| 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 | 252,127,012.80 | 270,451,179.41 | 279,229,483.09 | 242,192,213.15 | 291,185,893.07 | 291,908,595.16 | 242,332,306.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,127,012.80 | 270,451,179.41 | 279,229,483.09 | 242,192,213.15 | 291,185,893.07 | 291,908,595.16 | 242,332,306.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,183,146.23 | 234,471,643.56 | 246,358,181.90 | 216,217,904.01 | 259,555,835.26 | 245,537,570.34 | 225,362,496.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,826,958.14 | 179,270,384.96 | 187,460,493.63 | 169,690,754.93 | 196,769,530.28 | 196,784,322.69 | 170,987,372.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,534,045.08 | 9,318,010.21 | 12,821,079.63 | 16,334,792.43 | 13,008,292.05 | 11,835,603.61 | 12,158,621.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,135.64 | 1,908,683.51 | 1,216,778.74 | 1,796,050.54 | 1,391,586.01 | 926,895.63 | 1,834,086.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,809,761.97 | 12,865,430.30 | 14,967,733.22 | 14,697,635.80 | 13,370,907.11 | 14,571,596.65 | 11,580,079.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,878,801.31 | 29,190,106.58 | 29,160,807.50 | 12,585,450.93 | 33,772,539.36 | 31,898,671.24 | 26,506,730.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,663,555.91 | 1,919,028.00 | 731,289.18 | 1,113,219.38 | 1,242,980.45 | -10,479,519.48 | 2,295,605.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,050.86 | -3,811,758.83 | 5,347,764.44 | 1,769,371.41 | 1,049,248.05 | 1,389,501.12 | 1,139,643.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,589.54 | -1,055,825.95 | 2,400,909.70 | 146,212.78 | 368,717.36 | 1,193,668.16 | 693,361.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,008.45 | 858,305.81 | -36,261.90 | -3,613,539.90 | 124,958.98 | -131,602.35 | 489,591.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,192,344.47 | -158,686.92 | -476,118.38 | 790,066.61 | -1,539,101.36 | -292,687.42 | 441,999.52 |
| 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 | -27,802.85 | -40,128.00 | - | -5,239,021.28 | 2,884,699.41 | - | 1,798,123.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,903.23 | 774,631.58 | 326,503.76 | 9,359,437.42 | -4,549,900.64 | 3,971,829.81 | -639,999.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,108.85 | 827,809.63 | 3,619,985.84 | 3,322,797.46 | 1,285,553.71 | 2,238,955.69 | 338,924.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,026,289.72 | 38,426,589.43 | 36,305,410.51 | 30,265,805.66 | 29,907,471.86 | 52,698,686.66 | 19,206,244.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,078.08 | 134,063.91 | 82,201.55 | -6,565,494.99 | 104,435.09 | 100,631.46 | 6,901,123.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,067.60 | 29,062.32 | 9,604.86 | -6,597,350.67 | 30,974.86 | 69,510.70 | 6,708,188.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,578,300.20 | 38,531,591.02 | 36,378,007.20 | 30,297,661.34 | 29,980,932.09 | 52,729,807.42 | 19,399,180.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,963,437.30 | 4,040,259.50 | 7,764,866.20 | -6,993,387.68 | 5,054,786.44 | 7,917,534.38 | 3,202,397.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,614,862.90 | 34,491,331.52 | 28,613,141.00 | 37,291,049.02 | 24,926,145.65 | 44,812,273.04 | 16,196,783.72 |
| (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 | 23,614,862.90 | 34,491,331.52 | 28,613,141.00 | 37,291,049.02 | 24,926,145.65 | 44,812,273.04 | 16,196,783.72 |
| (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 | 24,195,369.93 | 33,433,630.82 | 27,085,582.05 | 35,229,671.42 | 23,483,497.14 | 46,151,435.04 | 14,954,390.74 |
| 少数股东损益(元) | - | - | - | 会员可见 | -580,507.03 | 1,057,700.70 | 1,527,558.95 | 2,061,377.60 | 1,442,648.51 | -1,339,162.00 | 1,242,392.98 |
| 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 | 24,326,204.91 | 30,915,290.91 | 24,473,399.32 | 29,780,368.40 | 23,479,298.47 | 38,914,850.30 | 15,176,548.17 |
| 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 | 0.11 | 0.14 | 0.12 | 0.15 | 0.10 | 0.20 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.14 | 0.12 | 0.15 | 0.10 | 0.20 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,590,422.95 | 7,488,350.46 | -6,796,818.38 | 4,749,022.91 | -9,635,360.53 | 15,176,427.08 | -8,940,152.69 |
| 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 | -8,349,649.70 | 8,302,539.46 | -6,517,297.87 | 5,090,467.46 | -10,500,528.72 | 15,329,805.90 | -8,458,874.13 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | -240,773.25 | -814,189.00 | -279,520.51 | -341,444.55 | 865,168.19 | -153,378.82 | -481,278.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,024,439.95 | 41,979,681.98 | 21,816,322.62 | 42,040,071.93 | 15,290,785.12 | 59,988,700.12 | 7,256,631.03 |
| 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 | 15,845,720.23 | 41,736,170.28 | 20,568,284.18 | 40,320,138.88 | 12,982,968.42 | 61,481,240.94 | 6,495,516.61 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -821,280.28 | 243,511.70 | 1,248,038.44 | 1,719,933.05 | 2,307,816.70 | -1,492,540.82 | 761,114.42 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |