| 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 | 404,486,670.70 | 406,991,581.65 | 416,230,884.39 | 367,383,678.38 | 379,636,937.37 | 362,359,704.71 | 361,417,574.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,486,670.70 | 406,991,581.65 | 416,230,884.39 | 367,383,678.38 | 379,636,937.37 | 362,359,704.71 | 361,417,574.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,386,248.00 | 371,907,382.88 | 382,865,011.79 | 333,528,316.25 | 349,142,621.07 | 322,929,203.42 | 313,852,675.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,738,161.05 | 299,967,277.06 | 304,853,668.78 | 275,711,576.41 | 276,936,551.18 | 257,737,302.90 | 240,147,840.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,786,931.92 | 11,984,404.48 | 13,073,292.94 | 9,683,363.93 | 15,307,188.63 | 14,519,707.51 | 12,728,463.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,272.86 | 1,079,611.28 | 779,771.37 | 1,311,127.62 | 522,891.94 | 668,682.49 | 1,229,026.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,601,229.21 | 14,413,289.68 | 17,094,740.99 | 16,031,282.20 | 14,084,806.74 | 14,114,759.11 | 18,980,985.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,286,506.54 | 44,115,680.77 | 46,917,988.88 | 30,896,007.51 | 40,930,847.68 | 36,819,484.22 | 39,429,420.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,146.42 | 347,119.61 | 145,548.83 | -105,041.42 | 1,360,334.90 | -930,732.81 | 1,336,938.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,159.07 | 2,177,236.33 | 3,493,293.39 | 2,066,612.27 | 1,926,543.96 | 1,759,135.65 | 1,827,591.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,615.56 | 1,429,101.60 | 3,500,498.07 | 3,516,992.11 | 1,088,245.88 | 969,160.28 | 916,201.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,675.72 | - | - | -1,691,045.43 | -628,411.12 | -523,715.35 | -1,271,606.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,910,857.01 | 915,684.54 | -3,026,574.95 | -14,460,786.23 | -1,539,182.63 | 270,696.89 | -1,019,927.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -3,135,839.28 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,727.88 | 638,131.74 | 28,580.82 | -488,717.86 | 1,366,924.75 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,028,018.52 | 4,649,157.11 | 4,036,382.07 | 3,343,017.02 | 3,327,525.31 | 4,379,215.38 | 2,304,405.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,452,995.50 | 41,051,318.92 | 34,701,575.17 | 17,574,412.05 | 33,021,172.61 | 43,944,905.51 | 47,469,023.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,545.22 | 141,796.58 | 143,384.65 | 2,643,802.40 | 112,792.43 | 503,312.26 | 2,152,938.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,109.71 | 2,237,575.63 | 672,261.94 | 9,442,440.16 | 2,104,599.71 | 2,325,074.24 | 2,028,532.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,086,431.01 | 38,955,539.87 | 34,172,697.88 | 10,775,774.29 | 31,029,365.33 | 42,123,143.53 | 47,593,429.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,136,601.43 | 10,762,746.84 | 8,115,539.45 | 3,754,738.87 | 9,129,488.50 | 11,436,571.60 | 8,002,412.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,949,829.58 | 28,192,793.03 | 26,057,158.43 | 7,021,035.42 | 21,899,876.83 | 30,686,571.93 | 39,591,017.54 |
| (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 | 28,949,829.58 | 28,192,793.03 | 26,057,158.43 | 7,021,035.42 | 21,899,876.83 | 30,686,571.93 | 39,591,017.54 |
| (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 | 27,743,517.26 | 28,575,290.43 | 26,225,857.82 | 6,381,346.74 | 23,394,878.30 | 31,110,030.05 | 39,550,000.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,312.32 | -382,497.40 | -168,699.39 | 639,688.68 | -1,495,001.47 | -423,458.12 | 41,017.38 |
| 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 | 25,095,140.38 | 26,997,949.72 | 23,824,607.82 | 12,684,088.52 | 23,662,996.45 | 28,403,166.36 | 38,768,280.17 |
| 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 | 0.04 | 0.05 | 0.04 | - | 0.04 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.05 | 0.04 | - | 0.04 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,236.35 | 2,869.21 | 10,995.46 | 1,808,764.59 | -2,035,593.12 | 550,712.06 | -214,326.70 |
| 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 | -78,236.35 | 2,869.21 | 10,995.46 | 1,808,764.59 | -2,035,593.12 | 550,712.06 | -214,326.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,871,593.23 | 28,195,662.24 | 26,068,153.89 | 8,829,800.01 | 19,864,283.71 | 31,237,283.99 | 39,376,690.84 |
| 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 | 27,665,280.91 | 28,578,159.64 | 26,236,853.28 | 8,190,111.33 | 21,359,285.18 | 31,660,742.11 | 39,335,673.46 |
| 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 | 1,206,312.32 | -382,497.40 | -168,699.39 | 639,688.68 | -1,495,001.47 | -423,458.12 | 41,017.38 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-25 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-22 00:00:00 | 2023-10-27 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 |