| 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 | 142,072,078.23 | 151,719,099.60 | 147,303,062.81 | 135,933,783.03 | 133,762,860.68 | 133,176,427.65 | 139,612,719.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,072,078.23 | 151,719,099.60 | 147,303,062.81 | 135,933,783.03 | 133,762,860.68 | 133,176,427.65 | 139,612,719.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,967,255.07 | 122,674,227.57 | 113,208,456.49 | 119,099,806.37 | 109,387,413.75 | 107,272,755.40 | 110,243,511.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,763,838.76 | 105,710,926.43 | 98,317,596.10 | 92,877,597.44 | 95,063,863.49 | 94,603,171.03 | 97,994,359.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,229.70 | 5,377,654.36 | 4,857,634.34 | 12,484,297.49 | 5,202,048.51 | 4,728,089.42 | 3,864,182.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,887.42 | 1,585,888.63 | 1,200,697.35 | 732,767.85 | 725,475.83 | 744,633.62 | 684,508.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,651.56 | 3,744,289.56 | 2,868,278.67 | 3,885,841.61 | 2,896,349.10 | 2,791,682.60 | 2,178,304.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,020,451.99 | 6,109,920.14 | 5,780,892.98 | 8,262,051.97 | 5,819,407.87 | 5,040,799.73 | 5,131,188.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,195.64 | 145,548.45 | 183,357.05 | 857,250.01 | -319,731.05 | -635,621.00 | 390,968.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,731.49 | 405,592.99 | 275,984.98 | 210,657.24 | 139,428.86 | 86.27 | 149,238.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,744.42 | 106,625.71 | 141,033.99 | 177,325.19 | 129,989.30 | 203,555.43 | 224,165.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,126,682.31 | -1,018,564.74 | -1,085,573.71 | -1,776,968.61 | -253,626.24 | -143,531.81 | -368,977.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -385,661.35 | -925,590.92 | -558,469.44 | 2,209,998.83 | -81,439.82 | -1,076,594.34 | -955,250.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | 41,103.49 | 257,218.74 | -41,795.79 | 245,956.83 | -121,245.51 | 2,692,678.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,524.86 | -407,088.76 | 488,591.12 | 287,205.49 | -24,972.19 | 518,632.50 | -115,464.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,199.81 | 3,907,235.26 | 160,387.74 | -1,165,698.37 | 34,196.62 | 2,175,196.62 | 1,477,764.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,065,204.17 | 30,641,966.36 | 33,356,760.77 | 16,346,718.21 | 24,295,562.13 | 27,256,129.71 | 32,099,958.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138.15 | 141.91 | 31.00 | 266.30 | 20.48 | - | 67.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,043.84 | 97,332.89 | 3,675.21 | 60,148.84 | 828,915.70 | 2,344.55 | 93.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,465,298.48 | 30,544,775.38 | 33,353,116.56 | 16,286,835.67 | 23,466,666.91 | 27,253,785.16 | 32,099,933.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,911.25 | 3,219,778.44 | 4,823,163.36 | 1,115,571.22 | 2,792,418.10 | 3,724,861.83 | 4,284,196.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,261,387.23 | 27,324,996.94 | 28,529,953.20 | 15,171,264.45 | 20,674,248.81 | 23,528,923.33 | 27,815,736.66 |
| (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 | 23,261,387.23 | 27,324,996.94 | 28,529,953.20 | 15,171,264.45 | 20,674,248.81 | 23,528,923.33 | 27,815,736.66 |
| (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 | 23,358,166.64 | 27,104,941.53 | 28,543,221.12 | 15,152,413.35 | 20,695,830.65 | 23,580,719.66 | 27,857,305.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,779.41 | 220,055.41 | -13,267.92 | 18,851.10 | -21,581.84 | -51,796.33 | -41,569.33 |
| 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 | 21,814,464.70 | 27,470,316.56 | 27,827,287.43 | 16,494,002.91 | 21,049,715.99 | 21,326,087.12 | 24,382,344.66 |
| 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 | 0.19 | 0.22 | 0.24 | 0.13 | 0.17 | 0.20 | 0.23 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.22 | 0.24 | 0.13 | 0.17 | 0.20 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 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 | 23,261,387.23 | 27,324,996.94 | 28,529,953.20 | 15,171,264.45 | 20,674,248.81 | 23,528,923.33 | 27,815,736.66 |
| 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 | 23,358,166.64 | 27,104,941.53 | 28,543,221.12 | 15,152,413.35 | 20,695,830.65 | 23,580,719.66 | 27,857,305.99 |
| 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 | -96,779.41 | 220,055.41 | -13,267.92 | 18,851.10 | -21,581.84 | -51,796.33 | -41,569.33 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-20 00:00:00 | 2023-10-26 00:00:00 | 2023-08-22 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 |