| 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 | 514,957,812.48 | 418,822,881.82 | 378,450,569.05 | 339,683,243.41 | 323,277,632.03 | 305,570,592.47 | 269,339,661.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,957,812.48 | 418,822,881.82 | 378,450,569.05 | 339,683,243.41 | 323,277,632.03 | 305,570,592.47 | 269,339,661.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,045,929.66 | 287,646,324.01 | 261,213,841.07 | 269,672,807.42 | 237,212,662.35 | 203,205,546.70 | 196,174,574.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,685,748.35 | 179,863,856.17 | 157,236,820.57 | 152,154,411.12 | 136,617,533.34 | 140,329,436.39 | 117,855,489.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,592,300.74 | 72,266,455.93 | 72,298,744.93 | 70,328,205.72 | 64,988,047.97 | 54,086,161.72 | 47,210,253.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,547.94 | 613,691.13 | 404,750.57 | 451,259.12 | 361,644.45 | 322,098.59 | 325,912.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,015,951.89 | 13,962,863.95 | 9,795,081.12 | 14,810,173.26 | 12,506,944.92 | 11,769,650.81 | 9,094,409.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,732,123.75 | 27,549,349.18 | 22,801,906.95 | 27,869,911.09 | 22,628,526.91 | 16,279,149.00 | 14,548,125.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,451,256.99 | -6,609,892.35 | -1,323,463.07 | 4,058,847.11 | 109,964.76 | -19,580,949.81 | 7,140,383.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,067,052.88 | 1,667,043.06 | 2,900,129.34 | 170,770.29 | 3,812,141.64 | 286,614.85 | 3,694,298.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,092,016.86 | 8,687,404.65 | -1,567,532.98 | 15,603,530.47 | -10,752,670.95 | 7,054,966.78 | -3,013,966.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,764,089.35 | -1,932,585.32 | -850,535.23 | -6,220,304.45 | 461,926.76 | -2,666,219.01 | 2,012,199.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,164,321.37 | -1,736,862.04 | -1,911,609.59 | -720,003.86 | -4,154,563.86 | 133,881.17 | 2,230,874.46 |
| 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 | 1,836,537.58 | 4,833,272.22 | -12,076,909.58 | 6,320,014.09 | -5,026,767.18 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,725,168.21 | -2,445,970.24 | -397,567.69 | -178,278.65 | -709,816.63 | 19,551.15 | 6,206,447.83 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -563,732.08 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,431,527.06 | 7,115,956.68 | 11,587,619.80 | 17,112,688.69 | 3,897,851.24 | 81,694,022.63 | 1,597,010.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,526,368.53 | 137,010,369.11 | 113,587,725.69 | 86,325,251.81 | 80,533,600.01 | 189,011,557.08 | 84,520,028.81 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 234.15 | 10,372.92 | 11,652.71 | 64,010.11 | 4,305.95 | -178.17 | 351.90 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 26,844.88 | 493,058.67 | 29,449.08 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,499,757.80 | 136,527,683.36 | 113,569,929.32 | 86,352,814.93 | 80,537,905.96 | 189,011,378.91 | 84,520,380.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,927,399.22 | 7,612,134.12 | 8,489,637.85 | -956,290.66 | 127,732.09 | 30,178,843.79 | 8,338,428.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,572,358.58 | 128,915,549.24 | 105,080,291.47 | 87,309,105.59 | 80,410,173.87 | 158,832,535.12 | 76,181,951.92 |
| (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 | 158,572,358.58 | 128,915,549.24 | 105,080,291.47 | 87,309,105.59 | - | - | 76,181,951.92 |
| (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 | 158,572,358.58 | 128,915,549.24 | 105,080,291.47 | 87,309,105.59 | 80,410,173.87 | 158,832,535.12 | 76,181,951.92 |
| 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 | 148,654,767.20 | 129,162,971.98 | 105,678,947.40 | 80,264,751.26 | 80,966,767.11 | 90,645,922.88 | 70,123,479.83 |
| 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 | 1.23 | 0.76 | 1.06 | 0.36 | 0.81 | 2.02 | 1.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 0.76 | 1.06 | 0.35 | 0.69 | 2.02 | 1.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -800,878.40 | -757,847.10 | 85,932.03 | 1,436,857.84 | 526,880.15 | -1,840,302.41 | 14,346.31 |
| 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 | -800,878.40 | -757,847.10 | 85,932.03 | 1,436,857.84 | 526,880.15 | -1,840,302.41 | 14,346.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,771,480.18 | 128,157,702.14 | 105,166,223.50 | 88,745,963.43 | 80,937,054.02 | 156,992,232.71 | 76,196,298.23 |
| 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 | 157,771,480.18 | 128,157,702.14 | 105,166,223.50 | 88,745,963.43 | 80,937,054.02 | 156,992,232.71 | 76,196,298.23 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-30 00:00:00 | 2024-08-26 00:00:00 | 2024-04-27 00:00:00 | 2024-04-16 00:00:00 | 2023-10-31 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 |