| 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 | 357,665,404.62 | 395,033,849.16 | 335,623,155.40 | 340,002,377.67 | 369,878,510.23 | 250,514,068.11 | 302,135,926.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,665,404.62 | 395,033,849.16 | 335,623,155.40 | 340,002,377.67 | 369,878,510.23 | 250,514,068.11 | 302,135,926.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,536,528.89 | 276,205,186.66 | 237,894,034.92 | 264,694,656.99 | 255,422,591.55 | 192,417,689.20 | 244,765,089.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,629,148.08 | 158,582,525.99 | 155,457,973.55 | 147,314,211.49 | 131,775,032.51 | 112,985,963.12 | 164,482,608.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,930,447.19 | 36,508,013.09 | 28,932,083.97 | 41,101,355.12 | 39,871,650.71 | 30,196,067.52 | 25,717,254.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,166.08 | 1,023,816.53 | 3,674,600.93 | 3,445,505.42 | 2,095,584.79 | 1,857,378.73 | 2,436,966.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,346,792.87 | 44,852,494.98 | 24,129,281.40 | 33,535,310.47 | 41,379,626.91 | 15,129,995.29 | 10,731,814.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,261,664.33 | 42,091,642.55 | 37,342,481.59 | 48,406,268.69 | 39,459,485.22 | 43,979,265.38 | 37,864,147.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,642,310.34 | -6,853,306.48 | -11,642,386.52 | -9,107,994.20 | 841,211.41 | -11,730,980.84 | 3,532,298.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,124.69 | 422,411.12 | 590,305.57 | 1,113,281.50 | 357,105.34 | 737,713.39 | 536,180.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,450.85 | 2,054,045.08 | 7,820,859.54 | 13,451,987.70 | 944,848.36 | 970,342.14 | 1,163,193.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -429,122.94 | -3,670,152.03 | 596,142.08 | -1,211,742.80 | -3,912,150.11 | 1,200,375.54 | -972,768.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 990,194.50 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,436.74 | 1,029,654.33 | 476,849.19 | -1,092,629.34 | 31,990,561.72 | 1,238,036.47 | -413,400.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,540.03 | 863,832.77 | 1,933,124.02 | 1,625,600.09 | 2,231,304.42 | 970,907.57 | 3,027,858.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,502,538.61 | 117,125,912.56 | 100,448,940.91 | 65,395,115.58 | 147,369,037.56 | 58,989,823.23 | 58,973,162.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,996.91 | 489,482.23 | 9,235.40 | 4,224.93 | 2,689.38 | 3,451.96 | 1,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,513.36 | 351,969.03 | 1,350,032.17 | 1,120,319.36 | 281,836.38 | 26,940.75 | 229,583.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,210,022.16 | 117,263,425.76 | 99,108,144.14 | 64,279,021.15 | 147,089,890.56 | 58,966,334.44 | 58,744,578.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,007,113.86 | 10,855,517.28 | 16,923,971.88 | 7,938,454.91 | 11,210,374.68 | 7,827,768.73 | 13,033,708.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,202,908.30 | 106,407,908.48 | 82,184,172.26 | 56,340,566.24 | 135,879,515.88 | 51,138,565.71 | 45,710,870.38 |
| (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 | 95,202,908.30 | 106,407,908.48 | 82,184,172.26 | 56,340,566.24 | 135,879,515.88 | 51,138,565.71 | 45,710,870.38 |
| (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 | 95,202,908.30 | 106,407,908.48 | 82,184,172.26 | 56,872,695.74 | 136,649,603.06 | 50,019,242.96 | 45,877,847.97 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -532,129.50 | -770,087.18 | 1,119,322.75 | -166,977.59 |
| 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 | 94,458,591.96 | 104,945,375.95 | 82,167,819.58 | 66,560,019.27 | 100,748,903.55 | 50,278,228.41 | 43,838,099.62 |
| 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 | 0.24 | 0.26 | 0.20 | 0.14 | 0.33 | 0.13 | 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 | 0.22 | 0.26 | 0.20 | 0.14 | 0.33 | 0.13 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,078.63 | 29,577.04 | 34,431.97 | 20,688,903.76 | 1,059,087.26 | 453,220.56 | -211,027.12 |
| 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 | 296,078.63 | 29,577.04 | 34,431.97 | 20,688,903.76 | 1,059,087.26 | 453,220.56 | -211,027.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,498,986.93 | 106,437,485.52 | 82,218,604.23 | 77,029,470.00 | 136,938,603.14 | 51,591,786.27 | 45,499,843.26 |
| 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 | 95,498,986.93 | 106,437,485.52 | 82,218,604.23 | 77,561,599.50 | 137,708,690.32 | 50,472,463.52 | 45,666,820.85 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -532,129.50 | -770,087.18 | 1,119,322.75 | -166,977.59 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-25 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 | 2023-08-30 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |