| 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 | 612,769,146.02 | 627,228,327.62 | 490,245,147.13 | 701,046,646.22 | 647,101,281.21 | 546,011,555.86 | 422,824,180.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,769,146.02 | 627,228,327.62 | 490,245,147.13 | 701,046,646.22 | 647,101,281.21 | 546,011,555.86 | 422,824,180.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,434,717.02 | 536,523,090.29 | 414,474,619.90 | 579,709,136.46 | 528,606,296.21 | 470,481,993.93 | 377,026,374.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,611,920.45 | 478,587,857.61 | 365,102,982.00 | 518,048,125.09 | 475,574,337.67 | 409,420,472.80 | 332,961,500.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,989,069.52 | 18,226,448.36 | 14,637,566.36 | 20,076,066.57 | 17,084,473.15 | 15,302,039.96 | 12,284,389.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,902.95 | 6,367,461.22 | 5,207,596.07 | 6,602,627.53 | 7,083,182.53 | 9,149,235.93 | 5,956,867.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,475.59 | 897,468.83 | 788,709.09 | 954,255.09 | 621,652.03 | 532,761.02 | 478,448.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,042,982.16 | 25,934,658.49 | 23,034,872.81 | 28,357,953.40 | 22,290,259.37 | 30,703,668.75 | 20,582,097.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,026,366.35 | 6,509,195.78 | 5,702,893.57 | 5,670,108.78 | 5,952,391.46 | 5,373,815.47 | 4,763,070.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,097,218.70 | 5,839,954.19 | 5,841,240.52 | 5,205,589.48 | 6,185,409.46 | 5,435,132.02 | 4,861,146.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,288.06 | 159,097.41 | 170,207.24 | 603,344.28 | 218,219.13 | 108,187.58 | 135,995.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,269.72 | -42,298.33 | -10,909,040.24 | 20,124,900.73 | -24,911,242.08 | -2,027,939.11 | -525,718.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,304,004.71 | -481,356.21 | 24,637,519.19 | -17,013,970.25 | -3,776,246.97 | -8,570,389.66 | 330,447.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | 会员可见 | - | - | - | -161,640.05 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,481,110.83 | 4,334,286.15 | 4,612,294.18 | 10,626,680.69 | 2,948,677.06 | 2,629,788.06 | 2,809,061.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,448,597.59 | 94,634,475.12 | 94,044,883.72 | 138,594,784.80 | 92,692,130.74 | 67,646,726.01 | 48,411,597.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,957.26 | 104,591.74 | 142,298.76 | 175,953.22 | 147,368.41 | 311,841.97 | 189,840.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,299.19 | 52,478.18 | 35,160.51 | 328,508.78 | 395,233.47 | 721,638.21 | 6,723.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,605,255.66 | 94,686,588.68 | 94,152,021.97 | 138,442,229.24 | 92,444,265.68 | 67,236,929.77 | 48,594,714.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,517,873.84 | 13,723,692.74 | 16,783,703.53 | 27,830,563.83 | 16,337,539.53 | 14,729,858.22 | 10,582,680.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,087,381.82 | 80,962,895.94 | 77,368,318.44 | 110,611,665.41 | 76,106,726.15 | 52,507,071.55 | 38,012,034.58 |
| (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 | 92,087,381.82 | 80,962,895.94 | 77,368,318.44 | 110,611,665.41 | 76,106,726.15 | 52,507,071.55 | 38,012,034.58 |
| (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 | 92,087,381.82 | 80,962,895.94 | 77,368,318.44 | 110,611,665.41 | 76,106,726.15 | 52,507,071.55 | 38,012,034.58 |
| 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 | 89,603,167.97 | 79,760,549.66 | 76,279,122.94 | 109,846,628.91 | 73,242,663.82 | 50,641,413.62 | 32,233,570.35 |
| 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 | 0.37 | 0.33 | 0.31 | 0.41 | 0.30 | 0.23 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.33 | 0.31 | 0.41 | 0.31 | 0.23 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,087,381.82 | 80,962,895.94 | 77,368,318.44 | 110,611,665.41 | 76,106,726.15 | 52,507,071.55 | 38,012,034.58 |
| 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 | 92,087,381.82 | 80,962,895.94 | 77,368,318.44 | 110,611,665.41 | 76,106,726.15 | 52,507,071.55 | 38,012,034.58 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 00:00:00 | 2024-04-30 00:00:00 | 2024-04-17 00:00:00 | 2023-10-27 00:00:00 | 2023-08-22 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 | 标准无保留意见 |