| 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 | 431,560,955.56 | 464,800,204.76 | 356,335,396.53 | 370,940,542.45 | 443,056,808.94 | 365,212,843.72 | 300,860,911.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,560,955.56 | 464,800,204.76 | 356,335,396.53 | 370,940,542.45 | 443,056,808.94 | 365,212,843.72 | 300,860,911.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,633,161.44 | 419,287,899.06 | 329,968,264.14 | 355,562,992.96 | 408,096,527.01 | 332,637,320.44 | 275,414,246.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,808,537.39 | 394,220,744.61 | 303,347,706.28 | 321,114,603.32 | 380,829,628.69 | 316,967,565.55 | 260,295,379.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,422,466.89 | 14,508,142.88 | 13,160,531.68 | 17,148,664.38 | 13,480,132.58 | 11,017,586.85 | 5,780,268.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,923.53 | 1,439,427.90 | 1,286,802.35 | 1,366,460.56 | 1,192,406.79 | 1,165,184.20 | 1,228,535.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,242.43 | 4,171,853.14 | 3,044,139.99 | 4,989,052.38 | 2,359,331.46 | 3,983,136.26 | 2,515,035.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,989,310.56 | 9,138,754.19 | 7,968,915.37 | 10,638,916.79 | 10,021,788.06 | 8,128,569.31 | 6,853,104.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,528,319.36 | -4,191,023.66 | 1,160,168.47 | 305,295.53 | 213,239.43 | -8,624,721.73 | -1,258,076.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,318.66 | 2,345,047.68 | 3,031,277.73 | 2,184,613.31 | 2,013,992.59 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,009,263.72 | -6,555,961.00 | -3,404,805.70 | 24,682,865.69 | -3,680,652.75 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,299.47 | -7,195,685.63 | 1,052,000.44 | -4,618,295.23 | -1,827,421.42 | -999,937.33 | -921,748.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,998,281.61 | -4,362,848.57 | -681,981.35 | 950,753.19 | -5,149,532.21 | -2,795,369.32 | 1,204,173.50 |
| 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 | -107,433.24 | 628,067.58 | 39,500.00 | -344,792.33 | 189,100.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,801.16 | -274,559.74 | -571,813.26 | -17,834.91 | -593,204.37 | -264,135.14 | -533,841.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,772,371.36 | 3,757,950.74 | 4,792,375.22 | 4,428,144.85 | 11,515,805.45 | 3,461,559.00 | 3,259,675.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,124,923.15 | 38,065,230.08 | 30,997,213.44 | 15,787,838.15 | 39,095,029.38 | 32,020,340.49 | 28,454,924.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -208,507.77 | 260,600.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,099.59 | - | - | 866,082.63 | 1,571,277.00 | 200,000.00 | 162,132.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,014,835.20 | 38,063,830.99 | 30,997,213.44 | 14,713,247.75 | 37,784,352.38 | 31,820,345.09 | 28,292,791.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,031.88 | 323,469.26 | 4,498,375.28 | 1,189,332.02 | 1,500,579.95 | 896,507.32 | 3,780,311.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,562,803.32 | 37,740,361.73 | 26,498,838.16 | 13,523,915.73 | 36,283,772.43 | 30,923,837.77 | 24,512,480.04 |
| (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 | 31,562,803.32 | 37,740,361.73 | 26,498,838.16 | 13,523,915.73 | 36,283,772.43 | 30,923,837.77 | 24,512,480.04 |
| (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 | 31,562,803.32 | 37,740,361.73 | 26,498,838.16 | 13,523,915.73 | 36,283,772.43 | 30,923,837.77 | 24,512,480.04 |
| 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 | 31,049,566.38 | 37,210,026.97 | 26,146,060.20 | 14,593,151.73 | 36,467,987.96 | 30,929,948.03 | 24,272,311.81 |
| 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 | 0.25 | 0.29 | 0.21 | 0.10 | 0.28 | 0.24 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.29 | 0.21 | 0.10 | 0.29 | 0.24 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,562,803.32 | 37,740,361.73 | 26,498,838.16 | 13,523,915.73 | 36,283,772.43 | 30,923,837.77 | 24,512,480.04 |
| 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 | 31,562,803.32 | 37,740,361.73 | 26,498,838.16 | 13,523,915.73 | 36,283,772.43 | 30,923,837.77 | 24,512,480.04 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-30 00:00:00 | 2023-08-04 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |