| 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 | 512,205,285.99 | 544,397,808.43 | 430,415,845.94 | 470,311,727.52 | 462,646,802.21 | 459,479,422.77 | 387,418,655.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,205,285.99 | 544,397,808.43 | 430,415,845.94 | 470,311,727.52 | 462,646,802.21 | 459,479,422.77 | 387,418,655.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,860,105.52 | 521,665,597.44 | 418,395,432.98 | 481,337,235.76 | 448,077,820.05 | 432,658,744.13 | 370,807,521.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,105,001.72 | 477,311,107.47 | 378,563,291.24 | 422,317,260.47 | 406,777,826.37 | 396,580,373.45 | 325,461,434.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,682,120.32 | 16,551,949.20 | 15,832,524.46 | 23,285,845.05 | 16,290,135.75 | 16,170,430.78 | 17,200,973.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,062.00 | 2,223,871.03 | 2,185,938.63 | 2,296,503.81 | 2,222,230.39 | 2,211,520.99 | 2,606,656.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,611.96 | 2,388,118.32 | 2,985,539.61 | 4,749,027.93 | 2,702,902.01 | 2,987,461.34 | 2,388,827.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,727,672.59 | 18,307,962.88 | 17,709,776.40 | 20,368,415.90 | 18,318,747.50 | 18,972,072.63 | 17,114,735.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,636.93 | 4,882,588.54 | 1,118,362.64 | 8,320,182.60 | 1,765,978.03 | -4,263,115.06 | 6,034,895.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,480.05 | 4,069,959.42 | 4,572,375.53 | 1,634,958.06 | 6,120,856.84 | 5,912,705.71 | 5,082,655.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,078.18 | 871,958.47 | 480,214.96 | -5,578,349.09 | 4,109,356.40 | 3,636,614.21 | 2,909,345.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,360.46 | -881,919.97 | -8,249,094.57 | -1,405,114.16 | -4,002,677.08 | -2,930,501.45 | -3,497,303.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,359,393.92 | -5,005,773.11 | -297,131.28 | -409,044.56 | -743,046.81 | -3,723,721.60 | -924,699.94 |
| 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 | 2,581,380.00 | -3,207,460.00 | 2,323,350.00 | 1,278,500.00 | -3,752,870.00 | -465,630.00 | 1,281,780.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,435.56 | 6,452,866.02 | 2,565,762.84 | 5,707,325.56 | 4,861,045.89 | 1,290,843.87 | 669,806.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,127,465.18 | 10,137,404.19 | 10,031,915.79 | 27,764,663.68 | 3,364,084.55 | 3,565,229.19 | 3,440,354.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,244,139.67 | 30,845,433.02 | 18,842,778.80 | 21,904,370.58 | 14,540,553.41 | 24,893,561.82 | 18,704,855.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,881.29 | 60,000.10 | 11,048.73 | 323,389.43 | - | 89,415.50 | 1,289,294.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,397.07 | 162,406.16 | 3,013.13 | 505,575.36 | 54,113.04 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,238,623.89 | 30,743,026.96 | 18,850,814.40 | 21,722,184.65 | 14,486,440.37 | 24,790,683.96 | 19,994,150.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,408.02 | 2,420,317.48 | 51,263.22 | 894,948.73 | 902,590.46 | -2,045,232.80 | 665,533.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,297,215.87 | 28,322,709.48 | 18,799,551.18 | 20,827,235.92 | 13,583,849.91 | 26,835,916.76 | 19,328,616.47 |
| (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 | 32,297,215.87 | 28,322,709.48 | 18,799,551.18 | 20,827,235.92 | 13,583,849.91 | 26,835,916.76 | 19,328,616.47 |
| (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 | 32,297,215.87 | 28,322,709.48 | 18,799,551.18 | 20,827,235.92 | 13,583,849.91 | 26,835,916.76 | 19,328,616.47 |
| 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 | 25,254,244.76 | 23,420,587.04 | 11,219,995.57 | 13,416,718.11 | 9,535,592.22 | 22,936,064.58 | 12,692,303.68 |
| 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 | 0.09 | 0.08 | 0.05 | 0.05 | 0.04 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.08 | 0.05 | 0.05 | 0.04 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,297,215.87 | 28,322,709.48 | 18,799,551.18 | 20,827,235.92 | 13,583,849.91 | 26,835,916.76 | 19,328,616.47 |
| 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 | 32,297,215.87 | 28,322,709.48 | 18,799,551.18 | 20,827,235.92 | 13,583,849.91 | 26,835,916.76 | 19,328,616.47 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-03-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 | 2024-03-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-22 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |