| 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 | 194,428,356.94 | 212,236,459.47 | 237,688,540.94 | 198,904,516.92 | 187,411,687.03 | 205,230,099.81 | 247,713,230.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,428,356.94 | 212,236,459.47 | 237,688,540.94 | 198,904,516.92 | 187,411,687.03 | 205,230,099.81 | 247,713,230.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,875,595.24 | 170,262,608.71 | 189,620,354.92 | 169,555,761.30 | 155,258,698.74 | 165,719,930.12 | 194,560,102.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,540,830.98 | 140,963,246.95 | 158,433,501.01 | 134,675,228.20 | 130,097,204.67 | 141,335,078.55 | 167,181,647.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,803,549.10 | 10,162,474.14 | 11,783,747.62 | 11,277,945.98 | 8,444,099.61 | 9,638,548.48 | 12,592,178.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,315.65 | 2,069,045.63 | 2,554,003.96 | 1,561,573.06 | 1,882,315.00 | 1,514,890.15 | 1,245,789.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,329,781.00 | 6,345,934.89 | 7,569,045.89 | 8,920,555.98 | 6,176,633.62 | 6,597,143.79 | 6,845,890.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,558,531.21 | 8,238,193.43 | 6,528,396.98 | 11,405,738.51 | 7,460,556.77 | 7,074,237.26 | 6,155,454.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,587.30 | 2,483,713.67 | 2,751,659.46 | 1,714,719.57 | 1,197,889.07 | -439,968.11 | 539,141.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,847.24 | 3,305,994.44 | 3,296,396.46 | 1,830,213.43 | 1,402,590.35 | 689,170.22 | 376,492.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,166.29 | 287,866.65 | 317,819.81 | 267,065.69 | 430,612.13 | 294,240.72 | 314,398.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.31 | -61,918.71 | 2,606.72 | -63,851.32 | 14,825.55 | -51,314.19 | 34,338.60 |
| 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 | -12,809,063.69 | 3,622,176.62 | 2,670,735.94 | 1,358,224.45 | 3,866,979.06 | 1,329,188.76 | 1,959,252.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,230,251.96 | 1,922,089.12 | 3,745,773.20 | 6,676,319.56 | 1,146,668.76 | 1,324,260.33 | 1,391,267.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,474,246.15 | 4,411,539.82 | 2,815,061.43 | 7,430,518.49 | 2,003,984.86 | 2,867,918.13 | 993,086.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,512,686.61 | 51,843,333.30 | 57,172,671.51 | 43,761,688.14 | 39,169,554.63 | 44,979,379.67 | 57,533,699.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,919.67 | 182,077.31 | 111,182.31 | 178,672.28 | 178,243.41 | 147,492.58 | 166,502.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,517.76 | 31,305.55 | 36,352.38 | 259,469.29 | -22,517.37 | 36,375.10 | 22,432.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,621,088.52 | 51,994,105.06 | 57,247,501.44 | 43,680,891.13 | 39,370,315.41 | 45,090,497.15 | 57,677,769.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,725.15 | 6,215,641.51 | 6,729,415.64 | 4,747,921.21 | 4,563,572.28 | 5,204,244.18 | 6,681,268.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,142,363.37 | 45,778,463.55 | 50,518,085.80 | 38,932,969.92 | 34,806,743.13 | 39,886,252.97 | 50,996,500.65 |
| (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 | 27,142,363.37 | 45,778,463.55 | 50,518,085.80 | 38,932,969.92 | 34,806,743.13 | 39,886,252.97 | 50,996,500.65 |
| (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 | 26,892,835.36 | 45,717,947.67 | 49,815,076.00 | 38,003,924.32 | 35,201,835.29 | 38,940,970.86 | 49,388,285.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,528.01 | 60,515.88 | 703,009.80 | 929,045.60 | -395,092.16 | 945,282.11 | 1,608,215.30 |
| 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 | 24,949,615.84 | 37,680,915.62 | 42,240,560.42 | 27,015,117.25 | 28,695,819.75 | 36,135,865.18 | 45,693,800.67 |
| 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 | 0.12 | 0.20 | 0.21 | 0.16 | 0.15 | 0.17 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.19 | 0.21 | 0.14 | 0.15 | 0.17 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,142,363.37 | 45,778,463.55 | 50,518,085.80 | 38,932,969.92 | 34,806,743.13 | 39,886,252.97 | 50,996,500.65 |
| 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 | 26,892,835.36 | 45,717,868.59 | 49,815,155.08 | 38,003,924.32 | 35,201,835.29 | 38,940,970.86 | 49,388,285.35 |
| 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 | 249,528.01 | 60,594.96 | 702,930.72 | 929,045.60 | -395,092.16 | 945,282.11 | 1,608,215.30 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-25 00:00:00 | 2023-08-24 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |