| 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 | 267,349,914.71 | 308,191,605.97 | 309,550,689.84 | 297,239,805.87 | 383,860,362.01 | 430,204,425.53 | 305,278,220.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,349,914.71 | 308,191,605.97 | 309,550,689.84 | 297,239,805.87 | 383,860,362.01 | 430,204,425.53 | 305,278,220.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,071,976.20 | 288,887,082.15 | 294,980,309.35 | 273,850,370.57 | 367,913,794.39 | 410,925,526.61 | 302,376,574.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,471,511.35 | 249,697,476.84 | 259,877,436.42 | 234,721,712.54 | 329,481,588.14 | 373,369,040.07 | 268,554,145.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,747,687.78 | 14,814,046.81 | 12,322,302.24 | 15,810,064.57 | 15,111,358.48 | 15,069,999.40 | 14,360,927.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,900.77 | 2,774,707.20 | 2,605,978.87 | 1,585,638.52 | 2,796,055.97 | 2,899,746.58 | 2,328,823.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,281,496.14 | 9,590,374.36 | 9,857,165.75 | 10,760,449.50 | 9,635,905.18 | 9,489,155.16 | 4,586,783.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,590,776.04 | 11,181,954.34 | 9,307,581.36 | 9,152,973.06 | 10,104,494.73 | 11,391,723.27 | 11,426,921.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,604.12 | 828,522.60 | 1,009,844.71 | 1,819,532.38 | 784,391.89 | -1,294,137.87 | 1,118,972.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,908.88 | 1,356,906.03 | 1,613,544.77 | 1,520,029.18 | 840,795.60 | 1,961,048.67 | 1,020,089.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,283.11 | 511,565.01 | 452,346.98 | 101,952.02 | 459,306.78 | 2,082,024.52 | -535,842.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,085,005.90 | -5,374,900.96 | - | -4,797,396.06 | -3,755,560.23 | -5,586,620.71 | -1,385,131.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,729,594.71 | -2,376,256.50 | 241,352.84 | -8,444,857.72 | -2,837,964.12 | -3,041,037.60 | 6,011,463.27 |
| 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 | -129,255.38 | 1,504,912.88 | 2,609,174.51 | -1,037,637.27 | 1,041,911.53 | 518,870.89 | -44,587.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,512.26 | 2,281,247.22 | 825,915.16 | 4,301,458.56 | 740,524.35 | 666,820.50 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,743.23 | 2,292,742.37 | 2,268,701.39 | 6,673,988.34 | 1,415,895.48 | 2,853,662.89 | 1,910,492.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,560,338.01 | 17,609,282.62 | 20,522,246.90 | 20,177,083.70 | 11,182,562.79 | 14,667,056.07 | 9,118,473.16 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,281.86 | -3,503.51 | 3,503.51 | 27,236.43 | 36,880.66 | 171,783.17 | 7,490.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,307.60 | 858,616.03 | 214,558.92 | 431,593.46 | 2,881,273.19 | 108,255.05 | 130,480.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,358,312.27 | 16,747,163.08 | 20,311,191.49 | 19,772,726.67 | 8,338,170.26 | 14,730,584.19 | 8,995,482.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,551.95 | 1,205,623.93 | 2,980,500.77 | 2,784,805.97 | -1,874,433.16 | 2,653,324.32 | 1,874,910.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,967,760.32 | 15,541,539.15 | 17,330,690.72 | 16,987,920.70 | 10,212,603.42 | 12,077,259.87 | 7,120,571.86 |
| (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 | 15,967,760.32 | 15,541,539.15 | 17,330,690.72 | 16,987,920.70 | 10,212,603.42 | 12,077,259.87 | 7,120,571.86 |
| (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 | 16,952,359.73 | 16,343,089.85 | 17,164,437.88 | 19,707,595.64 | 10,970,311.15 | 12,544,229.02 | 6,908,877.31 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -984,599.41 | -801,550.70 | 166,252.84 | -2,719,674.94 | -757,707.73 | -466,969.15 | 211,694.55 |
| 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 | 13,516,467.06 | 13,149,369.64 | 13,745,257.45 | 16,435,929.54 | 10,817,207.53 | 8,937,853.23 | 5,698,406.37 |
| 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 | 0.10 | 0.09 | 0.10 | 0.11 | 0.06 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.09 | 0.10 | 0.11 | 0.06 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,857.76 | -172,655.96 | 154,605.03 | -112,385.15 | -16,236.15 | 142,048.93 | 60,129.23 |
| 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 | -11,273.04 | -167,240.68 | 154,605.03 | -186,801.70 | -16,236.15 | 142,048.93 | 60,129.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,961,902.56 | 15,368,883.19 | 17,485,295.75 | 16,875,535.55 | 10,196,367.27 | 12,219,308.80 | 7,180,701.09 |
| 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 | 16,941,086.69 | 16,175,849.17 | 17,319,042.91 | 19,520,793.94 | 10,954,075.00 | 12,686,277.95 | 6,969,006.54 |
| 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 | -979,184.13 | -806,965.98 | 166,252.84 | -2,645,258.39 | -757,707.73 | -466,969.15 | 211,694.55 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |