| 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 | 446,914,306.68 | 409,760,380.46 | 353,824,419.01 | 443,889,359.50 | 448,999,580.07 | 417,827,615.60 | 319,516,702.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,914,306.68 | 409,760,380.46 | 353,824,419.01 | 443,889,359.50 | 448,999,580.07 | 417,827,615.60 | 319,516,702.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,514,096.79 | 345,534,800.30 | 303,816,612.42 | 370,557,174.50 | 379,176,280.75 | 356,355,266.91 | 291,992,147.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,166,368.96 | 301,645,883.73 | 262,112,062.72 | 324,142,082.24 | 328,100,963.12 | 306,238,943.99 | 242,208,115.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,437.37 | 3,025,588.66 | 3,176,734.23 | 3,250,445.23 | 3,111,179.71 | 2,921,570.26 | 2,737,704.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,009.93 | 2,991,169.94 | 2,797,694.86 | 3,366,234.50 | 3,373,644.08 | 2,992,260.26 | 2,616,801.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,710,928.34 | 18,071,619.74 | 17,724,804.88 | 24,710,170.78 | 22,761,278.50 | 21,165,996.04 | 23,248,042.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,467,933.47 | 27,749,355.66 | 26,974,122.24 | 25,497,674.90 | 29,799,054.76 | 32,504,066.24 | 30,825,735.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,345,581.28 | -7,948,817.43 | -8,968,806.51 | -10,409,433.15 | -7,969,839.42 | -9,467,569.88 | -9,644,252.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,051.58 | 876,524.16 | 580,335.88 | 264,317.06 | 793,312.65 | 734,573.28 | 1,109,810.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,074,944.96 | 8,841,797.95 | 9,612,584.67 | 10,404,407.65 | 9,102,888.76 | 10,239,078.30 | 10,787,363.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,383,032.94 | -90,975.30 | 392,117.28 | -153,785.62 | -598,777.09 | 58,512.11 | 358,737.25 |
| 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 | 37,634,993.33 | 25,228,250.64 | 4,509,004.60 | 2,318,778.98 | 14,725,330.03 | -27,557,964.45 | 24,674,983.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,932.27 | -646,514.15 | -2,530,543.31 | 11,154.41 | 2,262,181.35 | 297,628.33 | 981,864.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,991.25 | 792,384.28 | 1,107,785.35 | 567,555.11 | 1,097,533.68 | 544,293.06 | 1,103,895.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,563,948.08 | 89,406,414.38 | 53,483,950.04 | 75,812,882.93 | 86,972,625.25 | 34,836,942.73 | 54,643,748.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,526,088.23 | 5,479,220.29 | 241,614.27 | 4,110,239.20 | 9,698,143.69 | 19,559,786.52 | 1,819,097.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,777.58 | 1,203,693.12 | 439,765.48 | 3,126,151.94 | 1,237,256.33 | 363,169.60 | 650,398.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,968,258.73 | 93,681,941.55 | 53,285,798.83 | 76,796,970.19 | 95,433,512.61 | 54,033,559.65 | 55,812,448.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,113,488.06 | 20,996,711.81 | 12,991,688.69 | 16,861,034.98 | 21,674,522.91 | 12,367,757.57 | 15,830,497.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,854,770.67 | 72,685,229.74 | 40,294,110.14 | 59,935,935.21 | 73,758,989.70 | 41,665,802.08 | 39,981,951.12 |
| (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 | 83,854,770.67 | 72,685,229.74 | 40,294,110.14 | 59,935,935.21 | 73,758,989.70 | 41,665,802.08 | 39,981,951.12 |
| (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 | 82,891,393.59 | 71,871,166.72 | 39,623,755.21 | 59,045,684.08 | 72,709,604.22 | 40,928,204.18 | 41,031,961.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,377.08 | 814,063.02 | 670,354.93 | 890,251.13 | 1,049,385.48 | 737,597.90 | -1,050,010.25 |
| 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 | 58,875,043.10 | 50,134,339.41 | 37,703,969.46 | 55,687,485.20 | 55,511,645.24 | 46,680,641.36 | 20,155,423.52 |
| 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 | 0.33 | 0.29 | 0.16 | 0.25 | 0.29 | 0.17 | 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 | 0.33 | 0.29 | 0.16 | 0.25 | 0.28 | 0.17 | 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 | 83,854,770.67 | 72,685,229.74 | 40,294,110.14 | 59,935,935.21 | 73,758,989.70 | 41,665,802.08 | 39,981,951.12 |
| 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 | 82,891,393.59 | 71,871,166.72 | 39,623,755.21 | 59,045,684.08 | 72,709,604.22 | 40,928,204.18 | 41,031,961.37 |
| 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 | 963,377.08 | 814,063.02 | 670,354.93 | 890,251.13 | 1,049,385.48 | 737,597.90 | -1,050,010.25 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 | 2024-03-29 00:00:00 | 2023-10-27 00:00:00 | 2023-08-10 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |