| 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 | 184,105,400.27 | 186,511,782.36 | 180,633,394.25 | 168,731,843.88 | 180,783,147.55 | 179,471,788.79 | 150,412,635.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,105,400.27 | 186,511,782.36 | 180,633,394.25 | 168,731,843.88 | 180,783,147.55 | 179,471,788.79 | 150,412,635.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,557,565.52 | 127,882,546.65 | 132,309,952.93 | 140,605,076.07 | 119,963,803.89 | 125,795,500.28 | 111,906,032.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,451,686.28 | 72,012,229.89 | 77,579,122.90 | 77,029,274.87 | 68,114,304.95 | 71,539,283.44 | 61,192,326.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,454,965.55 | 15,239,940.07 | 14,831,812.06 | 16,892,444.82 | 14,317,748.83 | 12,622,874.26 | 12,995,897.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,618.11 | 951,463.13 | 798,788.56 | 1,341,048.81 | 967,299.80 | 874,824.52 | 646,063.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,905,412.41 | 25,612,439.99 | 25,073,883.54 | 27,569,712.87 | 25,429,806.59 | 27,653,641.33 | 24,263,481.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,666,366.22 | 13,268,112.50 | 13,771,784.05 | 16,323,704.52 | 13,098,186.77 | 14,194,693.49 | 13,301,425.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,516.95 | 798,361.07 | 254,561.82 | 1,448,890.18 | -1,963,543.05 | -1,089,816.76 | -493,162.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,404.50 | 956,890.85 | 941,098.52 | 1,058,414.82 | 1,049,298.56 | 1,069,315.73 | 944,780.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,453.93 | 140,638.91 | 708,649.76 | -245,355.84 | 3,130,785.47 | 1,794,345.33 | 1,607,704.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,784.82 | -181,297.24 | -276,226.49 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,304,414.57 | -4,402,964.86 | -2,659,163.37 | -452,072.74 | -1,969,353.13 | -1,493,407.15 | -3,917,279.63 |
| 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 | -100,049.38 | -9,875.54 | 98,959.09 | -1,596,818.65 | 1,070,308.92 | 395,591.72 | 1,135,757.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,734.47 | 2,081,315.55 | 1,961,239.31 | 4,986,748.64 | - | 216,840.33 | 21,572.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,008,488.64 | 4,234,926.30 | 3,685,632.39 | 4,742,311.22 | 3,387,362.88 | 7,323,590.97 | 3,898,400.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,350,070.47 | 60,351,339.92 | 51,133,882.25 | 35,229,418.52 | 63,307,662.33 | 60,908,559.41 | 39,645,054.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300.67 | 1,476.51 | 52,914.68 | 4,943.16 | 14,891.26 | 10,061.74 | 403.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,371.50 | 113,822.45 | 18,194.03 | 513,931.64 | 957.94 | 42,433.93 | 173,369.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,251,999.64 | 60,238,993.98 | 51,168,602.90 | 34,720,430.04 | 63,321,595.65 | 60,876,187.22 | 39,472,088.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,971,766.97 | 7,501,565.83 | 6,934,486.39 | 3,675,983.11 | 7,478,982.03 | 6,336,814.56 | 5,068,703.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,280,232.67 | 52,737,428.15 | 44,234,116.51 | 31,044,446.93 | 55,842,613.62 | 54,539,372.66 | 34,403,384.90 |
| (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 | 51,280,232.67 | 52,737,428.15 | 44,234,116.51 | 31,044,446.93 | 55,842,613.62 | 54,539,372.66 | 34,403,384.90 |
| (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 | 50,285,094.87 | 51,747,311.97 | 41,038,815.52 | 30,381,064.08 | 51,126,437.20 | 50,574,440.68 | 31,481,270.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,137.80 | 990,116.18 | 3,195,300.99 | 663,382.85 | 4,716,176.42 | 3,964,931.98 | 2,922,114.33 |
| 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 | 46,843,773.73 | 47,869,648.98 | 37,868,668.88 | 26,762,026.78 | 48,408,419.72 | 45,164,427.41 | 28,802,910.62 |
| 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 | 0.34 | 0.22 | 0.38 | 0.27 | 0.46 | 0.45 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.20 | 0.33 | 0.26 | 0.45 | 0.45 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,280,232.67 | 52,737,428.15 | 44,234,116.51 | 31,044,446.93 | 55,842,613.62 | 54,539,372.66 | 34,403,384.90 |
| 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 | 50,285,094.87 | 51,747,311.97 | 41,038,815.52 | 30,381,064.08 | 51,126,437.20 | 50,574,440.68 | 31,481,270.57 |
| 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 | 995,137.80 | 990,116.18 | 3,195,300.99 | 663,382.85 | 4,716,176.42 | 3,964,931.98 | 2,922,114.33 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-16 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-16 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |