| 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 | 252,621,807.06 | 237,562,471.48 | 247,603,885.13 | 315,443,694.49 | 220,103,220.41 | 195,189,772.72 | 186,718,396.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,621,807.06 | 237,562,471.48 | 247,603,885.13 | 315,443,694.49 | 220,103,220.41 | 195,189,772.72 | 186,718,396.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,423,804.33 | 153,943,367.42 | 139,201,019.02 | 365,315,593.86 | 124,959,767.37 | 118,124,712.40 | 101,162,424.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,717,941.71 | 110,054,475.05 | 102,103,486.98 | 139,557,335.97 | 87,624,351.88 | 83,965,395.07 | 76,180,642.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,890,423.52 | 19,396,766.68 | 13,623,636.95 | 15,860,813.47 | 24,714,554.47 | 21,049,520.64 | 11,884,529.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,803.80 | 1,472,611.66 | 3,104,882.04 | 2,929,956.26 | 1,633,488.57 | 3,196,604.99 | 1,662,856.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,012,317.00 | 4,152,748.56 | 3,645,185.40 | 5,179,562.46 | 3,139,017.83 | 3,482,797.74 | 3,121,461.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,345,434.54 | 16,130,674.68 | 16,159,139.61 | 203,614,980.90 | 9,656,233.20 | 9,386,621.51 | 10,161,137.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,883.76 | 2,736,090.79 | 564,688.04 | -1,827,055.20 | -1,807,878.58 | -2,956,227.55 | -1,848,201.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,493,515.90 | 4,979,531.52 | 3,320,478.72 | 1,909,241.44 | 403,557.49 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,267.32 | 2,249,778.59 | 2,799,342.74 | 3,782,313.76 | 2,175,163.83 | 3,200,048.92 | 1,787,706.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,835.05 | 271,935.44 | 63,849.85 | -20,602.36 | -72,143.16 | -275,085.26 | -322,637.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,495,679.61 | 5,110,202.18 | -520,874.65 | -5,297,529.83 | -14,831,449.61 | -274,808.09 | -3,466,654.84 |
| 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 | -1,447,375.02 | 2,379,037.72 | -1,136,321.25 | 1,437,928.80 | -12,751,261.55 | 15,648,173.42 | 940,378.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,258,650.68 | 10,379,276.92 | 16,084,113.43 | 9,339,440.17 | 24,622,874.45 | 5,883,292.45 | 17,363,246.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,471.33 | 5,567,268.58 | 2,961,902.06 | 13,839,924.49 | 2,309,792.64 | 2,215,429.13 | 1,096,648.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,364,264.38 | 107,326,824.90 | 125,855,535.55 | -30,572,738.10 | 94,421,265.81 | 100,262,061.97 | 101,166,952.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,350.84 | 20,000.64 | 16,500.00 | 129,500.01 | 138,138.75 | 5,081,637.60 | 38,630.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,196.94 | 361,719.90 | 8,949.67 | 330,863.66 | 4,305.83 | - | 9,440.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,392,418.28 | 106,985,105.64 | 125,863,085.88 | -30,774,101.75 | 94,555,098.73 | 105,343,699.57 | 101,196,143.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,833,228.52 | 11,889,996.56 | 16,688,413.97 | -25,338,637.89 | 10,737,712.10 | 11,759,079.84 | 13,750,013.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,559,189.76 | 95,095,109.08 | 109,174,671.91 | -5,435,463.86 | 83,817,386.63 | 93,584,619.73 | 87,446,129.89 |
| (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 | 87,559,189.76 | 95,095,109.08 | 109,174,671.91 | -5,435,463.86 | 83,817,386.63 | 93,584,619.73 | 87,446,129.89 |
| (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 | 93,857,357.16 | 101,205,346.50 | 114,403,261.94 | 64,516,405.42 | 86,895,473.17 | 95,187,540.41 | 88,410,026.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,298,167.40 | -6,110,237.42 | -5,228,590.03 | -69,951,869.28 | -3,078,086.54 | -1,602,920.68 | -963,896.36 |
| 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 | 89,013,059.53 | 95,238,336.83 | 111,361,680.82 | 126,606,590.55 | 83,507,505.40 | 88,102,328.14 | 86,756,843.49 |
| 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 | 0.48 | 0.29 | 0.82 | 0.46 | 0.62 | 0.37 | 0.95 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.29 | 0.82 | 0.46 | 0.63 | 0.37 | 0.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,559,189.76 | 95,095,109.08 | 109,174,671.91 | -5,435,463.86 | 83,817,386.63 | 93,584,619.73 | 87,446,129.89 |
| 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 | 93,857,357.16 | 101,205,346.50 | 114,403,261.94 | 64,516,405.42 | 86,895,473.17 | 95,187,540.41 | 88,410,026.25 |
| 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 | -6,298,167.40 | -6,110,237.42 | -5,228,590.03 | -69,951,869.28 | -3,078,086.54 | -1,602,920.68 | -963,896.36 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-13 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |