| 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 | 291,170,809.59 | 308,899,881.21 | 177,923,141.56 | 354,846,225.25 | 373,909,512.76 | 379,088,773.88 | 206,025,983.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,170,809.59 | 308,899,881.21 | 177,923,141.56 | 354,846,225.25 | 373,909,512.76 | 379,088,773.88 | 206,025,983.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,919,015.16 | 242,708,154.50 | 177,917,892.30 | 305,264,067.14 | 288,553,510.43 | 283,052,781.91 | 191,792,628.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,876,791.73 | 170,830,459.39 | 110,780,902.29 | 231,644,072.01 | 216,412,356.37 | 212,730,277.55 | 122,632,346.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,242,328.12 | 14,360,429.82 | 10,688,073.56 | 14,660,031.01 | 18,907,335.52 | 21,598,759.44 | 10,229,373.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,774.89 | 3,712,934.72 | 3,736,636.30 | 3,636,593.20 | 3,232,128.75 | 2,420,032.89 | 2,071,773.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,738,243.48 | 14,039,809.48 | 12,569,564.45 | 11,539,525.25 | 11,457,149.86 | 2,160,501.07 | 21,793,797.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,851,114.10 | 40,191,344.25 | 40,522,732.76 | 44,221,460.25 | 39,412,637.80 | 44,994,763.68 | 36,096,361.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,237.16 | -426,823.16 | -380,017.06 | -437,614.58 | -868,097.87 | -851,552.72 | -1,031,024.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,133.70 | - | - | 539,640.40 | 62,594.87 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,600.87 | -1,982,868.97 | 665,342.93 | 1,211,451.30 | 5,727,077.11 | -3,613,034.94 | 1,249,076.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -849,798.72 | -143,324.72 | -253,293.25 | -253,293.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,078,904.81 | -3,110,292.94 | -13,584.63 | -7,750,950.28 | -1,200,816.95 | -2,815,450.47 | -770,504.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -1,049,450.00 | -9,180,325.00 | 10,373,700.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,584,275.70 | 252,075.07 | 432,596.21 | 14,929,945.05 | 661,464.28 | 284,602.75 | 215,487.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,048.67 | 4,126,299.65 | 3,277,117.37 | 2,915,623.90 | 2,417,103.67 | 728,325.71 | 645,642.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,475,858.89 | 64,970,842.36 | 14,085,610.98 | 58,804,947.56 | 87,086,682.48 | 93,966,294.17 | 14,070,688.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,323.85 | 265,878.50 | 171,259.55 | 795,419.66 | 134,379.08 | 91,130.46 | 306,635.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,272.93 | 967,926.12 | 2,144,063.04 | 1,789,871.76 | 254,646.43 | 174,941.73 | 461,076.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,539,909.81 | 64,268,794.74 | 12,112,807.49 | 57,810,495.46 | 86,966,415.13 | 93,882,482.90 | 13,916,246.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,572,490.87 | 11,995,611.15 | 12,901.99 | 8,056,410.19 | 14,999,525.00 | 11,865,165.49 | 1,984,138.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,967,418.94 | 52,273,183.59 | 12,099,905.50 | 49,754,085.27 | 71,966,890.13 | 82,017,317.41 | 11,932,108.15 |
| (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 | 41,967,418.94 | 52,273,183.59 | 12,099,905.50 | 49,754,085.27 | 71,966,890.13 | 82,017,317.41 | 11,932,108.15 |
| (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 | 41,035,458.66 | 48,797,810.72 | 13,740,590.23 | 50,289,547.50 | 68,229,280.93 | 75,442,206.07 | 10,720,206.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,960.28 | 3,475,372.87 | -1,640,684.73 | -535,462.23 | 3,737,609.20 | 6,575,111.34 | 1,211,901.97 |
| 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 | 40,515,984.95 | 48,130,547.64 | 4,361,603.20 | 49,500,157.31 | 48,772,287.59 | 74,817,199.85 | 10,114,317.20 |
| 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 | 0.21 | 0.24 | 0.07 | 0.25 | 0.34 | 0.38 | 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 | 0.21 | 0.24 | 0.07 | 0.25 | 0.34 | 0.38 | 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 | 41,967,418.94 | 52,273,183.59 | 12,099,905.50 | 49,754,085.27 | 71,966,890.13 | 82,017,317.41 | 11,932,108.15 |
| 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 | 41,035,458.66 | 48,797,810.72 | 13,740,590.23 | 50,289,547.50 | 68,229,280.93 | 75,442,206.07 | 10,720,206.18 |
| 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 | 931,960.28 | 3,475,372.87 | -1,640,684.73 | -535,462.23 | 3,737,609.20 | 6,575,111.34 | 1,211,901.97 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |