| 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 | 764,896,594.85 | 644,502,783.02 | 545,302,286.89 | 640,532,180.24 | 556,211,279.57 | 484,272,396.17 | 419,307,024.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,896,594.85 | 644,502,783.02 | 545,302,286.89 | 640,532,180.24 | 556,211,279.57 | 484,272,396.17 | 419,307,024.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,366,764.09 | 437,061,920.25 | 379,688,432.09 | 439,450,844.97 | 355,862,876.50 | 335,670,934.02 | 304,580,777.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,962,049.43 | 41,203,919.17 | 37,765,345.01 | 46,436,054.20 | 29,795,428.97 | 26,090,901.63 | 37,731,976.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,431,115.09 | 70,334,906.57 | 43,575,928.52 | 87,113,631.01 | 65,651,490.19 | 39,497,571.46 | 37,712,423.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,924.36 | 3,326,584.82 | 2,793,828.13 | 3,325,679.54 | 3,083,448.45 | 2,699,122.25 | 2,128,280.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,225,695.81 | 257,814,845.03 | 241,910,759.84 | 246,367,081.53 | 189,389,389.79 | 226,900,239.71 | 186,144,235.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,696,918.14 | 65,055,131.25 | 54,393,514.08 | 57,942,023.52 | 69,291,471.90 | 41,137,959.13 | 41,937,809.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -435,938.74 | -673,466.59 | -750,943.49 | -1,733,624.83 | -1,348,352.80 | -654,860.16 | -1,073,948.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,940.78 | 115,307.59 | 114,113.69 | 134,810.15 | 121,728.43 | 132,270.93 | 117,363.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,900.40 | 814,544.46 | 975,134.82 | 1,837,100.05 | 1,676,610.00 | 1,801,886.94 | 1,311,415.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -433,666.83 | -241,179.33 | 127,378.79 | 156,979.89 | 389,910.58 | -646,895.39 | -363,792.07 |
| 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 | 428,131.92 | - | - | 2,486,660.73 | 56,795.53 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,134.07 | 273,458.21 | 1,396,404.36 | 1,288,765.55 | 362,785.04 | - | 1,895,625.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,564,816.51 | 6,387,806.51 | 3,332,991.92 | 7,781,673.45 | 10,885,364.93 | 1,580,088.89 | 2,732,776.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,703,797.13 | 214,726,531.64 | 170,515,577.25 | 200,036,490.58 | 212,047,119.12 | 149,646,011.08 | 118,990,858.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,530.65 | 31,815.70 | 501,719.03 | 173,458.94 | 36,463.33 | 69,014.59 | 174,127.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,656,932.35 | 6,528,666.33 | 13,649,430.31 | 7,227,372.48 | 11,068,044.19 | 6,959,707.46 | 15,263,930.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,154,395.43 | 208,229,681.01 | 157,367,865.97 | 192,982,577.04 | 201,015,538.26 | 142,755,318.21 | 103,901,054.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,347,046.05 | 32,695,403.91 | 28,560,274.64 | 6,439,523.63 | 34,287,990.02 | 24,749,636.23 | 19,727,927.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,807,349.38 | 175,534,277.10 | 128,807,591.33 | 186,543,053.41 | 166,727,548.24 | 118,005,681.98 | 84,173,127.64 |
| (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 | 249,807,349.38 | 175,534,277.10 | 128,807,591.33 | 186,543,053.41 | 166,727,548.24 | 118,005,681.98 | 84,173,127.64 |
| (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 | 249,807,349.38 | 175,534,277.10 | 128,807,591.33 | 186,543,053.41 | 166,727,548.24 | 118,005,681.98 | 84,173,127.64 |
| 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 | 250,603,439.29 | 183,654,094.87 | 146,409,781.65 | 168,551,697.10 | 177,856,071.79 | 130,527,202.84 | 102,455,003.37 |
| 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 | 0.61 | 0.43 | 0.32 | 0.46 | 0.41 | 0.29 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.43 | 0.32 | 0.46 | 0.41 | 0.29 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,807,349.38 | 175,534,277.10 | 128,807,591.33 | 186,543,053.41 | 166,727,548.24 | 118,005,681.98 | 84,173,127.64 |
| 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 | 249,807,349.38 | 175,534,277.10 | 128,807,591.33 | 186,543,053.41 | 166,727,548.24 | 118,005,681.98 | 84,173,127.64 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-21 00:00:00 | 2025-04-23 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-23 00:00:00 | 2024-03-29 00:00:00 | 2023-10-20 00:00:00 | 2023-08-18 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |