| 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 | 258,189,753.27 | 229,587,505.01 | 219,469,810.07 | 276,057,265.84 | 243,239,784.65 | 216,954,908.12 | 148,277,327.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,189,753.27 | 229,587,505.01 | 219,469,810.07 | 276,057,265.84 | 243,239,784.65 | 216,954,908.12 | 148,277,327.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,537,768.21 | 222,545,160.21 | 204,270,753.88 | 244,712,233.80 | 218,943,935.74 | 196,808,928.37 | 143,751,451.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,584,606.14 | 188,858,903.52 | 176,860,686.07 | 213,866,508.95 | 194,869,949.18 | 174,895,071.84 | 122,021,692.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,240,935.51 | 12,008,202.83 | 9,771,705.63 | 11,237,736.81 | 8,744,652.77 | 11,489,415.29 | 8,689,398.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,203.87 | 1,239,962.29 | 1,630,565.38 | 2,130,913.94 | 1,476,054.46 | 1,025,864.06 | 973,429.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,877,409.11 | 4,929,411.60 | 4,232,357.39 | 3,620,705.42 | 4,086,491.13 | 3,111,008.25 | 3,430,035.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,594,157.64 | 13,474,367.75 | 11,188,590.44 | 11,040,014.00 | 10,033,989.17 | 9,294,215.56 | 9,648,567.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,455.94 | 2,034,312.22 | 586,848.97 | 2,816,354.68 | -267,200.97 | -3,006,646.63 | -1,011,672.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,252.68 | 4,273,693.65 | 4,337,975.02 | 5,081,247.20 | 2,867,481.03 | 800,891.71 | 844,928.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,430.88 | 1,929,838.12 | 3,903,463.25 | 2,927,875.82 | 2,959,290.14 | 2,385,267.86 | 2,264,258.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,894.85 | -824,121.58 | -500,702.46 | -470,515.03 | -1,189,679.17 | -597,569.08 | -163,503.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,118.17 | 2,493,424.79 | -2,116,672.59 | -3,511,875.53 | 581,486.39 | 2,786,591.83 | 1,931,749.44 |
| 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 | 333,017.84 | 758,618.40 | 1,399,673.76 | -931,883.79 | 1,063,062.52 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,393.82 | -195,527.71 | 228,471.90 | 1,706,457.96 | -677,940.01 | -587,032.64 | 991,901.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,399,052.03 | 6,670,062.80 | 3,277,974.15 | 5,809,247.52 | 2,756,327.61 | 2,673,940.23 | 3,085,884.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,481,371.19 | 15,953,557.01 | 17,487,800.95 | 33,898,330.62 | 26,829,106.25 | 24,777,466.96 | 10,324,864.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,510.70 | 6,935.51 | 3,434.00 | 5,512.50 | 901.47 | 0.85 | 200.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,959.69 | 25,212.87 | 2,865.48 | 114,236.24 | 82,033.62 | 11,021.36 | 2,427.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,348,922.20 | 15,935,279.65 | 17,488,369.47 | 33,789,606.88 | 26,747,974.10 | 24,766,446.45 | 10,322,637.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -423,564.04 | 1,678,391.13 | 1,616,327.45 | 5,235,127.44 | 1,694,353.67 | 2,143,078.32 | 500,511.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,772,486.24 | 14,256,888.52 | 15,872,042.02 | 28,554,479.44 | 25,053,620.43 | 22,623,368.13 | 9,822,125.70 |
| (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 | 12,772,486.24 | 14,256,888.52 | 15,872,042.02 | 28,554,479.44 | 25,053,620.43 | 22,623,368.13 | 9,822,125.70 |
| (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 | 13,155,127.23 | 14,432,439.35 | 16,133,927.69 | 28,793,218.10 | 25,023,036.54 | 22,489,247.38 | 9,606,929.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -382,640.99 | -175,550.83 | -261,885.67 | -238,738.66 | 30,583.89 | 134,120.75 | 215,195.74 |
| 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 | 10,313,160.65 | 9,856,662.79 | 13,959,449.11 | 29,926,103.31 | 21,653,433.26 | 19,596,699.86 | 5,845,174.65 |
| 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 | 0.11 | 0.08 | 0.20 | 0.36 | 0.31 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.20 | 0.35 | 0.31 | 0.28 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,772,486.24 | 14,256,888.52 | 15,872,042.02 | 28,554,479.44 | 25,053,620.43 | 22,623,368.13 | 9,822,125.70 |
| 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 | 13,155,127.23 | 14,432,439.35 | 16,133,927.69 | 28,793,218.10 | 25,023,036.54 | 22,489,247.38 | 9,606,929.96 |
| 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 | -382,640.99 | -175,550.83 | -261,885.67 | -238,738.66 | 30,583.89 | 134,120.75 | 215,195.74 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |