| 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 | 128,043,295.25 | 124,015,138.06 | 114,337,025.50 | 111,237,696.59 | 128,384,316.01 | 112,937,379.40 | 98,669,730.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,043,295.25 | 124,015,138.06 | 114,337,025.50 | 111,237,696.59 | 128,384,316.01 | 112,937,379.40 | 98,669,730.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,285,651.49 | 99,144,289.03 | 91,649,248.83 | 85,360,514.93 | 94,308,826.26 | 89,014,082.46 | 77,886,003.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,639,326.40 | 83,980,422.69 | 77,394,729.85 | 69,230,374.68 | 81,870,772.82 | 76,025,170.44 | 65,196,357.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,870,875.48 | 4,560,713.38 | 3,997,497.49 | 5,221,615.59 | 4,148,716.88 | 3,893,593.67 | 4,741,834.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,308.36 | 996,326.01 | 897,162.31 | 940,218.21 | 1,180,998.19 | 1,043,945.63 | 668,025.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,772,106.64 | 6,031,112.90 | 7,402,821.92 | 5,777,526.40 | 5,588,918.06 | 5,544,265.22 | 6,206,969.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,088.70 | 4,459,893.69 | 3,457,258.72 | 5,463,833.59 | 3,111,609.63 | 4,250,277.29 | 2,978,608.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,054.09 | -884,179.64 | -1,500,221.46 | -1,273,053.54 | -1,592,189.32 | -1,743,169.79 | -1,905,792.70 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 19,148.18 | - | - | 94,939.49 | 7,882.35 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,357.42 | 1,031,487.96 | 1,415,999.54 | 1,385,780.51 | 1,611,514.45 | 1,754,525.54 | 1,908,243.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -743,476.78 | -212,609.98 | -90,433.27 | -850,554.75 | 3,363.73 | -231,085.82 | 64,691.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -914,503.06 | -876,116.74 | -686,151.21 | 85,505.01 | -964,666.32 | -126,016.04 | 415,127.19 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,801.68 | 5,843,583.78 | 131,342.47 | 3,536,746.58 | 1,308,776.26 | 2,815,214.63 | 1,629,160.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,797.28 | 1,440,912.96 | 1,255,934.70 | 2,596,815.24 | 273,729.32 | 1,846,529.32 | 346,034.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,959,663.40 | 31,084,358.61 | 23,392,709.41 | 31,158,600.61 | 34,770,172.94 | 28,235,158.50 | 23,346,418.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.71 | 0.52 | 3,005.01 | 266.03 | 35,019.47 | - | 1,985.23 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 5.49 | 36,366.00 | 153,580.48 | 23,060.00 | 305.09 | 1,011.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,956,669.11 | 31,084,353.64 | 23,359,348.42 | 31,005,286.16 | 34,782,132.41 | 28,234,853.41 | 23,347,392.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,360,111.23 | 3,826,832.54 | 3,544,845.24 | 4,268,253.43 | 4,519,877.74 | 2,859,698.26 | 3,779,825.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,596,557.88 | 27,257,521.10 | 19,814,503.18 | 26,737,032.73 | 30,262,254.67 | 25,375,155.15 | 19,567,566.59 |
| (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 | 24,596,557.88 | 27,257,521.10 | 19,814,503.18 | 26,737,032.73 | 30,262,254.67 | 25,375,155.15 | 19,567,566.59 |
| (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 | 24,596,557.88 | 27,257,521.10 | 19,814,503.18 | 26,737,032.73 | 30,262,254.67 | 25,375,155.15 | 19,567,566.59 |
| 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 | 20,783,623.26 | 21,643,230.56 | 19,044,444.96 | 23,199,249.25 | 28,844,501.21 | 21,406,795.57 | 17,871,225.11 |
| 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 | 0.15 | 0.22 | 0.17 | 0.22 | 0.26 | 0.21 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.22 | 0.17 | 0.22 | 0.26 | 0.21 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,596,557.88 | 27,257,521.10 | 19,814,503.18 | 26,737,032.73 | 30,262,254.67 | 25,375,155.15 | 19,567,566.59 |
| 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 | 24,596,557.88 | 27,257,521.10 | 19,814,503.18 | 26,737,032.73 | 30,262,254.67 | 25,375,155.15 | 19,567,566.59 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-10 00:00:00 | 2023-10-25 00:00:00 | 2023-08-22 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 |