| 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 | 189,679,370.13 | 202,361,153.84 | 158,650,726.91 | 185,728,159.03 | 173,005,969.49 | 173,867,366.23 | 130,417,402.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,679,370.13 | 202,361,153.84 | 158,650,726.91 | 185,728,159.03 | 173,005,969.49 | 173,867,366.23 | 130,417,402.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,949,399.34 | 145,005,970.85 | 114,410,606.45 | 137,820,826.68 | 119,504,507.47 | 119,465,334.30 | 97,260,376.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,623,312.84 | 119,289,507.97 | 96,127,982.86 | 112,167,499.34 | 98,665,738.60 | 104,045,786.30 | 79,296,780.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,455,168.72 | 7,075,863.94 | 4,569,753.09 | 7,456,913.59 | 4,909,840.14 | 4,236,374.00 | 3,618,216.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,387.84 | 1,909,777.64 | 1,587,388.75 | 2,199,607.76 | 1,987,019.01 | 1,798,323.54 | 1,804,697.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,838,828.59 | 14,514,816.70 | 7,473,603.21 | 8,559,861.24 | 7,418,340.23 | 7,640,997.21 | 5,545,856.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,984,111.68 | 10,874,476.22 | 8,157,252.82 | 8,647,085.58 | 8,518,696.87 | 9,616,507.61 | 7,371,625.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,589.67 | -8,658,471.62 | -3,505,374.28 | -1,210,140.83 | -1,995,127.38 | -7,872,654.36 | -376,801.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,837,409.50 | 14,218,779.28 | -4,050,588.12 | 3,246,767.63 | 3,242,500.16 | 3,281,235.21 | 2,835,324.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,175,272.40 | -1,072,950.08 | -699,751.79 | -676,769.14 | -1,068,839.92 | -1,229,698.05 | -826,787.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,246.23 | -184,532.17 | -614,137.69 | 1,539,682.59 | -682,154.36 | -1,356,695.45 | -704,027.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 252,000.00 | 1,839,204.97 | -939,600.00 | 252,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,560.42 | 46,825.82 | 5,148.59 | 1,183,350.77 | -499,991.11 | 3,705,444.25 | 5,865.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,913.06 | 1,705,608.08 | 110,137.74 | 329,418.66 | 297,013.97 | 42,983.08 | 68,304.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,810,602.67 | 58,573,512.26 | 43,041,517.31 | 50,535,015.23 | 53,386,695.57 | 54,624,465.76 | 31,952,381.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,194.25 | 24,604.10 | 12,763.82 | 31,789.58 | 9,989.99 | 10,105.27 | 16,042.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,956.17 | 15,700.70 | 166,006.42 | 275,229.56 | 263,244.69 | 24,154.06 | 35,398.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,614,840.75 | 58,582,415.66 | 42,888,274.71 | 50,291,575.25 | 53,133,440.87 | 54,610,416.97 | 31,933,025.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,830,361.65 | 8,922,862.43 | 6,266,549.68 | 4,919,433.69 | 6,325,213.24 | 8,765,751.45 | 4,913,933.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,784,479.10 | 49,659,553.23 | 36,621,725.03 | 45,372,141.56 | 46,808,227.63 | 45,844,665.52 | 27,019,091.96 |
| (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 | 41,784,479.10 | 49,659,553.23 | 36,621,725.03 | 45,372,141.56 | 46,808,227.63 | 45,844,665.52 | 27,019,091.96 |
| (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 | 41,784,479.10 | 49,659,553.23 | 36,621,725.03 | 45,372,141.56 | 46,808,227.63 | 45,844,665.52 | 27,019,091.96 |
| 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 | 41,208,655.87 | 46,668,333.50 | 36,653,709.31 | 44,073,950.90 | 45,631,999.01 | 43,464,421.83 | 26,757,684.50 |
| 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 | 0.14 | 0.16 | 0.12 | 0.15 | 0.15 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.16 | 0.12 | 0.15 | 0.15 | 0.13 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -335,981.98 | 65,233.84 | 26,892.12 | -214,522.40 | -86,097.19 | 670,576.64 | -159,506.69 |
| 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 | -335,981.98 | 65,233.84 | 26,892.12 | -214,522.40 | -86,097.19 | 670,576.64 | -159,506.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,448,497.12 | 49,724,787.07 | 36,648,617.15 | 45,157,619.16 | 46,722,130.44 | 46,515,242.16 | 26,859,585.27 |
| 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 | 41,448,497.12 | 49,724,787.07 | 36,648,617.15 | 45,157,619.16 | 46,722,130.44 | 46,515,242.16 | 26,859,585.27 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-25 00:00:00 | 2023-08-26 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |