| 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 | 728,060,618.70 | 673,369,198.04 | 639,711,881.28 | 682,206,499.51 | 717,632,616.66 | 725,030,727.06 | 632,037,996.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,060,618.70 | 673,369,198.04 | 639,711,881.28 | 682,206,499.51 | 717,632,616.66 | 725,030,727.06 | 632,037,996.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,870,443.86 | 561,109,013.97 | 539,179,011.57 | 560,526,017.60 | 591,074,306.73 | 590,685,010.07 | 546,507,913.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,396,856.26 | 469,308,554.31 | 462,457,992.71 | 484,119,274.00 | 522,335,131.89 | 521,458,880.35 | 486,283,376.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,895,329.97 | 26,127,679.75 | 22,190,135.54 | 29,910,616.16 | 26,261,862.27 | 25,394,050.61 | 23,233,494.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,028.03 | 5,826,258.40 | 2,550,693.18 | 5,042,926.30 | 5,547,550.67 | 6,252,279.23 | 3,293,641.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,264,221.84 | 46,567,378.50 | 47,774,353.00 | 48,416,962.48 | 29,131,748.47 | 32,989,924.38 | 26,482,061.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,982,951.34 | 21,349,540.53 | 18,097,314.41 | 4,350,373.62 | 20,286,610.47 | 20,360,172.26 | 20,306,180.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,850,943.58 | -8,070,397.52 | -13,891,477.27 | -11,314,134.96 | -12,488,597.04 | -15,770,296.76 | -13,090,841.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,275.80 | 3,744,323.11 | 3,641,884.44 | 4,632,320.41 | 3,710,929.04 | 3,089,675.33 | 1,742,350.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,449,257.40 | 11,990,118.37 | 15,911,013.14 | 114,733,323.30 | -82,185,569.63 | 17,194,222.28 | 15,733,812.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,198.80 | -2,416,842.09 | 21,719.28 | -6,758,649.17 | -275,828.98 | -5,071,693.21 | -814,970.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,000,062.75 | 4,421,710.70 | -7,815,621.37 | 11,773,403.16 | -6,150,242.34 | 2,430,266.30 | 592,287.79 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 2,227,240.07 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,634,943.57 | 6,198,075.21 | 8,991,054.30 | 21,913,884.48 | 4,924,389.22 | 10,726,697.45 | 3,520,629.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,123,559.62 | 122,329,905.11 | 101,578,874.81 | 147,532,013.04 | 124,350,537.93 | 142,677,066.22 | 93,371,969.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,660.00 | - | 308,443.05 | 10,438.00 | 657.85 | 205,194.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | - | - | 548,713.46 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,113,559.62 | 120,672,288.26 | 101,578,874.81 | 147,291,742.63 | 124,355,975.93 | 142,677,724.07 | 93,577,164.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,685,643.58 | 12,398,687.13 | 15,830,474.06 | 18,844,234.89 | 13,935,669.85 | 22,353,539.10 | 14,170,243.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,427,916.04 | 108,273,601.13 | 85,748,400.75 | 128,447,507.74 | 110,420,306.08 | 120,324,184.97 | 79,406,920.92 |
| (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 | 100,427,916.04 | 108,273,601.13 | 85,748,400.75 | 128,447,507.74 | 110,420,306.08 | 120,324,184.97 | 79,406,920.92 |
| (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 | 100,427,916.04 | 108,273,601.13 | 85,748,400.75 | 128,447,507.74 | 110,420,306.08 | 120,324,184.97 | 79,406,920.92 |
| 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 | 96,272,689.05 | 107,896,579.88 | 83,701,999.93 | 133,057,989.99 | 106,902,710.42 | 111,023,651.70 | 72,291,613.93 |
| 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 | 0.65 | 0.69 | 0.55 | 0.84 | 0.71 | 0.77 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.69 | 0.55 | 0.84 | 0.72 | 0.77 | 0.51 |
| 九、综合收益总额(元) | - | 会员可见 | 会员可见 | - | - | 108,273,601.13 | 85,748,400.75 | - | - | 120,324,184.97 | 79,406,920.92 |
| 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 | - | - | 108,273,601.13 | 85,748,400.75 | - | - | 120,324,184.97 | 79,406,920.92 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-15 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-12 00:00:00 | 2023-10-25 00:00:00 | 2023-08-26 00:00:00 | 2023-04-15 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |