| 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 | 167,124,077.68 | 169,616,658.51 | 141,524,237.51 | 142,110,343.51 | 127,876,186.04 | 131,021,534.86 | 105,222,740.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,124,077.68 | 169,616,658.51 | 141,524,237.51 | 142,110,343.51 | 127,876,186.04 | 131,021,534.86 | 105,222,740.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,714,768.77 | 129,058,867.35 | 106,862,538.88 | 107,921,327.12 | 97,346,886.77 | 98,439,965.94 | 85,425,707.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,199,505.68 | 116,022,618.11 | 94,707,250.33 | 92,227,104.26 | 83,213,161.17 | 89,001,302.51 | 70,790,832.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,982.75 | 4,947,772.27 | 5,549,056.54 | 5,987,334.01 | 6,597,582.07 | 5,986,221.31 | 6,900,152.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,398.89 | 1,296,251.25 | 382,743.75 | 250,154.25 | 258,411.94 | 393,122.69 | 338,193.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,733,297.21 | 4,630,562.06 | 2,820,635.63 | 3,342,126.99 | 3,633,218.77 | 3,171,815.70 | 3,950,328.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716,955.85 | 5,558,815.86 | 4,385,458.12 | 6,450,101.14 | 4,554,539.58 | 4,645,536.16 | 3,994,951.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,628.39 | -3,397,152.20 | -982,605.49 | -335,493.53 | -910,026.76 | -4,758,032.43 | -548,750.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 526.45 | 862.27 | -25,148.13 | 74,964.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,705.81 | 2,635,910.12 | 908,583.40 | 561,651.06 | 654,156.42 | 948,814.80 | 4,564,712.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,673.91 | -128,249.61 | -330,922.37 | -1,170,475.71 | 201,627.51 | -772,397.10 | 647,790.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,383.56 | -1,067,589.02 | -663,123.29 | 432,575.32 | -193,232.88 | 750,821.93 | -1,374,515.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,744.12 | 3,107,883.17 | 4,059,059.19 | 3,063,551.31 | 4,628,857.33 | 1,867,266.99 | 3,321,449.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,964.79 | 60,898.40 | 112,008.11 | 743,000.00 | 109,126.00 | 4,019,400.00 | 284,273.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,176,075.29 | 42,530,734.10 | 37,838,720.27 | 37,262,914.88 | 35,309,123.04 | 38,473,697.81 | 22,722,215.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,644.51 | - | 13,492.13 | - | -11,100.00 | -2,874,492.16 | 2,913,661.44 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 77,967.39 | 67,042.17 | 28,080.00 | 206,631.66 | 241.57 | 19,938.79 | 40,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,108,752.41 | 42,463,691.93 | 37,824,132.40 | 37,056,283.22 | 35,297,781.47 | 35,579,266.86 | 25,595,876.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,159.80 | 6,133,082.67 | 4,829,326.76 | 5,230,263.41 | 5,070,565.83 | 4,926,575.84 | 2,903,649.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,279,592.61 | 36,330,609.26 | 32,994,805.64 | 31,826,019.81 | 30,227,215.64 | 30,652,691.02 | 22,692,227.67 |
| (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 | 31,279,592.61 | 36,330,609.26 | 32,994,805.64 | 31,826,019.81 | 30,227,215.64 | - | - |
| (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 | 31,279,592.61 | 36,330,609.26 | 32,994,805.64 | 31,826,019.81 | 30,227,215.64 | 30,652,691.02 | 22,692,227.67 |
| 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 | 29,991,275.99 | 34,609,405.60 | 30,025,591.84 | 28,391,388.51 | 26,344,674.04 | 27,445,586.93 | 18,316,241.21 |
| 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 | 0.32 | 0.38 | 0.33 | 0.33 | 0.31 | 0.31 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.38 | 0.33 | 1.17 | - | -0.23 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -408,234.77 | 283,359.61 | -5,081.67 | -742,462.75 | -421,136.95 | 2,883,479.54 | -813,103.35 |
| 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 | -408,234.77 | 283,359.61 | -5,081.67 | -742,462.75 | -421,136.95 | 2,883,479.54 | -813,103.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,871,357.84 | 36,613,968.87 | 32,989,723.97 | 31,083,557.06 | 29,806,078.69 | 33,536,170.56 | 21,879,124.32 |
| 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 | 30,871,357.84 | 36,613,968.87 | 32,989,723.97 | 31,083,557.06 | 29,806,078.69 | 33,536,170.56 | 21,879,124.32 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-24 00:00:00 | 2024-08-14 00:00:00 | 2024-04-24 00:00:00 | 2024-03-05 00:00:00 | 2023-10-25 00:00:00 | 2023-07-25 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 |