| 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 | 219,058,540.14 | 216,086,985.81 | 204,643,801.93 | 137,265,509.59 | 262,085,173.38 | 267,336,217.42 | 227,799,815.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,058,540.14 | 216,086,985.81 | 204,643,801.93 | 137,265,509.59 | 262,085,173.38 | 267,336,217.42 | 227,799,815.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,485,518.63 | 217,302,613.88 | 185,698,816.72 | 182,265,964.04 | 244,710,974.28 | 218,410,758.79 | 200,521,450.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,156,787.60 | 159,642,934.87 | 136,145,741.89 | 119,828,661.78 | 185,251,704.80 | 184,563,909.11 | 147,603,918.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,459,233.84 | 18,497,360.98 | 14,522,652.38 | 15,107,677.97 | 21,224,794.13 | 13,996,680.39 | 12,189,231.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,228.77 | 1,003,089.81 | 1,368,710.58 | 1,277,601.82 | 1,356,400.98 | 1,486,056.18 | 1,232,112.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,067,805.11 | 25,949,806.13 | 21,919,905.11 | 27,982,381.94 | 23,161,593.17 | 26,277,684.68 | 20,797,997.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,974,023.60 | 12,390,055.70 | 12,404,317.69 | 14,425,880.92 | 11,966,547.77 | 9,959,407.00 | 13,640,098.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,278,560.29 | -180,633.61 | -662,510.93 | 3,643,759.61 | 1,749,933.43 | -17,872,978.57 | 5,058,091.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,668.07 | 2,768,658.88 | 2,408,076.66 | 2,373,928.40 | 2,667,022.27 | 2,369,763.68 | 3,106,264.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,416.44 | 1,427,162.51 | 1,817,899.48 | 1,693,155.94 | 1,027,976.54 | 586,111.99 | 1,036,142.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,778.26 | -1,009,479.49 | 323,893.10 | -3,358,709.93 | -432,860.20 | -1,364,103.81 | -1,582,920.79 |
| 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 | 196,379.20 | 16,407,461.76 | 6,343,505.35 | -3,180,676.50 | 4,990,102.30 | 1,455,354.72 | 8,850,002.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,431.87 | 6,013,635.72 | 2,388,562.65 | 27,798,142.39 | 6,102,161.12 | 8,511,383.12 | -1,341,977.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,813.59 | 5,505,584.50 | 849,424.02 | 9,474,930.99 | 1,940,123.78 | 3,224,913.40 | 4,525,485.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,288,852.30 | 24,193,006.42 | 28,850,530.93 | -29,699,453.91 | 30,004,078.89 | 60,753,006.06 | 37,728,953.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,038.26 | 42,942.96 | 106,934.79 | 1,162,581.05 | 279,900.31 | -575.24 | 1,644.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,404.01 | 5.71 | 247,532.11 | 3,137,646.11 | 633,469.00 | 304,897.89 | 2,874,022.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,792,486.55 | 24,235,943.67 | 28,709,933.61 | -31,674,518.97 | 29,650,510.20 | 60,447,532.93 | 34,856,575.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,997.42 | 3,113,060.09 | 5,028,276.65 | -8,691,627.86 | 528,121.04 | 8,702,635.87 | 4,438,837.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,522,489.13 | 21,122,883.58 | 23,681,656.96 | -22,982,891.11 | 29,122,389.16 | 51,744,897.06 | 30,417,737.65 |
| (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 | 25,522,489.13 | 21,122,883.58 | 23,681,656.96 | -22,982,891.11 | 29,122,389.16 | 51,744,897.06 | 30,417,737.65 |
| (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 | 26,344,263.88 | 22,033,387.09 | 23,328,255.78 | -21,934,988.46 | 29,957,359.87 | 51,931,910.76 | 29,338,099.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -821,774.75 | -910,503.51 | 353,401.18 | -1,047,902.65 | -834,970.71 | -187,013.70 | 1,079,637.66 |
| 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 | 21,109,049.23 | 590,142.71 | 15,719,035.10 | -34,344,501.12 | 19,565,649.41 | 40,567,481.98 | 21,457,541.34 |
| 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 | 0.09 | 0.07 | 0.08 | -0.07 | 0.09 | 0.17 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.09 | 0.07 | 0.08 | -0.07 | 0.09 | 0.17 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,816,939.40 | -679,404.33 | 876,426.62 | -490,110.66 | 2,668,506.02 | -759,071.69 | -15,772.56 |
| 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 | 4,816,939.40 | -679,404.33 | 876,426.62 | -490,110.66 | 2,668,506.02 | -759,071.69 | -15,772.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,339,428.53 | 20,443,479.25 | 24,558,083.58 | -23,473,001.77 | 31,790,895.18 | 50,985,825.37 | 30,401,965.09 |
| 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 | 31,161,203.28 | 21,353,982.76 | 24,204,682.40 | -22,425,099.12 | 32,625,865.89 | 51,172,839.07 | 29,322,327.43 |
| 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 | -821,774.75 | -910,503.51 | 353,401.18 | -1,047,902.65 | -834,970.71 | -187,013.70 | 1,079,637.66 |
| 公告日期 | 2025-10-18 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 | 2024-04-22 00:00:00 | 2023-10-24 00:00:00 | 2023-08-28 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 |