| 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 | 165,029,369.42 | 150,415,004.82 | 137,802,050.04 | 148,780,422.30 | 128,912,950.24 | 107,352,661.13 | 105,429,240.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,029,369.42 | 150,415,004.82 | 137,802,050.04 | 148,780,422.30 | 128,912,950.24 | 107,352,661.13 | 105,429,240.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,998,609.14 | 134,926,848.36 | 122,770,552.65 | 134,820,478.30 | 111,672,006.55 | 94,001,787.51 | 93,669,917.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,712,198.76 | 110,472,956.68 | 101,961,697.82 | 108,847,660.46 | 91,306,309.64 | 75,118,119.26 | 74,297,587.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,895.57 | 5,268,719.94 | 4,155,427.33 | 4,664,214.84 | 3,854,450.14 | 4,027,074.60 | 3,580,259.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,407.37 | 1,614,192.87 | 1,656,599.61 | 1,488,046.84 | 1,248,966.64 | 985,718.08 | 1,016,792.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,535.53 | 3,519,855.32 | 2,170,876.72 | 5,854,113.12 | 2,381,307.76 | 1,844,906.73 | 1,421,357.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,299,792.00 | 13,121,724.07 | 12,848,024.36 | 14,240,412.18 | 12,819,141.59 | 12,777,882.24 | 12,821,854.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,779.91 | 929,399.48 | -22,073.19 | -273,969.14 | 61,830.78 | -751,913.40 | 532,066.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,037.38 | 359,610.40 | 296,415.41 | 325,187.07 | 284,324.19 | 420,071.80 | 659,299.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,237.44 | 366,120.02 | 535,393.24 | 602,503.24 | 359,465.66 | 604,194.58 | 602,400.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,562,544.97 | -1,238,007.20 | -882,328.13 | -3,019,650.88 | -332,364.24 | -489,184.45 | -359,745.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,675.29 | 3,457,046.10 | -4,772,798.71 | -72,324.94 | 24,157.03 | -893,174.71 | 520,101.50 |
| 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 | -22,742.97 | -463,399.49 | 188,969.86 | -190,832.87 | 199,776.25 | 246,177.77 | 92,155.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,040.80 | 809,314.94 | 443,877.24 | 796,922.26 | 898,904.11 | 1,097,969.55 | -23,310.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,919.83 | 400,645.12 | 1,336,048.20 | 2,886,950.03 | 296,277.22 | 699,000.00 | 121,062.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,637,108.26 | 18,453,755.93 | 11,349,573.12 | 14,361,007.60 | 18,327,694.06 | 14,011,661.78 | 12,109,586.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,527.61 | 345,681.96 | 0.62 | 23,064.84 | 0.78 | 53,808.36 | 132,716.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,723.12 | 2,655,228.07 | 688,311.41 | 1,179,381.82 | 804,679.65 | 212,584.33 | 56,439.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,397,912.75 | 16,144,209.82 | 10,661,262.33 | 13,204,690.62 | 17,523,015.19 | 13,852,885.81 | 12,185,863.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,539,779.77 | 1,339,446.61 | 2,262,739.54 | 2,137,803.34 | 2,704,590.88 | 1,180,606.31 | 2,853,876.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,858,132.98 | 14,804,763.21 | 8,398,522.79 | 11,066,887.28 | 14,818,424.31 | 12,672,279.50 | 9,331,986.96 |
| (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 | 17,858,132.98 | 14,804,763.21 | 8,398,522.79 | 11,066,887.28 | 14,818,424.31 | 12,672,279.50 | 9,331,986.96 |
| (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 | 17,858,132.98 | 14,804,763.21 | 8,398,522.79 | 11,066,887.28 | 14,818,424.31 | 12,672,279.50 | 9,331,986.96 |
| 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 | 17,208,648.85 | 15,841,429.72 | 7,417,306.34 | 10,260,640.23 | 14,324,512.66 | 11,244,635.26 | 9,114,464.40 |
| 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 | 0.16 | 0.13 | 0.07 | 0.09 | 0.13 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.13 | 0.07 | 0.09 | 0.13 | 0.11 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,934.52 | 87,385.66 | 1,866.87 | -37,562.18 | -27,017.60 | 139,689.12 | -45,019.40 |
| 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 | 251,934.52 | 87,385.66 | 1,866.87 | -37,562.18 | -27,017.60 | 139,689.12 | -45,019.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,110,067.50 | 14,892,148.87 | 8,400,389.66 | 11,029,325.10 | 14,791,406.71 | 12,811,968.62 | 9,286,967.56 |
| 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 | 18,110,067.50 | 14,892,148.87 | 8,400,389.66 | 11,029,325.10 | 14,791,406.71 | 12,811,968.62 | 9,286,967.56 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-19 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |