| 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 | 268,991,956.31 | 251,588,646.59 | 251,542,614.53 | 242,058,817.04 | 228,303,740.98 | 230,637,250.04 | 199,470,528.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,991,956.31 | 251,588,646.59 | 251,542,614.53 | 242,058,817.04 | 228,303,740.98 | 230,637,250.04 | 199,470,528.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,464,869.86 | 249,226,281.80 | 247,156,171.93 | 242,784,345.43 | 231,423,700.23 | 231,054,097.41 | 203,115,420.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,868,579.88 | 228,866,415.54 | 229,298,709.13 | 225,893,987.42 | 214,027,318.38 | 214,054,839.16 | 185,004,574.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,344,644.89 | 9,634,900.13 | 8,685,385.60 | 4,884,088.44 | 7,395,081.00 | 7,705,250.81 | 9,306,465.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,617.78 | 1,817,194.07 | 1,850,135.56 | 1,353,286.75 | 1,405,023.46 | 1,427,944.49 | 1,395,643.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,420.47 | 2,204,424.43 | 1,905,115.02 | 2,361,210.95 | 2,143,548.36 | 1,883,196.47 | 1,407,696.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,011,323.03 | 5,903,588.67 | 4,714,071.44 | 6,947,151.29 | 5,330,217.55 | 5,460,387.76 | 5,011,610.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,283.81 | 799,758.96 | 702,755.18 | 1,344,620.58 | 1,122,511.48 | 522,478.72 | 989,431.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,088.04 | 1,177,181.22 | 1,010,537.17 | 1,354,929.63 | 1,343,136.40 | 1,311,404.02 | 1,192,562.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,371.90 | 140,029.97 | 132,628.07 | 178,007.89 | 221,318.68 | 342,966.32 | 371,540.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,582.92 | -324,418.68 | -973,345.40 | 3,695,680.95 | -2,043,108.43 | -1,574,822.63 | -2,537,091.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,527,744.76 | 4,241,275.70 | -5,469,086.27 | 4,956,389.45 | -3,649,759.47 | 2,528,621.26 | -3,671,745.10 |
| 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 | 8,522,190.37 | -9,076,152.86 | -6,901,696.27 | -4,650,263.99 | 5,678,278.99 | 1,475,312.81 | 4,098,794.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,767.23 | 5,670,699.83 | -1,295,193.61 | 8,673,091.34 | 6,009,655.40 | 2,144,514.30 | 7,160,706.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,978.70 | 2,526,779.22 | 2,402,343.01 | 2,060,470.97 | 5,795,247.88 | 1,235,940.67 | 1,260,327.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,636,860.91 | 5,400,548.00 | -7,850,535.94 | 14,055,614.76 | 8,670,355.12 | 5,392,719.04 | 2,666,100.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,527.78 | 18,365.31 | 21,693.59 | 118,526.55 | 26,485.50 | - | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 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 | 10,713,388.69 | 5,418,774.13 | -7,828,842.35 | 14,174,141.31 | 8,688,840.62 | 5,425,078.64 | 2,666,100.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,152.02 | -988,636.66 | -3,113,103.86 | 1,633,126.69 | 261,214.65 | -238,056.95 | -962,619.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,879,540.71 | 6,407,410.79 | -4,715,738.49 | 12,541,014.62 | 8,427,625.97 | 5,663,135.59 | 3,628,719.87 |
| (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 | - | - | - | - | 12,541,014.62 | - | - | - |
| (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 | 10,898,549.90 | 6,429,475.80 | -4,697,185.52 | 12,562,779.28 | 8,431,457.71 | 5,636,978.50 | 3,641,911.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,009.19 | -22,065.01 | -18,552.97 | -21,764.66 | -3,831.74 | 26,157.09 | -13,191.16 |
| 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 | 695,858.21 | 9,196,404.70 | 813,225.78 | 11,220,082.58 | -2,890,092.83 | 1,325,185.30 | -6,252,108.78 |
| 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 | 0.10 | 0.05 | -0.04 | 0.10 | 0.07 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.05 | -0.04 | 0.10 | 0.07 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,879,540.71 | 6,407,410.79 | -4,715,738.49 | 12,541,014.62 | 8,427,625.97 | 5,663,135.59 | 3,628,719.87 |
| 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 | 10,898,549.90 | 6,429,475.80 | -4,697,185.52 | 12,562,779.28 | 8,431,457.71 | 5,636,978.50 | 3,641,911.03 |
| 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 | -19,009.19 | -22,065.01 | -18,552.97 | -21,764.66 | -3,831.74 | 26,157.09 | -13,191.16 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 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 |