| 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年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,530,708.18 | 229,938,608.21 | 138,291,966.98 | 272,694,866.60 | 347,895,392.34 | 126,232,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,530,708.18 | 229,938,608.21 | 138,291,966.98 | 272,694,866.60 | 347,895,392.34 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,896,174.56 | 82,583,567.14 | 56,429,944.06 | 104,328,067.37 | 117,367,914.24 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,034,943.88 | 49,981,535.55 | 29,943,348.61 | 65,932,623.14 | 75,564,697.48 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,556,711.17 | 21,121,550.76 | 16,474,492.76 | 26,579,189.27 | 27,218,494.71 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,940.50 | 3,403,170.29 | 1,373,110.91 | 3,298,591.46 | 4,704,587.75 | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,210.80 | 2,193,802.38 | 1,936,017.20 | 1,467,086.56 | 2,474,189.39 | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,614,417.59 | 8,154,942.66 | 8,988,351.12 | 8,829,011.04 | 9,210,292.77 | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,036,049.38 | -2,271,434.50 | -2,285,376.54 | -1,778,434.10 | -1,804,347.86 | - |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 1,838.53 | 2,350.85 | 1,567.24 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,976.86 | 2,282,195.41 | 2,295,593.20 | 1,786,144.24 | 1,814,249.33 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,765.53 | -2,025,139.99 | -1,173,499.47 | 2,329,860.84 | -190,196.68 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,794,372.84 | 746,301.52 | 2,481,193.02 | -5,342,293.80 | -11,055,297.47 | - |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,719.97 | 10,917,169.54 | 3,819,380.77 | 26,553,208.30 | 2,724,623.46 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,509,646.28 | 156,993,372.14 | 86,989,097.24 | 200,252,290.24 | 222,006,607.41 | 74,372,300.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,490.58 | 4,935.78 | 12,311.93 | 3,384,502.93 | 83,760.19 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161.54 | - | - | -4,424.78 | 39,136.67 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,547,975.32 | 156,940,132.19 | 87,001,409.17 | 203,641,217.95 | 222,051,230.93 | 74,376,300.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,675,780.28 | 21,321,772.17 | 11,159,476.07 | 27,317,769.86 | 29,407,362.59 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,872,195.04 | 135,618,360.02 | 75,841,933.10 | 176,323,448.09 | 192,643,868.34 | - |
| (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 | 108,872,195.04 | 135,618,360.02 | 75,841,933.10 | 176,323,448.09 | 192,643,868.34 | - |
| (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 | 108,872,195.04 | 135,618,360.02 | 75,841,933.10 | 176,323,448.09 | 192,643,868.34 | 65,236,100.00 |
| 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 | 107,182,300.00 | - | - | 145,183,650.63 | - | 64,246,200.00 |
| 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 | 0.30 | 0.38 | 0.21 | 0.49 | 0.54 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.38 | 0.21 | 0.49 | 0.54 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,872,195.04 | 135,618,360.02 | 75,841,933.10 | 176,323,448.09 | 192,643,868.34 | - |
| 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 | 108,872,195.04 | 135,618,360.02 | 75,841,933.10 | 176,323,448.09 | 192,643,868.34 | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-11-15 00:00:00 | 2024-11-15 00:00:00 | 2025-04-29 00:00:00 | 2024-03-22 00:00:00 | 2024-11-15 00:00:00 | 2023-06-12 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |