| 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 | 495,402,733.80 | 448,521,179.72 | 409,172,769.41 | 409,077,220.76 | 382,306,249.13 | 411,423,585.03 | 323,819,322.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,402,733.80 | 448,521,179.72 | 409,172,769.41 | 409,077,220.76 | 382,306,249.13 | 411,423,585.03 | 323,819,322.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,765,833.16 | 408,323,422.11 | 384,193,632.05 | 380,775,773.80 | 356,621,175.37 | 382,485,423.57 | 294,790,106.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,578,984.32 | 350,600,040.12 | 327,635,365.81 | 319,905,256.68 | 303,705,579.46 | 340,050,570.84 | 254,054,301.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,912,863.55 | 21,132,515.24 | 18,986,569.92 | 19,281,108.44 | 18,295,189.91 | 16,175,369.51 | 15,688,512.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,063.34 | 2,598,707.01 | 1,776,786.92 | 1,891,872.62 | 1,612,519.10 | 1,941,847.65 | 544,185.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,481,393.96 | 6,652,702.19 | 6,887,208.80 | 7,901,480.15 | 3,628,266.19 | 2,003,994.98 | 2,174,319.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,844,648.77 | 25,352,029.62 | 25,144,331.43 | 29,063,270.45 | 26,968,191.69 | 24,820,773.81 | 20,892,481.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,879.21 | 1,987,427.94 | 3,763,369.17 | 2,732,785.46 | 2,411,429.02 | -2,507,133.22 | 1,436,304.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,672,292.76 | -24,716,872.74 | -7,188,752.17 | -6,432,753.61 | 866,762.93 | -1,105,520.09 | -4,167,927.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,271,414.09 | -2,286,683.47 | 702,518.61 | -7,565,757.92 | 1,172,318.09 | -677,854.61 | -2,551,187.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -18,904.11 | - | - | -336,264.52 | 120,478.06 | 207,772.57 | 34,978.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,215.05 | -493,343.86 | -370,379.43 | 460,518.30 | -1,813,533.50 | 57,865.14 | -501,914.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,658.86 | 1,408,903.83 | 1,313,160.19 | 7,722,779.73 | 29,678.11 | 40,417.94 | 647,539.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,495,129.91 | 14,133,168.79 | 19,445,975.77 | 22,319,971.65 | 26,041,779.02 | 27,488,951.15 | 22,542,942.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,955.93 | 169,366.88 | 257,974.54 | -203,098.23 | 288,757.15 | -36,482.27 | 105,097.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,258.46 | 216,572.12 | 404,078.90 | 99,420.03 | 131,573.49 | 13,777.20 | 136,531.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,802,915.52 | 14,085,963.55 | 19,299,871.41 | 22,017,453.39 | 26,198,962.68 | 27,438,691.68 | 22,511,508.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,129,814.78 | 9,277,045.54 | 4,598,527.07 | 1,730,147.38 | 1,562,768.75 | 3,073,563.97 | 4,957,701.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,673,100.74 | 4,808,918.01 | 14,701,344.34 | 20,287,306.01 | 24,636,193.93 | 24,365,127.71 | 17,553,807.08 |
| (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 | 25,673,100.74 | 4,808,918.01 | 14,701,344.34 | 20,287,306.01 | 24,636,193.93 | 24,365,127.71 | 17,553,807.08 |
| (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 | 29,983,166.81 | 11,574,385.37 | 19,280,826.69 | 26,579,487.55 | 25,032,119.31 | 23,560,353.98 | 16,933,705.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,310,066.07 | -6,765,467.36 | -4,579,482.35 | -6,292,181.54 | -395,925.38 | 804,773.73 | 620,101.56 |
| 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 | 28,248,314.87 | 10,995,959.42 | 19,403,875.70 | 24,633,954.71 | 24,251,955.50 | 23,210,659.81 | 16,387,309.12 |
| 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 | 0.21 | 0.08 | 0.14 | 0.19 | 0.18 | 0.16 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.08 | 0.14 | 0.20 | 0.17 | 0.16 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,207.81 | -2,292,967.46 | -2,178,664.86 | 2,680,050.87 | -2,046,935.85 | -1,217,536.83 | 1,648,717.10 |
| 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 | 4,429,662.79 | -2,255,791.94 | -2,171,861.66 | 2,645,279.96 | -2,046,928.68 | -1,217,561.03 | 1,648,718.48 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 62,545.02 | -37,175.52 | -6,803.20 | 34,770.91 | -7.17 | 24.20 | -1.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,165,308.55 | 2,515,950.55 | 12,522,679.48 | 22,967,356.88 | 22,589,258.08 | 23,147,590.88 | 19,202,524.18 |
| 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 | 34,412,829.60 | 9,318,593.43 | 17,108,965.03 | 29,224,767.51 | 22,985,190.63 | 22,342,792.95 | 18,582,424.00 |
| 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 | -4,247,521.05 | -6,802,642.88 | -4,586,285.55 | -6,257,410.63 | -395,932.55 | 804,797.93 | 620,100.18 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-09 00:00:00 | 2023-10-27 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 |