| 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 | 上市前 | 上市前 |
| 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 | 525,622,061.14 | 511,869,663.35 | 460,972,839.32 | 479,819,459.81 | 459,762,932.69 | 481,763,096.58 | 414,069,188.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,622,061.14 | 511,869,663.35 | 460,972,839.32 | 479,819,459.81 | 459,762,932.69 | 481,763,096.58 | 414,069,188.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,917,739.29 | 435,462,152.90 | 383,970,146.74 | 415,847,468.14 | 384,769,618.89 | 381,640,018.77 | 318,780,800.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,414,600.62 | 361,198,732.11 | 319,255,457.26 | 332,498,231.95 | 313,764,419.38 | 304,259,818.97 | 241,450,992.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,779,085.47 | 25,668,095.46 | 25,066,473.37 | 18,675,148.32 | 20,664,154.53 | 26,309,862.67 | 23,110,390.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,309.58 | 3,185,109.79 | 1,498,455.14 | 2,346,743.29 | 2,938,683.83 | 1,619,159.21 | 2,059,282.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,347,010.00 | 11,772,783.70 | 8,250,754.32 | 8,668,337.23 | 10,776,284.47 | 7,886,068.74 | 11,200,237.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,607,726.15 | 37,654,976.39 | 35,411,307.51 | 60,244,824.43 | 34,151,395.50 | 30,860,277.53 | 34,695,621.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,926,007.47 | -4,017,544.55 | -5,512,300.86 | -6,585,817.08 | 2,474,681.18 | 10,704,831.65 | 6,264,276.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,250.75 | 6,498,652.69 | 5,804,200.38 | 7,082,409.81 | 8,082,798.05 | 8,158,266.24 | 7,601,145.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,840.71 | 10,607,735.78 | 13,855,401.97 | 15,473,679.75 | 7,278,364.22 | 150,090.98 | 271,161.56 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 973,916.92 | -3,191,609.76 | -20,111.15 | -6,668.75 | 141,082.38 | -148,219.36 | -226,905.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,093.71 | -3,937,819.06 | -1,983,557.68 | -1,001,548.20 | 1,385,174.20 | -3,701,515.26 | -744,580.53 |
| 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 | 6,548,771.96 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | 371,013.40 | 10,280.31 | -10,280.31 | 281,760.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,503.35 | 1,698,236.81 | 2,748,380.26 | 8,346,492.04 | 3,405,589.52 | 3,461,363.32 | 1,126,659.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,187,473.19 | 74,820,076.41 | 77,761,892.18 | 72,030,597.46 | 79,988,807.18 | 98,700,576.79 | 94,351,342.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,097.28 | 102,332.85 | 104,605.43 | 513,313.45 | - | 72,607.35 | 317,569.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,300.29 | 635,545.37 | 73,340.09 | 4,212.53 | 12,481.00 | 39,842.08 | 8,485.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,872,270.18 | 74,286,863.89 | 77,793,157.52 | 72,539,698.38 | 79,976,326.18 | 98,733,342.06 | 94,660,427.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,358,106.26 | 5,684,761.33 | 10,412,631.64 | -20,906,636.49 | 12,010,269.14 | 14,139,613.37 | 20,989,218.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,514,163.92 | 68,602,102.56 | 67,380,525.88 | 93,446,334.87 | 67,966,057.04 | 84,593,728.69 | 73,671,209.56 |
| (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 | 47,514,163.92 | 68,602,102.56 | 67,380,525.88 | 93,446,334.87 | 67,966,057.04 | 84,593,728.69 | 73,671,209.56 |
| (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 | 45,526,242.62 | 68,621,270.40 | 67,153,749.05 | 92,724,560.17 | 68,280,414.66 | 83,830,539.53 | 74,762,459.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,921.30 | -19,167.84 | 226,776.83 | 721,774.70 | -314,357.62 | 763,189.16 | -1,091,249.95 |
| 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 | 38,013,700.53 | 65,717,266.68 | 65,289,085.29 | 87,552,206.01 | 64,989,306.39 | 81,809,200.00 | 74,568,700.00 |
| 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 | 0.03 | 0.05 | 0.05 | 0.07 | 0.06 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.05 | 0.05 | 0.07 | 0.06 | 0.08 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,514,163.92 | 68,602,102.56 | 67,380,525.88 | 93,446,334.87 | 67,966,057.04 | 84,593,728.69 | 73,671,209.56 |
| 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 | 45,526,242.62 | 68,621,270.40 | 67,153,749.05 | 92,724,560.17 | 68,280,414.66 | 83,830,539.53 | 74,762,459.51 |
| 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 | 1,987,921.30 | -19,167.84 | 226,776.83 | 721,774.70 | -314,357.62 | 763,189.16 | -1,091,249.95 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-09 00:00:00 | 2025-04-22 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-07-31 00:00:00 | 2024-04-20 00:00:00 | 2024-03-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-14 00:00:00 | 2023-07-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |