| 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 | 196,043,909.98 | 275,954,185.73 | 303,805,024.48 | 318,467,193.08 | 323,879,047.33 | 253,857,198.27 | 304,514,735.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,043,909.98 | 275,954,185.73 | 303,805,024.48 | 318,467,193.08 | 323,879,047.33 | 253,857,198.27 | 304,514,735.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,783,764.16 | 242,252,800.76 | 251,421,102.29 | 315,999,501.84 | 269,477,955.30 | 203,759,221.27 | 247,878,336.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,731,744.27 | 191,774,289.17 | 201,025,082.09 | 213,482,867.06 | 212,225,013.58 | 151,409,601.90 | 191,469,733.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,075,209.97 | 13,507,906.52 | 14,520,821.48 | 17,877,021.12 | 16,892,365.25 | 17,682,345.41 | 16,451,114.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,391,207.06 | 4,670,493.31 | 3,071,544.51 | 4,971,626.64 | 4,898,235.82 | 4,522,982.60 | 3,072,478.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,754,378.67 | 11,572,592.16 | 10,816,334.47 | 45,957,421.88 | 13,242,353.66 | 12,305,627.95 | 15,355,912.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,424,685.06 | 20,325,215.90 | 22,061,374.49 | 32,957,365.85 | 22,027,350.41 | 17,599,418.59 | 21,956,174.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,539.13 | 402,303.70 | -74,054.75 | 753,199.29 | 192,636.58 | 239,244.82 | -427,077.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,182.79 | 620,930.08 | 417,079.41 | 827,584.90 | 389,701.27 | 440,415.39 | 435,775.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,767.92 | 312,152.04 | 504,520.18 | 247,807.79 | 215,915.42 | 272,084.75 | 954,699.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,967.85 | -947,012.34 | -408,210.81 | 1,165,882.75 | 68,776.18 | -903,176.73 | -109,725.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,058.80 | -5,313,378.50 | -4,448,955.67 | 7,198,901.29 | -193,309.29 | -3,669,785.63 | -2,487,802.23 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,174.35 | 1,671,100.93 | 555,999.36 | 15,802,165.84 | 197,973.41 | 1,539,379.66 | 232,768.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,714.15 | 2,556,006.77 | 2,739,711.26 | 5,034,079.30 | 1,401,107.25 | 2,140,972.85 | 1,027,497.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,628,265.23 | 31,504,574.64 | 51,051,321.42 | 26,154,330.04 | 55,946,168.77 | 49,134,683.00 | 55,297,562.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,529.78 | 31,117.04 | 86,577.49 | -63,407.59 | 402,106.43 | 365,266.64 | 158,439.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,744.90 | 91,124.05 | 46,433.36 | 5,221,290.97 | 381,531.17 | 405,218.25 | 206,880.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,340,050.11 | 31,444,567.63 | 51,091,465.55 | 20,869,631.48 | 55,966,744.03 | 49,094,731.39 | 55,249,121.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,694.79 | 4,065,719.84 | 7,673,681.66 | -6,997,901.09 | 8,855,783.14 | 7,342,887.83 | 8,562,112.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,424,355.32 | 27,378,847.79 | 43,417,783.89 | 27,867,532.57 | 47,110,960.89 | 41,751,843.56 | 46,687,008.94 |
| (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 | 9,424,355.32 | 27,378,847.79 | 43,417,783.89 | 27,867,532.57 | 47,110,960.89 | 41,751,843.56 | 46,687,008.94 |
| (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 | 9,424,355.32 | 27,378,847.79 | 43,417,783.89 | 28,231,875.97 | 46,913,956.41 | 41,765,486.86 | 46,399,690.27 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -364,343.40 | 197,004.48 | -13,643.30 | 287,318.67 |
| 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 | 8,942,934.91 | 24,050,052.44 | 40,407,266.78 | 21,054,565.39 | 45,477,299.16 | 38,730,425.85 | 45,399,881.60 |
| 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 | 0.02 | 0.05 | 0.08 | 0.05 | 0.09 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.05 | 0.08 | 0.05 | 0.09 | 0.08 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,424,355.32 | 27,378,847.79 | 43,417,783.89 | 27,867,532.57 | 47,110,960.89 | 41,751,843.56 | 46,687,008.94 |
| 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 | 9,424,355.32 | 27,378,847.79 | 43,417,783.89 | 28,231,875.97 | 46,913,956.41 | 41,765,486.86 | 46,399,690.27 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -364,343.40 | 197,004.48 | -13,643.30 | 287,318.67 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-01 00:00:00 | 2024-10-23 00:00:00 | 2024-08-22 00:00:00 | 2024-04-23 00:00:00 | 2024-03-26 00:00:00 | 2023-10-24 00:00:00 | 2023-08-22 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |