| 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 | 261,797,645.69 | 299,723,579.87 | 245,620,508.07 | 288,713,410.76 | 279,219,093.96 | 294,748,811.08 | 222,766,924.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,797,645.69 | 299,723,579.87 | 245,620,508.07 | 288,713,410.76 | 279,219,093.96 | 294,748,811.08 | 222,766,924.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,612,835.02 | 259,527,842.72 | 226,800,567.81 | 285,164,840.84 | 251,274,323.02 | 269,366,666.16 | 196,744,571.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,773,563.79 | 234,383,293.50 | 201,582,881.77 | 252,071,069.50 | 226,176,197.36 | 245,973,005.28 | 172,860,194.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,118,368.34 | 11,534,318.11 | 12,125,641.14 | 15,223,943.99 | 13,145,693.57 | 12,530,814.82 | 11,184,951.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,799.70 | 1,162,376.67 | 1,001,815.82 | 1,391,881.08 | 1,117,721.56 | 1,248,605.58 | 1,145,403.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,775,731.38 | 4,549,308.72 | 5,003,078.04 | 6,905,783.92 | 4,110,734.05 | 3,933,002.23 | 3,761,323.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,492,830.57 | 7,808,760.76 | 6,872,095.10 | 8,655,655.36 | 6,465,515.50 | 6,699,343.47 | 6,880,252.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,541.24 | 89,784.96 | 215,055.94 | 916,506.99 | 258,460.98 | -1,018,105.22 | 912,446.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,145.35 | 1,319,619.04 | 704,888.89 | 693,933.33 | 634,955.56 | 497,666.67 | 700,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,603.54 | 94,380.49 | 97,597.56 | 209,666.87 | 347,330.84 | 600,784.91 | 269,670.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,762.49 | -4,084,597.41 | -1,794,222.36 | 752,918.58 | -1,849,894.52 | 1,285,863.92 | -2,835,203.11 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | - | 703,397.64 | 204,031.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,319.49 | 2,129,333.68 | 918,204.85 | -1,241,727.33 | 5,816,814.01 | 203,848.28 | 1,861,866.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,385,479.23 | 38,245,662.02 | 17,936,022.59 | 3,124,870.36 | 31,898,609.69 | 27,545,260.23 | 25,267,828.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,430.68 | 39,586.68 | 45,274.68 | 1,895,080.99 | 72,454.41 | 40,082.41 | 44,778.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,808.73 | 178,499.87 | 57,516.18 | 38,777.56 | 4,303.23 | 42,335.56 | 3,889.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,406,101.18 | 38,106,748.83 | 17,923,781.09 | 4,981,173.79 | 31,966,760.87 | 27,543,007.08 | 25,308,718.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,977,727.56 | 6,031,867.89 | 2,633,309.16 | -140,963.40 | 2,597,661.30 | 528,794.41 | 4,286,579.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,428,373.62 | 32,074,880.94 | 15,290,471.93 | 5,122,137.19 | 29,369,099.57 | 27,014,212.67 | 21,022,138.77 |
| (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 | 25,428,373.62 | 32,074,880.94 | 15,290,471.93 | 5,122,137.19 | 29,369,099.57 | 27,014,212.67 | 21,022,138.77 |
| (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 | 25,428,373.62 | 32,074,880.94 | 15,290,471.93 | 5,122,137.19 | 29,369,099.57 | 27,014,212.67 | 21,022,138.77 |
| 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 | 25,096,424.81 | 30,378,613.21 | 14,527,118.22 | 4,544,404.69 | 24,377,997.79 | 26,270,464.17 | 19,218,805.44 |
| 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 | 0.08 | 0.13 | 0.07 | 0.02 | 0.13 | 0.07 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.13 | 0.07 | 0.02 | 0.12 | 0.07 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,428,373.62 | 32,074,880.94 | 15,290,471.93 | 5,122,137.19 | 29,369,099.57 | 27,014,212.67 | 21,022,138.77 |
| 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 | 25,428,373.62 | 32,074,880.94 | 15,290,471.93 | 5,122,137.19 | 29,369,099.57 | 27,014,212.67 | 21,022,138.77 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-23 00:00:00 | 2023-08-17 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |