 | 880,759.99 | 532,818.35 | 900,670.11 | 1,422,474.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,604,601.56 | 80,479,705.02 | 68,940,076.56 | 92,550,477.52 | 87,156,342.24 | 88,728,934.66 | 107,608,608.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,686.19 | 3,044,784.47 | 3,493,857.07 | 812,226.20 | 3,390,130.16 | 6,447,023.77 | 3,352,464.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,179.11 | -17,455.04 | 125,330.05 | 2,280,504.56 | 173,434.57 | 127,657.45 | 1,588,581.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,919,108.64 | 83,541,944.53 | 72,308,603.58 | 91,082,199.16 | 90,373,037.83 | 95,048,300.98 | 109,372,490.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,129,218.66 | 12,866,521.57 | 13,462,752.11 | 13,447,952.25 | 19,284,088.47 | 18,297,688.00 | 17,162,594.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,789,889.98 | 70,675,422.96 | 58,845,851.47 | 77,634,246.91 | 71,088,949.36 | 76,750,612.98 | 92,209,896.48 |
| (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 | 36,789,889.98 | 70,675,422.96 | 58,845,851.47 | 77,634,246.91 | 71,088,949.36 | 76,750,612.98 | 92,209,896.48 |
| (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 | 36,789,889.98 | 70,675,422.96 | 58,845,851.47 | 77,634,246.91 | 71,088,949.36 | 76,750,612.98 | 92,209,896.48 |
| 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 | 32,075,601.76 | 65,988,432.26 | 55,308,250.75 | 78,515,482.40 | 67,638,535.79 | 68,384,144.83 | 89,435,816.13 |
| 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 | 0.22 | 0.44 | 0.36 | 0.50 | 0.44 | 0.46 | 0.58 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.44 | 0.36 | 0.50 | 0.44 | 0.46 | 0.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,789,889.98 | 70,675,422.96 | 58,845,851.47 | 77,634,246.91 | 71,088,949.36 | 76,750,612.98 | 92,209,896.48 |
| 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 | - | - | - | 77,634,246.91 | - | - | - |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-03-09 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |