| 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 | 333,541,581.11 | 274,184,024.00 | 258,867,589.26 | 43,102,461.95 | 370,129,597.64 | 309,653,360.98 | 274,714,719.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,541,581.11 | 274,184,024.00 | 258,867,589.26 | 43,102,461.95 | 370,129,597.64 | 309,653,360.98 | 274,714,719.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,127,806.24 | 238,627,151.53 | 225,807,493.51 | 2,371,022.94 | 346,413,170.84 | 288,582,576.04 | 256,649,013.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,768,851.88 | 193,956,474.63 | 185,130,504.35 | -30,979,951.95 | 301,766,562.59 | 250,618,874.07 | 214,685,262.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,509,928.93 | 15,522,196.37 | 13,644,574.06 | 10,356,842.54 | 14,907,249.88 | 15,010,375.64 | 14,144,010.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,783.31 | 2,090,806.25 | 2,460,426.06 | 3,007,304.74 | 2,786,008.60 | 2,435,385.32 | 2,147,804.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,573,779.58 | 5,665,320.31 | 5,570,577.91 | 3,751,398.17 | 4,885,861.20 | 5,511,750.86 | 5,037,522.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,709,959.68 | 20,675,195.22 | 18,238,959.71 | 12,411,834.24 | 19,764,620.77 | 18,911,497.22 | 17,999,253.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,209,502.86 | 717,158.75 | 762,451.42 | 3,823,595.20 | 2,302,867.80 | -3,905,307.07 | 2,635,160.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,969.52 | 3,454,792.71 | 2,456,159.15 | 2,535,543.24 | 2,638,908.99 | 2,549,042.67 | 1,424,458.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,370.65 | 1,246,625.04 | 985,367.93 | 1,138,889.85 | 868,495.36 | 603,983.29 | 351,053.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,554.72 | -13,465,048.79 | -15,352,443.35 | -12,204,755.45 | -7,358,986.53 | -4,812,097.95 | -6,486,669.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,993,894.45 | 4,702,281.14 | 1,138,992.05 | -3,252,342.03 | -5,941,544.93 | 334,999.07 | -1,159,366.76 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | 45,945.20 | - | - | 115,746.58 | -53,818.15 | - | -208,811.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,689.18 | 843,654.83 | 2,841,026.96 | 755,320.20 | 663,725.26 | 371,770.00 | 291,619.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,757,240.46 | 27,585,380.15 | 21,687,671.41 | 26,023,060.10 | 11,151,710.29 | 16,963,093.00 | 10,511,228.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521.27 | 116.89 | 30,586.12 | 153,416.98 | 505,539.93 | 20,036.00 | 180,000.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,144.15 | 2,980,810.25 | 242,954.66 | 901,420.10 | 492,063.78 | 579,581.25 | 57,971.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,837,617.58 | 24,604,686.79 | 21,475,302.87 | 25,275,056.98 | 11,165,186.44 | 16,403,547.75 | 10,633,257.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,653.71 | 4,320,497.30 | 2,895,459.18 | 2,154,104.04 | 916,730.70 | 1,308,366.70 | -485,001.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,732,963.87 | 20,284,189.49 | 18,579,843.69 | 23,120,952.94 | 10,248,455.74 | 15,095,181.05 | 11,118,258.79 |
| (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 | 23,732,963.87 | 20,284,189.49 | 18,579,843.69 | 23,120,952.94 | 10,248,455.74 | 15,095,181.05 | 11,118,258.79 |
| (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 | 23,230,827.97 | 17,999,339.64 | 17,174,769.41 | 21,890,156.43 | 9,429,653.58 | 13,653,781.25 | 10,695,858.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,135.90 | 2,284,849.85 | 1,405,074.28 | 1,230,796.51 | 818,802.16 | 1,441,399.80 | 422,400.35 |
| 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 | 22,609,896.42 | 19,564,120.44 | 15,144,442.87 | 22,495,063.62 | 8,809,958.84 | 13,905,784.51 | 10,017,635.77 |
| 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 | 0.06 | 0.05 | 0.05 | 0.06 | 0.03 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.05 | 0.05 | 0.06 | 0.03 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,218.30 | 438,046.28 | -254,423.51 | 112,765.00 | 332,772.16 | -400,150.93 | 40,770.17 |
| 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 | 3,446,218.30 | 438,046.28 | -254,423.51 | 112,765.00 | 332,772.16 | -400,150.93 | 40,770.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,179,182.17 | 20,722,235.77 | 18,325,420.18 | 23,233,717.94 | 10,581,227.90 | 14,695,030.12 | 11,159,028.96 |
| 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 | 26,677,046.27 | 18,437,385.92 | 16,920,345.90 | 22,002,921.43 | 9,762,425.74 | 13,253,630.32 | 10,736,628.61 |
| 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 | 502,135.90 | 2,284,849.85 | 1,405,074.28 | 1,230,796.51 | 818,802.16 | 1,441,399.80 | 422,400.35 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-04-03 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 | 2024-04-03 00:00:00 | 2023-10-27 00:00:00 | 2023-08-22 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 |