| 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 | 298,191,498.03 | 303,969,259.64 | 266,272,922.28 | 207,063,009.31 | 258,321,201.07 | 216,477,196.60 | 159,246,572.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,191,498.03 | 303,969,259.64 | 266,272,922.28 | 207,063,009.31 | 258,321,201.07 | 216,477,196.60 | 159,246,572.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,039,061.11 | 284,542,506.50 | 243,360,856.61 | 186,982,165.78 | 245,369,404.34 | 198,715,584.06 | 148,461,514.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,736,096.66 | 258,142,087.79 | 221,576,985.28 | 190,577,095.78 | 219,565,144.81 | 180,686,497.43 | 129,055,341.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,273,100.60 | 15,905,927.47 | 11,438,518.49 | 13,829,968.49 | 11,615,371.79 | 11,160,192.27 | 9,545,790.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,028.72 | 1,334,471.79 | 1,561,310.00 | 1,069,041.75 | 1,093,844.35 | 535,751.53 | 621,077.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,885.77 | 1,597,049.90 | 1,609,736.05 | 2,582,675.08 | 1,407,847.72 | 1,384,781.85 | 1,453,992.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,348,886.32 | 12,642,771.39 | 11,968,567.09 | 7,006,731.48 | 10,804,001.65 | 10,632,374.70 | 10,515,419.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,437,936.96 | -5,079,801.84 | -4,794,260.30 | -28,083,346.80 | 883,194.02 | -5,684,013.72 | -2,730,108.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,191.97 | 365,071.14 | 368,138.24 | 147,407.88 | 18,552.12 | 31,082.86 | 17,976.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,807,786.74 | 7,876,988.44 | 8,098,569.24 | 25,650,654.46 | 3,048,274.68 | 5,360,519.74 | 3,387,768.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,087.02 | -550,738.74 | -1,818,329.98 | -1,146,663.73 | 818,058.29 | 38,026.13 | -2,011,780.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,957.02 | -171,260.60 | -1,747,014.50 | 975,483.40 | -1,965,766.96 | -827,959.48 | 1,390,284.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 2,389,411.85 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,676.50 | -4,420.00 | -23,493.00 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,890.96 | 1,180,554.43 | 4,305,019.04 | 4,099,513.98 | 1,882,886.20 | 5,642,229.22 | 2,246,331.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,653,557.28 | 20,043,528.11 | 23,628,247.23 | 24,720,244.45 | 12,296,364.37 | 22,613,908.41 | 12,409,893.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,272.58 | 39,294.12 | 94,806.37 | 106,084.13 | 45,987.56 | 18,329.51 | 18,894.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,178.21 | 503.00 | 100,021.32 | 55,328.63 | 215,175.01 | 104,588.94 | 6,183.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,632,651.65 | 20,082,319.23 | 23,623,032.28 | 24,770,999.95 | 12,127,176.92 | 22,527,648.98 | 12,422,605.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,515.37 | 715,937.65 | 2,105,246.47 | 1,652,484.65 | 278,780.88 | 1,462,170.90 | 277,556.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,948,136.28 | 19,366,381.58 | 21,517,785.81 | 23,118,515.30 | 11,848,396.04 | 21,065,478.08 | 12,145,049.21 |
| (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 | 22,948,136.28 | 19,366,381.58 | 21,517,785.81 | 23,118,515.30 | 11,848,396.04 | 21,065,478.08 | 12,145,049.21 |
| (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 | 23,459,890.96 | 19,416,198.86 | 21,380,457.67 | 23,160,159.16 | 11,464,850.80 | 20,931,708.82 | 12,236,285.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -511,754.68 | -49,817.28 | 137,328.14 | -41,643.86 | 383,545.24 | 133,769.26 | -91,236.01 |
| 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 | 22,171,318.60 | 18,635,332.36 | 17,940,628.55 | 21,368,064.46 | 9,677,286.44 | 16,251,710.71 | 10,359,192.82 |
| 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 | - | 0.08 | 0.07 | 0.07 | 0.08 | 0.04 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.08 | 0.07 | 0.07 | 0.08 | 0.04 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,948,136.28 | 19,366,381.58 | 21,517,785.81 | 23,118,515.30 | 11,848,396.04 | 21,065,478.08 | 12,145,049.21 |
| 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 | 23,459,890.96 | 19,416,198.86 | 21,380,457.67 | 23,160,159.16 | 11,464,850.80 | 20,931,708.82 | 12,236,285.22 |
| 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 | -511,754.68 | -49,817.28 | 137,328.14 | -41,643.86 | 383,545.24 | 133,769.26 | -91,236.01 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-09 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-09 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-10 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |