| 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 | 152,183,093.18 | 95,136,420.07 | 91,338,742.52 | 145,032,009.98 | 151,263,462.76 | 89,751,257.86 | 78,496,390.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,183,093.18 | 95,136,420.07 | 91,338,742.52 | 145,032,009.98 | 151,263,462.76 | 89,751,257.86 | 78,496,390.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,917,398.37 | 81,478,476.56 | 72,939,317.12 | 107,981,930.13 | 107,787,661.32 | 74,260,500.01 | 64,199,649.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,918,122.57 | 36,947,189.60 | 30,226,655.25 | 62,411,198.04 | 68,947,535.95 | 34,433,272.99 | 25,517,098.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,450,845.52 | 18,218,630.41 | 15,001,416.74 | 16,973,508.37 | 13,047,307.73 | 12,281,179.17 | 10,294,381.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,425.06 | 1,420,687.06 | 1,645,093.41 | 2,485,542.60 | 1,791,705.53 | 1,282,768.34 | 1,734,570.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,721,336.50 | 17,458,694.36 | 17,646,175.78 | 17,335,484.88 | 16,630,267.82 | 17,752,763.25 | 18,423,329.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,781,707.38 | 8,288,693.44 | 8,529,111.64 | 8,866,990.59 | 7,434,834.57 | 8,742,304.30 | 8,341,208.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,038.66 | -855,418.31 | -109,135.70 | -90,794.35 | -63,990.28 | -231,788.04 | -110,937.51 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 211.20 | - | 1,534.18 | 102.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,839.79 | 817,063.35 | 121,438.69 | 115,497.55 | 102,137.12 | 111,533.53 | 174,175.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,332.59 | 51,343.37 | -89,895.29 | -577,759.99 | -39,524.79 | 123,125.33 | 239,815.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,779,685.56 | 1,067,736.22 | 1,848,517.93 | -47,138,015.21 | -43,717,281.86 | 1,047.79 | -712,463.17 |
| 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 | 3,217,342.01 | -167,524.27 | -69,665.22 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,117.71 | 809,042.82 | 799,574.46 | 1,680,020.19 | 6,231,763.10 | 1,526,066.98 | 2,982,916.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,394.51 | 9,230,264.19 | 924,690.47 | 8,915,438.51 | 9,122,498.95 | 5,737,460.37 | 1,316,138.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,954,514.76 | 24,648,636.78 | 21,812,877.62 | -68,123.53 | 14,934,436.65 | 22,878,458.32 | 18,122,312.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,722.99 | 189,166.10 | 12,835.41 | -61,531.87 | 98,314.63 | 24,684.70 | 15,200.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,498.81 | 10,637.79 | 600.74 | 73,901.59 | -9,283.62 | 75,846.02 | 7,821.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,300,738.94 | 24,827,165.09 | 21,825,112.29 | -203,556.99 | 15,042,034.90 | 22,827,297.00 | 18,129,692.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,653.65 | 1,352,578.40 | 2,795,024.86 | -1,387,989.53 | -1,127,768.93 | 1,738,481.39 | 1,798,614.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,514,085.29 | 23,474,586.69 | 19,030,087.43 | 1,184,432.54 | 16,169,803.83 | 21,088,815.61 | 16,331,077.32 |
| (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 | 36,514,085.29 | 23,474,586.69 | 19,030,087.43 | 1,184,432.54 | 16,169,803.83 | 21,088,815.61 | 16,331,077.32 |
| (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 | 35,955,336.45 | 22,789,316.23 | 19,309,073.93 | 1,050,832.78 | 16,094,355.41 | 20,740,427.13 | 15,851,237.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,748.84 | 685,270.46 | -278,986.50 | 133,599.76 | 75,448.42 | 348,388.48 | 479,840.14 |
| 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 | 32,389,256.25 | 21,305,773.51 | 18,087,842.46 | -3,963,146.26 | 9,354,066.75 | 19,230,400.32 | 12,487,748.05 |
| 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 | 0.17 | 0.11 | 0.09 | - | 0.08 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.11 | 0.09 | 0.01 | 0.08 | 0.10 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,972.77 | -17,373.55 | 25,819.21 | 13,752.18 | 3,839.67 | 39,185.28 | -102,622.53 |
| 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 | 26,197.78 | -16,165.28 | 25,535.95 | 13,664.35 | 3,589.74 | 38,888.77 | -101,988.26 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 774.99 | -1,208.27 | 283.26 | - | 249.93 | 296.51 | -634.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,541,058.06 | 23,457,213.14 | 19,055,906.64 | 1,198,184.72 | 16,173,643.50 | 21,128,000.89 | 16,228,454.79 |
| 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 | 35,981,534.23 | 22,773,150.95 | 19,334,609.88 | 1,064,497.13 | 16,097,945.15 | 20,779,315.90 | 15,749,248.92 |
| 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 | 559,523.83 | 684,062.19 | -278,703.24 | 133,687.59 | 75,698.35 | 348,684.99 | 479,205.87 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-19 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |