| 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 | 285,507,113.74 | 302,273,531.18 | 253,457,727.32 | 290,962,380.29 | 262,233,356.94 | 257,565,579.38 | 259,485,487.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,507,113.74 | 302,273,531.18 | 253,457,727.32 | 290,962,380.29 | 262,233,356.94 | 257,565,579.38 | 259,485,487.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,374,348.43 | 268,251,397.76 | 229,498,900.89 | 247,461,190.46 | 249,726,741.63 | 237,795,891.87 | 239,217,388.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,995,842.71 | 217,931,384.34 | 175,339,633.92 | 188,804,839.90 | 188,191,319.44 | 194,949,385.46 | 188,943,118.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,428,572.32 | 14,596,157.52 | 18,553,685.76 | 16,724,088.68 | 16,914,000.88 | 11,494,690.11 | 17,751,146.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,568.28 | 2,418,378.53 | 2,396,715.61 | 1,867,737.74 | 2,435,618.46 | 2,312,768.90 | 2,220,423.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,005,014.35 | 11,082,283.64 | 11,557,009.05 | 11,645,454.42 | 13,835,781.07 | 10,253,447.50 | 9,129,804.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,895,979.67 | 17,682,378.38 | 18,398,346.36 | 25,265,322.08 | 25,748,945.41 | 16,708,209.24 | 15,567,871.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,753,371.10 | 4,540,815.35 | 3,253,510.19 | 3,153,747.64 | 2,601,076.37 | 2,077,390.66 | 5,605,024.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,237,714.97 | 6,148,869.69 | 3,393,481.88 | 6,241,339.82 | 3,390,831.47 | 5,578,354.94 | 4,209,830.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,666.58 | 507,653.59 | 267,915.36 | 104,089.77 | 38,008.05 | 916,660.79 | 88,326.06 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -21,914,104.18 | 43,030.40 | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -4,034,416.29 | -631,853.79 | -1,094,475.55 | -29,013.54 |
| 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 | 717.41 | -171,755.45 | 1,082.78 | - | - | - | 40,148.20 |
| 加：投资收益(元) | - | 会员可见 | - | 会员可见 | - | 3,626,607.00 | 185,876.61 | - | 3,204,330.85 | 72,416.24 | 3,005.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,362.58 | 2,707,707.63 | 7,644,931.84 | -3,745,057.08 | 13,494,013.17 | 3,112,183.66 | 2,263,144.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,683,406.83 | 39,430,616.41 | 31,790,717.66 | 11,320,602.67 | 28,636,234.23 | 21,940,080.48 | 22,545,382.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,982.64 | 49,668.29 | 146,499.24 | -20,025.79 | 1,899.06 | 260,054.46 | 41,545.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,842.91 | 602,453.96 | 556,572.32 | 1,381,018.91 | 169,395.52 | 1,284,031.38 | 51,467.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,116,546.56 | 38,877,830.74 | 31,380,644.58 | 9,919,557.97 | 28,468,737.77 | 20,916,103.56 | 22,535,460.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,538.55 | 5,546,781.80 | 1,986,839.10 | 1,896,014.74 | 479,631.34 | 1,998,771.46 | 858,962.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,849,008.01 | 33,331,048.94 | 29,393,805.48 | 8,023,543.23 | 27,989,106.43 | 18,917,332.10 | 21,676,497.74 |
| (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 | 33,849,008.01 | 33,331,048.94 | 29,393,805.48 | 8,023,543.23 | 27,989,106.43 | 18,917,332.10 | 21,676,497.74 |
| (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 | 34,744,483.21 | 33,892,760.70 | 30,778,517.19 | 8,651,348.09 | 30,289,143.56 | 19,642,258.20 | 15,303,470.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -895,475.20 | -561,711.76 | -1,384,711.71 | -627,804.86 | -2,300,037.13 | -724,926.10 | 6,373,027.29 |
| 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 | 31,359,339.40 | 31,566,920.57 | 24,627,966.88 | 20,405,655.19 | 18,691,583.52 | 18,248,749.55 | 13,352,279.81 |
| 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 | 0.29 | 0.29 | 0.26 | 0.08 | 0.25 | 0.16 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.29 | 0.26 | 0.08 | 0.25 | 0.16 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,490,914.13 | -1,445,006.83 | -4,005,164.08 | -1,717,369.84 | -3,666,368.07 | 3,381,956.44 | 4,621,567.21 |
| 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 | 3,490,914.13 | -1,445,006.83 | -4,005,164.08 | -1,717,369.84 | -3,666,368.07 | 3,381,956.44 | 4,621,567.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,339,922.14 | 31,886,042.11 | 25,388,641.40 | 6,306,173.39 | 24,322,738.36 | 22,299,288.54 | 26,298,064.95 |
| 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 | 38,235,397.34 | 32,447,753.87 | 26,773,353.11 | 6,933,978.25 | 26,622,775.49 | 23,024,214.64 | 19,925,037.66 |
| 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 | -895,475.20 | -561,711.76 | -1,384,711.71 | -627,804.86 | -2,300,037.13 | -724,926.10 | 6,373,027.29 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-24 00:00:00 | 2023-10-25 00:00:00 | 2023-08-25 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 |