| 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 | 288,481,537.99 | 295,348,149.73 | 224,203,528.40 | 251,987,941.57 | 239,726,398.92 | 260,693,303.91 | 242,473,661.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,481,537.99 | 295,348,149.73 | 224,203,528.40 | 251,987,941.57 | 239,726,398.92 | 260,693,303.91 | 242,473,661.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,517,109.34 | 265,158,580.32 | 199,194,091.40 | 233,487,892.37 | 215,896,969.28 | 221,070,203.87 | 206,021,430.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,002,006.81 | 224,881,440.31 | 160,682,515.94 | 186,059,193.57 | 171,522,820.81 | 186,841,557.92 | 169,934,605.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,058,455.08 | 19,810,616.29 | 16,591,503.79 | 19,162,138.49 | 18,040,448.39 | 14,203,509.77 | 12,853,984.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,733.75 | 1,540,561.50 | 1,489,481.96 | 1,903,413.80 | 1,961,136.03 | 1,997,798.37 | 1,645,443.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,430,517.63 | 9,457,690.22 | 8,131,881.24 | 10,097,459.24 | 8,626,993.66 | 9,700,789.99 | 7,677,860.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,435,224.89 | 13,992,975.93 | 13,934,725.91 | 15,133,348.58 | 14,936,023.03 | 15,142,498.72 | 13,292,076.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,171.18 | -4,524,703.93 | -1,636,017.44 | 1,132,338.69 | 809,547.36 | -6,815,950.90 | 617,459.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,123.09 | 145,051.83 | 288,865.17 | 388,627.14 | 206,325.89 | 231,661.99 | 260,322.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,143.28 | 1,947,875.87 | 1,447,410.79 | 1,136,476.04 | 508,488.65 | 1,117,441.36 | 2,448,064.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,889,331.51 | -2,196,423.00 | -3,962,560.36 | -3,070,285.82 | -1,886,367.37 | 42,170.35 | -5,681,933.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,912.29 | -981,311.06 | 138,888.00 | -595,780.29 | 71,173.22 | 100,794.49 | 51,351.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 11,217,887.75 | -38,813.32 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,107,883.56 | 4,535,505.81 | 1,046,097.11 | -1,602,927.76 | 6,582,520.98 | 4,535,596.80 | 753,651.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,418.90 | 1,265,163.16 | 3,331,295.61 | 1,616,274.76 | 1,476,136.17 | 690,592.67 | 1,632,508.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,679,947.02 | 32,798,095.80 | 25,554,815.66 | 26,171,574.29 | 29,945,202.47 | 41,537,096.07 | 33,069,657.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,162.44 | 2,853.29 | 10,000.34 | 276.33 | 155,496.76 | 484,233.65 | 3,023,000.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,046.03 | 83,125.68 | 4,112.50 | 148,253.55 | 131,432.10 | 64,430.28 | 13,354.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,623,063.43 | 32,717,823.41 | 25,560,703.50 | 26,023,597.07 | 29,969,267.13 | 41,956,899.44 | 36,079,302.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,061.03 | 1,719,135.67 | 1,739,064.24 | 897,905.94 | 2,719,688.68 | 4,527,759.37 | 4,397,933.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,037,002.40 | 30,998,687.74 | 23,821,639.26 | 25,125,691.13 | 27,249,578.45 | 37,429,140.07 | 31,681,369.05 |
| (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 | 20,037,002.40 | 30,998,687.74 | 23,821,639.26 | 25,125,691.13 | 27,249,578.45 | 37,429,140.07 | 31,681,369.05 |
| (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 | 18,711,964.08 | 30,319,011.54 | 24,081,105.12 | 24,860,125.36 | 28,080,391.41 | 37,596,159.95 | 31,759,628.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,038.32 | 679,676.20 | -259,465.86 | 265,565.77 | -830,812.96 | -167,019.88 | -78,259.54 |
| 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 | 14,906,440.52 | 25,584,468.04 | 22,854,380.20 | 17,574,213.29 | 21,007,297.25 | 35,700,492.79 | 27,268,249.95 |
| 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 | 0.15 | 0.26 | 0.20 | 0.21 | 0.23 | 0.32 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.26 | 0.20 | 0.21 | 0.23 | 0.32 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,025.38 | -109,411.02 | -492,447.27 | 487,309.36 | -2,192.63 | 13,718.67 | -1,264.32 |
| 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 | 1,657,025.38 | -109,411.02 | -492,447.27 | 487,309.36 | -2,192.63 | 13,718.67 | -1,264.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,694,027.78 | 30,889,276.72 | 23,329,191.99 | 25,613,000.49 | 27,247,385.82 | 37,442,858.74 | 31,680,104.73 |
| 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 | 20,368,989.46 | 30,209,600.52 | 23,588,657.85 | 25,347,434.72 | 28,078,198.78 | 37,609,878.62 | 31,758,364.27 |
| 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 | 1,325,038.32 | 679,676.20 | -259,465.86 | 265,565.77 | -830,812.96 | -167,019.88 | -78,259.54 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-21 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |