| 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 | 440,041,352.55 | 463,583,797.65 | 363,469,303.48 | 439,968,644.28 | 434,084,403.14 | 394,934,832.18 | 327,312,287.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,041,352.55 | 463,583,797.65 | 363,469,303.48 | 439,968,644.28 | 434,084,403.14 | 394,934,832.18 | 327,312,287.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,079,958.53 | 441,545,342.32 | 343,428,572.74 | 419,094,411.79 | 410,930,627.78 | 387,282,177.39 | 310,528,446.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,349,609.63 | 438,963,091.32 | 346,625,891.81 | 420,837,915.00 | 412,685,763.06 | 387,690,804.56 | 312,974,121.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,405.40 | 2,961,914.60 | 4,629,973.18 | 5,016,341.02 | 4,373,417.92 | 3,966,929.95 | 3,747,216.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,655.39 | 1,855,365.93 | 1,567,362.18 | 1,409,887.18 | 1,723,503.56 | 1,620,198.38 | 1,361,956.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,110.65 | 643,839.97 | 519,431.63 | 613,116.62 | 389,828.67 | 419,990.44 | 386,984.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,617.09 | 5,932,950.48 | 4,916,901.23 | 4,852,649.84 | 5,264,346.91 | 5,604,829.02 | 4,617,688.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,791,439.63 | -8,811,819.98 | -14,830,987.29 | -13,635,497.87 | -13,506,232.34 | -12,020,574.96 | -12,559,520.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,722.40 | 4,687,430.43 | 26,846.12 | 1,091,673.19 | 880,010.83 | 49,661.38 | 55,371.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,997,595.79 | 13,845,825.80 | 14,972,434.43 | 14,838,334.83 | 14,649,023.71 | 12,218,884.61 | 12,759,178.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,401.26 | -74,498.10 | 2,090.92 | 43,762.72 | -72,673.47 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,850.92 | -170,793.67 | 14,413.25 | 6,081.76 | -395.10 | -29,298.44 | 188,925.70 |
| 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 | -1,444,997.57 | 756,637.61 | -907,596.76 | 975,710.78 | -1,484,987.29 | -215,944.21 | 1,068,283.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,927.11 | 2,046,275.01 | 3,706,334.11 | 2,890,881.94 | 4,180,617.20 | 3,665,149.32 | 3,075,661.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,692.19 | 5,312,901.40 | 2,325,662.68 | 9,551,178.90 | 144,176.52 | 329,030.30 | 1,562,562.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,942,267.93 | 29,908,977.58 | 25,181,634.94 | 34,341,848.59 | 25,920,513.22 | 11,400,591.68 | 22,679,275.21 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,686.75 | 2,890,500.00 | 5,693.81 | -125,227.73 | 5,263.72 | -77,023.01 | 305,653.50 |
| 减：营业外支出(元) | - | - | - | 会员可见 | 71,026.49 | - | - | 2,940,000.00 | 200,002.00 | 95,849.88 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,876,928.19 | 32,649,477.58 | 25,187,328.75 | 31,276,620.86 | 25,725,774.94 | 11,227,718.79 | 22,984,928.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,693.83 | 4,582,757.66 | 3,156,187.50 | 4,747,736.15 | 2,306,442.71 | 1,223,644.98 | 2,816,187.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,931,234.36 | 28,066,719.92 | 22,031,141.25 | 26,528,884.71 | 23,419,332.23 | 10,004,073.81 | 20,168,741.47 |
| (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 | 20,931,234.36 | 28,066,719.92 | 22,031,141.25 | 26,528,884.71 | 23,419,332.23 | 10,004,073.81 | 20,168,741.47 |
| (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 | 20,931,234.36 | 28,066,719.92 | 22,031,141.25 | 26,528,884.71 | 23,419,332.23 | 10,004,073.81 | 20,168,741.47 |
| 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 | 19,266,304.73 | 21,229,819.20 | 19,611,752.26 | 25,879,431.33 | 21,171,024.30 | 6,939,515.67 | 15,058,404.06 |
| 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 | 0.15 | 0.11 | 0.13 | 0.12 | 0.06 | 0.10 |
| 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 | 0.15 | 0.11 | 0.13 | 0.12 | 0.06 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,931,234.36 | 28,066,719.92 | 22,031,141.25 | 26,528,884.71 | 23,891,082.23 | 9,532,323.81 | 20,168,741.47 |
| 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 | 20,931,234.36 | 28,066,719.92 | 22,031,141.25 | 26,528,884.71 | 23,891,082.23 | 9,532,323.81 | 20,168,741.47 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-13 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-21 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |