| 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 | 511,451,497.80 | 418,377,527.86 | 568,733,118.66 | 498,938,206.01 | 398,690,749.39 | 341,412,519.54 | 279,555,600.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,451,497.80 | 418,377,527.86 | 568,733,118.66 | 498,938,206.01 | 398,690,749.39 | 341,412,519.54 | 279,555,600.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,375,692.81 | 389,151,501.49 | 538,841,797.22 | 456,607,449.04 | 361,710,030.29 | 319,928,682.25 | 272,945,293.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,804,101.82 | 345,287,316.68 | 495,192,169.43 | 417,404,903.65 | 326,566,207.10 | 287,230,930.80 | 242,581,589.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,502,438.87 | 16,655,534.55 | 14,152,387.99 | 11,033,994.62 | 11,965,471.51 | 11,105,899.72 | 10,367,319.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,505.67 | 1,662,340.24 | 2,236,276.16 | 2,548,322.33 | 1,339,495.92 | 1,338,465.75 | 1,337,125.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,807.21 | 416,282.13 | 371,620.16 | 1,266,066.12 | 711,383.93 | 657,973.07 | 515,198.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,227,633.27 | 19,944,204.48 | 21,373,389.54 | 20,776,752.40 | 18,503,758.92 | 17,372,457.00 | 15,477,388.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,318,205.97 | 5,185,823.41 | 5,515,953.94 | 3,577,409.92 | 2,623,712.91 | 2,222,955.91 | 2,666,671.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,018.59 | 5,223,001.11 | 5,440,076.74 | 4,277,876.75 | 2,965,984.95 | 3,049,342.26 | 3,047,870.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,188.35 | 84,686.87 | 73,698.62 | 254,735.08 | 366,323.69 | 699,752.17 | 386,858.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,266.41 | -1,237,814.03 | 1,977,673.86 | -9,228,786.07 | -379,714.07 | 195,148.65 | 856,737.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,852,706.99 | -198,016.79 | -4,986,309.31 | -3,863,945.37 | 952,603.46 | -2,790,981.34 | 3,429,424.27 |
| 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 | -285,440.00 | 100,148.00 | 200,698.00 | 856,325.00 | 250,887.00 | 803,459.00 | 468,567.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -920,667.27 | -17,904.23 | 151,038.16 | -142,127.80 | 446,649.27 | 347,551.07 | -36,803.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -920,667.27 | -17,904.23 | 151,038.16 | -142,127.80 | 446,649.27 | 347,551.07 | -36,803.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,038.89 | 3,903,386.66 | 9,301,964.94 | -195,112.24 | 2,337,883.52 | 1,614,349.05 | 996,618.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,577,109.78 | 31,636,453.89 | 36,692,225.16 | 31,187,347.01 | 38,073,835.09 | 21,703,818.68 | 12,314,052.68 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | -410,336.84 | - | - | 46,764.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,022.45 | 429,768.30 | 5,439.18 | 1,096,045.02 | 104,598.52 | 200,028.74 | 236,438.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,569,107.33 | 31,206,685.59 | 36,686,785.98 | 29,680,965.15 | 38,524,396.57 | 21,457,025.36 | 12,124,379.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,380,339.37 | 2,394,276.12 | 4,314,298.05 | 4,676,028.17 | 7,224,848.91 | 972,840.85 | 1,180,090.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,188,767.96 | 28,812,409.47 | 32,372,487.93 | 25,004,936.98 | 31,299,547.66 | 20,484,184.51 | 10,944,288.40 |
| (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 | 46,188,767.96 | 28,812,409.47 | 32,372,487.93 | 25,004,936.98 | 31,299,547.66 | 20,484,184.51 | 10,944,288.40 |
| (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 | 46,574,708.23 | 29,861,735.77 | 32,049,158.03 | 27,554,716.82 | 31,898,879.68 | 20,562,016.53 | 11,162,608.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -385,940.27 | -1,049,326.30 | 323,329.90 | -2,549,779.84 | -599,332.02 | -77,832.02 | -218,320.56 |
| 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 | 46,291,165.30 | 29,052,946.72 | 27,456,074.01 | 27,486,563.36 | 31,414,080.84 | 18,664,217.44 | 10,305,801.16 |
| 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 | 0.40 | 0.12 | 0.40 | 0.34 | 0.40 | 0.26 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.12 | 0.40 | 0.31 | 0.40 | 0.26 | 0.14 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -5,717,617.39 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -5,717,617.39 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,188,767.96 | 28,812,409.47 | 32,372,487.93 | 19,287,319.59 | 31,299,547.66 | 21,739,301.90 | 10,944,288.40 |
| 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 | 46,574,708.23 | 29,861,735.77 | 32,049,158.03 | 21,837,099.43 | 31,898,879.68 | 21,817,133.92 | 11,162,608.96 |
| 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 | -385,940.27 | -1,049,326.30 | 323,329.90 | -2,549,779.84 | -599,332.02 | -77,832.02 | -218,320.56 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-07-31 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-22 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-03-29 00:00:00 | 2023-10-18 00:00:00 | 2023-08-31 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 |