| 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 | 332,738,599.79 | 402,627,253.96 | 347,912,613.72 | 201,022,274.78 | 277,141,697.55 | 415,603,414.76 | 389,781,832.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,738,599.79 | 402,627,253.96 | 347,912,613.72 | 201,022,274.78 | 277,141,697.55 | 415,603,414.76 | 389,781,832.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,715,067.93 | 333,586,154.49 | 317,060,839.41 | 234,758,336.39 | 286,679,921.34 | 354,551,042.47 | 298,236,436.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,110,467.93 | 128,591,765.13 | 141,056,807.61 | 84,534,353.62 | 113,956,538.04 | 129,753,989.02 | 101,458,807.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,508,760.08 | 34,116,250.28 | 29,532,012.18 | 43,557,025.63 | 24,919,432.90 | 34,387,815.08 | 27,331,141.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,151.99 | 5,123,156.21 | 3,124,704.18 | 3,090,004.16 | 3,871,420.16 | 6,080,960.76 | 5,485,827.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,284,165.74 | 145,662,846.11 | 132,945,293.21 | 92,723,253.12 | 132,144,378.13 | 178,233,085.17 | 157,723,186.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,262,959.92 | 23,748,760.69 | 16,539,976.16 | 18,678,237.43 | 15,531,657.03 | 13,899,609.40 | 12,881,558.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,660,437.73 | -3,656,623.93 | -6,137,953.93 | -7,824,537.57 | -3,743,504.92 | -7,804,416.96 | -6,644,084.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,381.03 | -2,026.88 | 159,416.85 | 636,988.19 | 35,470.29 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,747,734.57 | 5,047,151.87 | 5,821,610.48 | 10,872,375.34 | 2,850,797.19 | 21,229,780.88 | -6,531,083.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,261.49 | -12,048,400.04 | -186,557.83 | 8,585,759.88 | -82,203.97 | -38,474,964.05 | -794,722.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,859,258.15 | 464,528.85 | 3,012,079.43 | 4,175,715.29 | 9,457,991.42 | -1,609,565.27 | 4,018,793.49 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,205,268.10 | 7,982,491.86 | 6,465,333.11 | 6,968,415.91 | 7,110,144.27 | 1,853,531.51 | 11,758,352.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,136.27 | 5,389,001.82 | 1,403,597.89 | 2,445,210.67 | 1,537,103.90 | 903,132.70 | 3,573,351.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,359,152.07 | 70,717,246.93 | 41,533,588.86 | -11,510,617.00 | 8,484,811.83 | 23,714,534.30 | 110,203,029.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,779.60 | 172,416.70 | 95,487.51 | 508,899.98 | 433,143.22 | 277,101.70 | 16,151.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,206.06 | 687,903.78 | 151,566.67 | 306,406.14 | 27,945.50 | 3,586.42 | 165,631.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,377,725.61 | 70,201,759.85 | 41,477,509.70 | -11,308,123.16 | 8,890,009.55 | 23,988,049.58 | 110,053,549.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,119,815.98 | 9,884,841.05 | 5,625,726.47 | -2,523,572.60 | -1,489,450.17 | 6,579,890.64 | 15,964,043.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,257,909.63 | 60,316,918.80 | 35,851,783.23 | -8,784,550.56 | 10,379,459.72 | 17,408,158.94 | 94,089,505.89 |
| (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 | 72,257,909.63 | 60,316,918.80 | 35,851,783.23 | -8,784,550.56 | 10,379,459.72 | 17,408,158.94 | 94,089,505.89 |
| (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 | 71,163,281.09 | 58,224,212.11 | 34,905,665.79 | -9,693,305.44 | 10,251,285.39 | 17,618,741.75 | 94,138,278.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,628.54 | 2,092,706.69 | 946,117.44 | 908,754.88 | 128,174.33 | -210,582.81 | -48,772.47 |
| 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 | 69,957,672.71 | 54,783,815.52 | 34,565,231.54 | -8,387,654.40 | 9,020,588.64 | 16,238,213.22 | 91,026,500.35 |
| 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 | 0.18 | 0.14 | 0.09 | -0.03 | 0.03 | 0.04 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.14 | 0.09 | -0.03 | 0.03 | 0.04 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,257,909.63 | 60,316,918.80 | 35,851,783.23 | -8,784,550.56 | 10,379,459.72 | 17,408,158.94 | 94,089,505.89 |
| 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 | 71,163,281.09 | 58,224,212.11 | 34,905,665.79 | -9,693,305.44 | 10,251,285.39 | 17,618,741.75 | 94,138,278.36 |
| 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 | 1,094,628.54 | 2,092,706.69 | 946,117.44 | 908,754.88 | 128,174.33 | -210,582.81 | -48,772.47 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-27 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-03-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |