| 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 | 192,845,626.90 | 211,244,406.86 | 186,226,659.56 | 193,777,707.14 | 210,951,062.86 | 214,411,554.04 | 204,804,213.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,845,626.90 | 211,244,406.86 | 186,226,659.56 | 193,777,707.14 | 210,951,062.86 | 214,411,554.04 | 204,804,213.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,548,569.66 | 169,652,503.70 | 139,768,170.61 | 181,192,337.71 | 163,086,971.13 | 155,710,925.33 | 148,007,565.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,284,460.49 | 145,695,346.13 | 117,007,378.00 | 147,282,752.04 | 141,599,404.84 | 141,381,019.38 | 128,314,315.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,907,552.75 | 14,596,499.91 | 14,543,137.40 | 18,081,030.60 | 12,295,764.93 | 11,970,784.50 | 10,822,507.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,619.86 | 2,197,648.23 | 2,208,051.88 | 2,049,279.55 | 2,303,557.74 | 2,345,883.16 | 2,066,460.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,587.58 | 2,904,372.08 | 1,500,653.56 | 2,595,260.47 | 2,218,285.10 | 1,963,965.09 | 1,787,640.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,162,843.33 | 8,962,167.62 | 8,391,959.03 | 14,164,138.99 | 7,910,585.68 | 7,450,347.34 | 7,286,286.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,942,494.35 | -4,703,530.27 | -3,883,009.26 | -2,980,123.94 | -3,240,627.16 | -9,401,074.14 | -2,269,644.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,685.62 | 715,255.99 | 450,863.65 | 500,049.00 | 656,989.81 | 55,562.15 | 3,286.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,306.37 | 4,053,433.11 | 3,817,984.75 | 3,754,501.27 | 4,394,039.69 | 3,870,435.45 | 5,245,652.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,893.91 | -2,457,415.36 | 2,295.85 | 901,010.16 | -863,969.33 | -915,480.34 | 1,321,396.84 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,699.30 | 723,610.59 | 865,365.64 | 1,450,234.09 | 1,064,660.26 | 776,860.26 | 846,442.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,930,650.45 | 39,858,098.39 | 47,326,150.44 | 14,935,722.13 | 48,070,962.66 | 58,562,008.63 | 58,969,987.13 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 354.28 | 482.76 | 11,491.22 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,229.64 | 104,397.58 | 26,229.68 | 742,941.69 | 5,658.55 | 2,827.79 | 53,074.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,897,775.09 | 39,754,183.57 | 47,311,411.98 | 14,304,880.44 | 48,065,304.11 | 58,559,180.84 | 58,916,912.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,312.98 | 1,260,069.17 | 7,260,672.03 | -686,523.05 | 5,381,853.39 | 5,321,679.39 | 8,837,713.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,357,462.11 | 38,494,114.40 | 40,050,739.95 | 14,991,403.49 | 42,683,450.72 | 53,237,501.45 | 50,079,198.58 |
| (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 | 35,357,462.11 | 38,494,114.40 | 40,050,739.95 | 14,991,403.49 | 42,683,450.72 | 53,237,501.45 | 50,079,198.58 |
| (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 | 35,357,462.11 | 38,494,114.40 | 40,050,739.95 | 14,991,403.49 | 42,683,450.72 | 53,237,501.45 | 50,079,198.58 |
| 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 | 34,644,850.74 | 37,967,372.99 | 39,428,566.05 | 14,295,677.77 | 41,778,046.26 | 52,579,573.85 | 49,491,350.87 |
| 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 | 0.11 | 0.12 | 0.12 | 0.05 | 0.13 | 0.17 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.12 | 0.12 | 0.05 | 0.13 | 0.17 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,357,462.11 | 38,494,114.40 | 40,050,739.95 | 14,991,403.49 | 42,683,450.72 | 53,237,501.45 | 50,079,198.58 |
| 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 | 35,357,462.11 | 38,494,114.40 | 40,050,739.95 | 14,991,403.49 | 42,683,450.72 | 53,237,501.45 | 50,079,198.58 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-24 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 | 2024-03-30 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 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 |