| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,599,136.55 | 720,692,672.91 | 597,893,853.93 | 677,181,640.48 | 573,255,025.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,599,136.55 | 720,692,672.91 | 597,893,853.93 | 677,181,640.48 | 573,255,025.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,664,601.54 | 531,496,644.23 | 453,564,414.39 | 532,016,466.12 | 446,015,767.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,631,333.19 | 445,841,909.56 | 370,872,893.28 | 447,305,432.05 | 360,788,767.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,649,986.15 | 37,923,738.43 | 29,976,522.53 | 45,138,816.48 | 31,158,560.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,232.27 | 4,591,708.09 | 13,001,070.31 | 1,244,372.32 | 1,041,930.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,284,762.37 | 27,243,713.04 | 21,129,979.23 | 35,609,696.44 | 21,085,566.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,359,415.60 | 21,742,808.33 | 15,224,623.32 | 20,531,509.49 | 11,837,625.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,609,128.04 | -5,847,233.22 | 3,359,325.72 | -17,813,360.66 | 20,103,316.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644.72 | 20,560.67 | 4,568.96 | 16,071.53 | 180,480.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,261,599.79 | 4,979,172.47 | 4,527,434.20 | 3,971,550.37 | 1,426,609.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,005,256.21 | -554,398.98 | -1,452,528.96 | -2,095,055.86 | -3,690,757.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,555,072.29 | 7,567,878.12 | 3,836,750.72 | -5,090,382.17 | 532,385.44 |
| 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 | -3,442,524.91 | 658,579.88 | 8,528,180.78 | 10,588,511.40 | 26,582,952.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,965.06 | 1,078,023.95 | -10,392,190.85 | -10,117,058.16 | -22,410,869.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,681.87 | 108,128.86 | 488,848.31 | 1,557,505.04 | 1,406,531.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,939,328.53 | 198,054,240.51 | 145,338,499.54 | 140,006,096.79 | 129,640,109.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,837.87 | 2,224.75 | 1,558.51 | 172,460.89 | 8,677,411.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,930.20 | 12,454.99 | 130,056.14 | 451,468.69 | 75,027.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,875,236.20 | 198,044,010.27 | 145,210,001.91 | 139,727,088.99 | 138,242,492.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,843,215.51 | 26,069,545.89 | 18,614,713.69 | 16,625,682.25 | 17,076,676.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,032,020.69 | 171,974,464.38 | 126,595,288.22 | 123,101,406.74 | 121,165,815.98 |
| (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 | 173,032,020.69 | 171,974,464.38 | 126,595,288.22 | 123,101,406.74 | 121,165,815.98 |
| (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 | 173,205,123.18 | 172,244,538.60 | 126,613,526.84 | 123,067,345.09 | 120,670,679.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,102.49 | -270,074.22 | -18,238.62 | 34,061.65 | 495,136.33 |
| 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 | 174,479,982.42 | 170,719,697.44 | 127,933,159.38 | 122,040,148.47 | 108,707,607.59 |
| 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 | 1.72 | 1.72 | 1.26 | 1.23 | 1.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 1.72 | 1.26 | 1.23 | 1.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,754.98 | 2,918,260.57 | -1,326,642.02 | -556,972.06 | 867,162.97 |
| 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 | 93,973.22 | 2,920,962.49 | -1,203,948.90 | -628,486.75 | 906,288.99 |
| 归属于少数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 | 206,781.76 | -2,701.92 | -122,693.12 | 71,514.69 | -39,126.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,332,775.67 | 174,892,724.95 | 125,268,646.20 | 122,544,434.68 | 122,032,978.95 |
| 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 | 173,299,096.40 | 175,165,501.09 | 125,409,577.94 | 122,438,858.34 | 121,576,968.64 |
| 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 | 33,679.27 | -272,776.14 | -140,931.74 | 105,576.34 | 456,010.31 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-02-28 00:00:00 | 2024-11-22 00:00:00 | 2024-08-29 00:00:00 | 2024-05-09 00:00:00 | 2024-02-21 00:00:00 | 2023-12-04 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 |