| 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 | 470,456,386.39 | 491,094,906.40 | 404,926,271.71 | 359,905,804.98 | 298,570,482.98 | 264,598,103.39 | 203,975,644.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,456,386.39 | 491,094,906.40 | 404,926,271.71 | 359,905,804.98 | 298,570,482.98 | 264,598,103.39 | 203,975,644.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,782,375.14 | 400,172,325.30 | 344,386,406.29 | 323,748,156.98 | 287,524,793.83 | 274,756,056.16 | 219,222,388.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,884,888.35 | 317,508,461.23 | 276,163,281.34 | 259,949,576.55 | 221,177,918.71 | 213,409,224.05 | 158,765,523.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,801,046.38 | 60,156,217.36 | 51,111,735.71 | 46,419,275.39 | 51,119,667.16 | 47,221,733.24 | 46,532,621.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,158.64 | 633,720.34 | 586,083.42 | 650,365.90 | 1,473,565.91 | 143,616.88 | 106,280.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,263,219.36 | 12,934,291.03 | 11,982,335.44 | 10,638,642.34 | 9,428,480.01 | 10,688,696.00 | 9,037,069.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,720,075.71 | 13,331,589.40 | 11,890,312.81 | 12,106,063.44 | 12,358,105.98 | 11,233,184.37 | 10,621,381.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -609,013.30 | -4,391,954.06 | -7,347,342.43 | -6,015,766.64 | -8,032,943.94 | -7,940,398.38 | -5,840,487.61 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | 455,611.15 | - | 16,938.33 | 360,059.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,939.67 | 3,297,707.73 | 6,453,670.37 | 6,598,081.15 | 8,098,905.36 | 6,819,466.94 | 6,935,429.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,850,598.39 | 9,503,343.83 | 1,614,863.38 | 2,363,035.86 | -27,086,256.85 | -45,069,629.72 | -36,041,074.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,352.52 | -3,012,842.56 | -3,132,494.33 | -3,025,002.86 | -1,256,064.40 | -1,856,843.92 | 950,864.73 |
| 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 | 9,576,000.00 | -3,990,000.00 | -13,290,000.00 | 558,000.00 | -10,752,000.00 | -288,000.00 | 19,950,000.00 |
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | - | 417,561.00 | 136,830.78 | 62,644.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,645,043.80 | 231,551.50 | 5,381,827.45 | 6,450,718.66 | 1,003,983.12 | 1,622,664.04 | 212,989.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,331,005.96 | 93,744,633.87 | 51,114,061.92 | 42,504,399.66 | -26,627,087.98 | -55,612,931.59 | -30,111,320.29 |
| 加：营业外收入(元) | - | - | - | - | - | - | 0.71 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 349,190.09 | 239.44 | 3,583.19 | 7,820.98 | 140.72 | 13,207.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,331,005.96 | 93,395,443.78 | 51,113,823.19 | 42,500,816.47 | -26,634,908.96 | -55,613,072.26 | -30,124,527.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,071.17 | 7,335,909.01 | 1,189,914.41 | -10,804,530.80 | -3,304,729.20 | -5,504,682.57 | -1,983,460.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,766,934.79 | 86,059,534.77 | 49,923,908.78 | 53,305,347.27 | -23,330,179.76 | -50,108,389.69 | -28,141,067.36 |
| (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 | 88,766,934.79 | 86,059,534.77 | 49,923,908.78 | 53,305,347.27 | -23,330,179.76 | -50,108,389.69 | -28,141,067.36 |
| (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 | 88,766,934.79 | 86,059,534.77 | 49,923,908.78 | 53,305,347.27 | -23,330,179.76 | -50,108,389.69 | -28,141,067.36 |
| 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 | 76,008,984.80 | 89,790,555.78 | 61,651,643.87 | 46,000,660.69 | -12,916,702.90 | -51,608,543.84 | -46,358,493.66 |
| 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 | 0.84 | 0.63 | 0.66 | 0.71 | -0.31 | -0.48 | -0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.62 | 0.66 | 0.70 | -0.30 | -0.49 | -0.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,766,934.79 | 86,059,534.77 | 49,923,908.78 | 53,305,347.27 | -23,330,179.76 | -50,108,389.69 | -28,141,067.36 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-16 00:00:00 | 2023-10-26 00:00:00 | 2023-08-23 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |