| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 361,085,883.31 | 361,568,379.23 | 326,613,772.99 | 319,534,065.76 | 302,202,770.94 | 298,763,853.13 | 266,023,100.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,085,883.31 | 361,568,379.23 | 326,613,772.99 | 319,534,065.76 | 302,202,770.94 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,172,319.23 | 251,993,117.91 | 239,929,086.30 | 286,281,173.32 | 228,717,456.37 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,027,481.22 | 53,349,126.16 | 50,699,813.15 | 52,331,517.15 | 46,455,543.90 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,239,936.56 | 85,025,071.88 | 83,637,359.40 | 91,687,229.20 | 82,289,707.34 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,269.44 | 2,320,562.41 | 2,766,643.85 | 2,675,723.05 | 1,590,701.48 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,575,837.87 | 97,277,004.76 | 86,256,467.50 | 110,663,571.43 | 81,480,715.05 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,264,978.50 | 17,045,525.44 | 17,160,256.89 | 26,681,267.73 | 18,050,715.25 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,815.64 | -3,024,172.74 | -591,454.49 | 2,241,864.76 | -1,149,926.65 | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,179.00 | 688,378.48 | 736,093.71 | 791,786.77 | 779,080.74 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,057.36 | 3,405,382.82 | 1,356,932.97 | 2,408,576.13 | 2,275,413.58 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,133.58 | -71,880.35 | -40,094.32 | -1,692.99 | -6,355.83 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,228.24 | -1,102,915.09 | 521,548.15 | -476,990.82 | -1,002,575.98 | - | - |
| 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 | 5,574,370.35 | 6,052,710.93 | 5,837,093.78 | 6,671,601.64 | 5,576,214.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,419.19 | 377,269.24 | 899,672.05 | 469,789.77 | 8.95 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,805,608.84 | 16,726,843.85 | 10,357,218.29 | 4,773,031.99 | 14,791,191.61 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,952,600.64 | 131,557,289.90 | 104,260,124.64 | 44,688,632.03 | 92,842,028.48 | 106,573,792.34 | 78,763,800.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,206.72 | 158,624.76 | 75,000.00 | 148,057.89 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,558.07 | 6,832.38 | 5,779.79 | 54,564.05 | 229,477.23 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,843,835.85 | 131,709,082.28 | 104,329,344.85 | 44,782,125.87 | 92,612,551.25 | 106,017,145.99 | 78,697,900.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,106.25 | 9,259,765.34 | 6,031,849.37 | -2,392,963.13 | 3,435,180.95 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,754,729.60 | 122,449,316.94 | 98,297,495.48 | 47,175,089.00 | 89,177,370.30 | - | - |
| (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 | 85,754,729.60 | 122,449,316.94 | 98,297,495.48 | 47,175,089.00 | 89,177,370.30 | - | - |
| (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 | 85,755,007.98 | 122,449,312.56 | 98,297,491.14 | 47,175,084.66 | 89,177,647.88 | 107,138,320.40 | 79,690,200.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278.38 | 4.38 | 4.34 | 4.34 | -277.58 | - | - |
| 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 | 73,256,333.16 | - | - | 40,375,400.00 | 79,493,400.00 | 103,604,200.00 | 73,952,400.00 |
| 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 | 1.14 | 1.63 | 1.31 | 0.63 | 1.19 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.63 | 1.31 | 0.63 | 1.19 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,872.98 | -394,067.31 | -291,273.89 | 89,937.52 | -252,016.75 | - | - |
| 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 | 357,872.98 | -394,067.31 | -291,273.89 | 89,937.52 | -252,016.75 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,112,602.58 | 122,055,249.63 | 98,006,221.59 | 47,265,026.52 | 88,925,353.55 | - | - |
| 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 | 86,112,880.96 | 122,055,245.25 | 98,006,217.25 | 47,265,022.18 | 88,925,631.13 | - | - |
| 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 | -278.38 | 4.38 | 4.34 | 4.34 | -277.58 | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-29 00:00:00 | 2024-09-05 00:00:00 | 2025-04-30 00:00:00 | 2024-09-05 00:00:00 | 2024-10-29 00:00:00 | 2024-09-05 00:00:00 | 2023-07-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |