| 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 | 432,131,416.67 | 414,685,353.15 | 385,857,053.76 | 358,319,677.28 | 397,794,252.74 | 401,371,242.27 | 317,659,602.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,131,416.67 | 414,685,353.15 | 385,857,053.76 | 358,319,677.28 | 397,794,252.74 | 401,371,242.27 | 317,659,602.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,393,866.76 | 396,732,546.77 | 369,403,870.55 | 355,473,532.76 | 376,994,915.89 | 368,786,430.87 | 287,302,481.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,890,049.96 | 361,541,424.89 | 341,258,563.97 | 325,122,778.93 | 341,158,575.82 | 341,706,478.18 | 260,014,764.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,399,251.23 | 21,822,608.90 | 19,344,764.13 | 19,357,493.64 | 20,864,985.81 | 17,198,326.59 | 15,403,695.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,727.97 | 1,549,726.08 | 1,614,094.16 | 2,083,713.95 | 2,109,428.08 | 2,269,184.63 | 1,872,296.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,651,279.26 | 5,126,993.60 | 3,997,152.29 | 6,728,469.47 | 4,012,603.20 | 3,401,121.06 | 2,623,884.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,387,420.71 | 9,504,526.72 | 8,507,134.93 | 11,461,507.32 | 8,945,803.95 | 8,842,157.25 | 7,772,346.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -454,862.37 | -2,812,733.42 | -5,317,838.93 | -9,280,430.55 | -96,480.97 | -4,630,836.84 | -384,506.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,618.56 | 1,953,109.35 | 1,650,764.03 | -1,047,162.30 | 2,082,677.93 | 3,353,545.34 | 2,544,308.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,445.75 | 4,590,808.26 | 6,989,144.91 | 10,293,166.03 | 2,231,936.42 | 5,050,250.65 | 4,095,498.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,769,449.69 | -1,702,006.18 | -3,742,075.09 | -3,947,209.39 | -181,252.71 | -1,776,741.37 | -207,676.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,271,865.85 | 1,443,454.60 | -4,539,381.21 | 1,555,339.45 | -1,722,607.89 | 674,504.28 | -4,437,620.61 |
| 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 | - | - | - | - | - | - | -318,164.93 | -9,640.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -772,023.87 | -662,068.52 | -357,607.83 | -2,439,323.01 | - | 454,329.87 | 1,684,938.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,214,331.02 | 3,559,833.63 | 6,509,693.73 | 11,170,258.56 | 1,588,804.42 | 978,832.42 | 374,528.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,138,541.52 | 20,592,019.91 | 14,323,812.81 | 9,185,210.13 | 20,484,280.67 | 32,597,571.67 | 27,761,649.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,626.51 | 12,855.44 | 70,634.00 | 27,637.00 | 25,180.85 | 16,884.00 | 12,900.01 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 194,391.41 | - | - | 69,987.61 | 113,000.00 | 74,859.45 | 97,688.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,968,776.62 | 20,502,275.66 | 14,394,446.81 | 9,142,859.52 | 20,396,461.52 | 32,539,596.22 | 27,676,861.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,898.03 | 2,588,400.41 | 2,085,404.37 | -10,030,308.35 | 2,660,944.85 | 5,025,224.59 | 3,996,299.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,338,878.59 | 17,913,875.25 | 12,309,042.44 | 19,173,167.87 | 17,735,516.67 | 27,514,371.63 | 23,680,561.50 |
| (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 | 17,338,878.59 | 17,913,875.25 | 12,309,042.44 | 19,173,167.87 | 17,735,516.67 | 27,514,371.63 | 23,680,561.50 |
| (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 | 19,403,017.06 | 18,907,341.56 | 12,327,995.85 | 18,383,482.72 | 18,244,379.69 | 27,571,049.00 | 23,665,397.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,064,138.47 | -993,466.31 | -18,953.41 | 789,685.15 | -508,863.02 | -56,677.37 | 15,163.55 |
| 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 | 17,031,385.09 | 17,832,246.07 | 10,310,546.08 | 14,941,439.18 | 17,095,863.73 | 26,724,556.70 | 22,011,483.53 |
| 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 | 0.05 | 0.04 | 0.04 | 0.06 | 0.06 | 0.05 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.04 | 0.06 | 0.06 | 0.05 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,338,878.59 | 17,913,875.25 | 12,309,042.44 | 19,173,167.87 | 17,735,516.67 | 27,514,371.63 | 23,680,561.50 |
| 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 | 19,403,017.06 | 18,907,341.56 | 12,327,995.85 | 18,383,482.72 | 18,244,379.69 | 27,571,049.00 | 23,665,397.95 |
| 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 | -2,064,138.47 | -993,466.31 | -18,953.41 | 789,685.15 | -508,863.02 | -56,677.37 | 15,163.55 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-24 00:00:00 | 2023-08-29 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 |