| 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 | 299,373,011.68 | 298,894,062.73 | 272,821,711.84 | 308,215,963.28 | 255,648,183.98 | 253,784,892.94 | 251,738,461.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,373,011.68 | 298,894,062.73 | 272,821,711.84 | 308,215,963.28 | 255,648,183.98 | 253,784,892.94 | 251,738,461.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,239,629.76 | 264,116,976.16 | 245,944,723.95 | 284,342,919.47 | 234,583,507.80 | 222,311,689.39 | 228,075,981.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,961,288.26 | 237,214,332.22 | 220,294,899.99 | 252,593,680.85 | 207,310,872.32 | 201,901,151.93 | 205,011,011.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,196,237.96 | 12,310,823.91 | 12,452,111.11 | 17,216,288.53 | 14,003,563.30 | 10,393,283.81 | 9,482,039.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,473.61 | 2,115,651.82 | 2,474,240.18 | 1,684,805.48 | 2,048,127.59 | 2,127,059.43 | 1,948,351.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,060.14 | 3,682,115.37 | 4,338,291.23 | 4,656,744.26 | 5,158,014.64 | 3,480,730.93 | 4,238,009.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,416,799.12 | 9,574,167.86 | 7,318,389.91 | 10,707,485.14 | 7,222,288.60 | 7,981,342.29 | 7,516,201.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,065,229.33 | -780,115.02 | -933,208.47 | -2,516,084.79 | -1,159,358.65 | -3,571,879.00 | -119,630.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,510.31 | 39,316.02 | 46,649.74 | 15,871.27 | 20,142.44 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,420.44 | 985,394.85 | 1,082,463.29 | 2,867,396.62 | 871,059.28 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,181.34 | 1,607,166.02 | -273,304.05 | -1,510,159.64 | -35,483.27 | 427,677.44 | 483,528.23 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,653,794.86 | 4,251,234.25 | 2,175,807.39 | 4,264,412.04 | 377,186.49 | 1,516,251.06 | 325,719.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,987,358.12 | 40,645,397.19 | 28,779,491.23 | 27,050,753.00 | 21,406,379.40 | 33,347,009.31 | 24,471,727.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,313.89 | 277,697.06 | 62,202.00 | -695,841.65 | 1,226,178.48 | 160,824.40 | 51,369.90 |
| 减：营业外支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,154,672.01 | 40,923,094.25 | 28,841,693.23 | 26,354,911.35 | 22,632,557.88 | 33,507,833.71 | 24,523,097.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,181,546.11 | 3,912,232.51 | 2,906,082.98 | 2,282,028.14 | 1,321,703.52 | 3,742,341.05 | 1,964,886.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,973,125.90 | 37,010,861.74 | 25,935,610.25 | 24,072,883.21 | 21,310,854.36 | 29,765,492.66 | 22,558,211.47 |
| (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 | 33,973,125.90 | 37,010,861.74 | 25,935,610.25 | 24,072,883.21 | 21,310,854.36 | 29,765,492.66 | 22,558,211.47 |
| (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 | 33,984,057.37 | 36,069,553.30 | 25,059,097.23 | 22,990,061.19 | 21,274,434.32 | 29,296,448.58 | 21,855,863.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,931.47 | 941,308.44 | 876,513.02 | 1,082,822.02 | 36,420.04 | 469,044.08 | 702,348.27 |
| 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 | 32,476,619.99 | 34,903,573.33 | 24,689,907.19 | 20,373,890.23 | 19,913,486.60 | 27,960,117.23 | 21,542,330.71 |
| 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 | 0.13 | 0.08 | 0.08 | 0.07 | 0.10 | 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 | 0.13 | 0.08 | 0.08 | 0.07 | 0.10 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,973,125.90 | 37,010,861.74 | 25,935,610.25 | 24,072,883.21 | 21,310,854.36 | 29,765,492.66 | 22,558,211.47 |
| 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 | 33,984,057.37 | 36,069,553.30 | 25,059,097.23 | 22,990,061.19 | 21,274,434.32 | 29,296,448.58 | 21,855,863.20 |
| 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 | -10,931.47 | 941,308.44 | 876,513.02 | 1,082,822.02 | 36,420.04 | 469,044.08 | 702,348.27 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-14 00:00:00 | 2025-04-24 00:00:00 | 2025-04-10 00:00:00 | 2024-10-25 00:00:00 | 2024-08-15 00:00:00 | 2024-04-25 00:00:00 | 2024-04-10 00:00:00 | 2023-10-25 00:00:00 | 2023-08-18 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 |