| 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 | 216,193,916.01 | 265,301,703.76 | 212,251,071.44 | 364,434,481.65 | 227,488,222.48 | 247,680,950.45 | 176,156,732.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,193,916.01 | 265,301,703.76 | 212,251,071.44 | 364,434,481.65 | 227,488,222.48 | 247,680,950.45 | 176,156,732.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,893,552.84 | 199,386,988.96 | 176,765,784.96 | 295,173,917.04 | 192,048,406.96 | 187,819,631.51 | 161,660,092.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,737,962.65 | 148,592,071.27 | 125,497,221.80 | 219,484,298.29 | 135,510,280.34 | 145,412,582.28 | 105,001,144.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,276,937.50 | 28,345,748.19 | 28,202,816.10 | 36,365,570.45 | 30,673,139.03 | 28,751,452.58 | 25,661,415.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,667.84 | 1,279,689.12 | 1,027,433.95 | 1,529,002.19 | 1,271,104.75 | 1,269,003.90 | 1,198,459.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,340,173.20 | 20,477,612.72 | 16,254,749.18 | 21,242,705.16 | 15,842,426.42 | 15,403,685.36 | 13,863,647.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,237,073.08 | 7,472,456.41 | 10,667,391.88 | 17,637,460.40 | 10,936,434.49 | 11,586,409.21 | 11,194,546.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,261.43 | -6,780,588.75 | -4,883,827.95 | -1,085,119.45 | -2,184,978.07 | -14,603,501.82 | 4,740,879.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,696.21 | 55,632.26 | 67,167.58 | 78,456.12 | 69,205.23 | 73,982.82 | 81,832.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,632.16 | 2,417,276.13 | 2,006,405.18 | 2,572,493.94 | 1,755,953.07 | 3,354,449.43 | 355,298.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,371.93 | -793,127.93 | 835,145.18 | -631,452.58 | 193,413.66 | -53,101.09 | 841,122.41 |
| 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 | 3,179,937.18 | 5,391,587.50 | 4,027,315.32 | 10,782,678.08 | 5,928,606.23 | -15,194,809.22 | 2,840,219.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,406.23 | -2,352,803.68 | -2,960,593.14 | -4,928,225.73 | -6,881,975.47 | -1,181,673.31 | 103,693.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,826.97 | 1,521,137.54 | 448,851.59 | 5,585,321.53 | 4,064,550.81 | 1,504,384.01 | 491,857.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,756,967.43 | 69,681,508.23 | 37,938,040.83 | 51,423,833.82 | 38,942,999.75 | 44,945,513.36 | 18,773,533.00 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,407.35 | - | - | 44,264.39 | -58,850.34 | 181.21 | 908,676.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847.94 | 23,850.72 | 26.46 | 540,951.72 | 391.48 | 41.51 | 117.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,761,526.84 | 69,709,476.49 | 37,938,014.37 | 50,927,146.49 | 38,883,757.93 | 44,945,653.06 | 19,682,091.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,625.91 | 6,450,950.36 | 2,501,611.00 | 2,384,320.61 | 2,662,620.06 | 2,318,785.95 | 324,750.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,248,900.93 | 63,258,526.13 | 35,436,403.37 | 48,542,825.88 | 36,221,137.87 | 42,626,867.11 | 19,357,341.22 |
| (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 | 35,248,900.93 | 63,258,526.13 | 35,436,403.37 | 48,542,825.88 | 36,221,137.87 | 42,626,867.11 | 19,357,341.22 |
| (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 | 35,248,900.93 | 63,258,526.13 | 35,436,403.37 | 48,542,825.88 | 36,221,137.87 | 42,626,867.11 | 19,357,341.22 |
| 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 | 29,965,960.09 | 59,523,128.24 | 34,074,186.64 | 39,181,460.36 | 33,465,987.80 | 55,362,483.73 | 15,624,413.79 |
| 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 | 0.08 | 0.14 | 0.08 | 0.11 | 0.08 | 0.10 | 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 | 0.08 | 0.14 | 0.08 | 0.11 | 0.08 | 0.10 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,248,900.93 | 63,258,526.13 | 35,436,403.37 | 48,542,825.88 | 36,221,137.87 | 42,626,867.11 | 19,357,341.22 |
| 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 | 35,248,900.93 | 63,258,526.13 | 35,436,403.37 | 48,542,825.88 | 36,221,137.87 | 42,626,867.11 | 19,357,341.22 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-07-31 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-07-27 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-24 00:00:00 | 2023-07-22 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 |