| 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 | 371,928,213.22 | 324,820,877.86 | 269,023,360.53 | 301,827,219.16 | 262,719,845.40 | 263,295,339.02 | 231,713,359.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,928,213.22 | 324,820,877.86 | 269,023,360.53 | 301,827,219.16 | 262,719,845.40 | 263,295,339.02 | 231,713,359.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,689,887.27 | 278,829,631.92 | 245,413,209.08 | 264,409,584.43 | 227,874,142.62 | 228,187,208.76 | 198,375,463.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,642,762.87 | 199,320,119.65 | 166,685,845.20 | 177,213,205.48 | 155,836,379.73 | 156,289,594.10 | 137,017,418.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,078,191.53 | 32,314,341.86 | 31,170,044.86 | 36,416,753.04 | 29,434,132.06 | 30,541,529.16 | 24,544,874.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,751.86 | 3,600,056.69 | 2,620,075.02 | 3,402,485.82 | 2,418,450.89 | 3,433,607.14 | 1,795,251.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,242,713.25 | 18,937,338.34 | 19,936,038.70 | 21,756,728.20 | 17,769,088.94 | 19,502,729.69 | 14,797,458.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,113,487.13 | 23,154,196.94 | 23,826,113.93 | 23,864,393.80 | 20,689,008.35 | 18,636,297.37 | 19,091,193.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,980.63 | 1,503,578.44 | 1,175,091.36 | 1,756,018.09 | 1,727,082.65 | -216,548.70 | 1,129,267.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,374.88 | 1,538,837.82 | 1,474,257.32 | 2,100,679.65 | 2,013,515.76 | 1,306,010.70 | 1,034,348.30 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,390.82 | 287,915.66 | 400,287.23 | 464,461.03 | 450,377.46 | 628,561.80 | 363,817.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,123,055.53 | 695,600.48 | -122,417.28 | -4,505,063.64 | 442,058.81 | 230,467.88 | 95,238.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,036,113.57 | -1,618,504.47 | 953,954.10 | -2,966,606.37 | -2,879,225.62 | -3,087,298.64 | 674,429.11 |
| 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 | -1,133.43 | 114,608.40 | - | -352,779.76 | 68,750.00 | 459,910.00 | 448,020.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,579.11 | 1,322,573.07 | 1,451,536.19 | 4,489,223.20 | 622,013.29 | 149,353.69 | 45,887.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,250,688.99 | 46,505,523.42 | 25,804,919.26 | 33,444,494.89 | 33,099,299.26 | 32,926,301.05 | 34,535,733.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116.28 | 219,725.18 | 1,769,251.59 | 1,884,664.45 | 325,427.61 | 137,808.95 | 212,745.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,730.49 | 239,486.73 | 48,232.48 | -447,805.76 | 385,192.15 | 350,232.22 | 276.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,239,074.78 | 46,485,761.87 | 27,525,938.37 | 35,776,965.10 | 33,039,534.72 | 32,713,877.78 | 34,748,203.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,658,870.38 | 7,991,552.97 | 620,291.62 | 4,249,113.19 | 4,451,745.73 | 8,384,243.67 | 2,209,527.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,580,204.40 | 38,494,208.90 | 26,905,646.75 | 31,527,851.91 | 28,587,788.99 | 24,329,634.11 | 32,538,675.69 |
| (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 | 54,580,204.40 | 38,494,208.90 | 26,905,646.75 | 31,527,851.91 | 28,587,788.99 | 24,329,634.11 | 32,538,675.69 |
| (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 | 54,580,204.40 | 38,494,208.90 | 26,905,646.75 | 31,527,851.91 | 28,587,788.99 | 24,329,634.11 | 32,538,675.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 54,444,274.16 | 37,918,124.68 | 25,790,548.44 | 30,469,899.25 | 28,051,440.05 | 23,936,442.57 | 31,994,132.20 |
| 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 | 0.82 | 0.58 | 0.41 | 0.48 | 0.43 | 0.37 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.58 | 0.41 | 0.40 | 0.43 | 0.37 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,255,439.14 | -1,301,851.00 | -637,313.08 | -498,508.42 | -928,126.46 | - | - |
| 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 | -2,255,439.14 | -1,301,851.00 | -637,313.08 | -498,508.42 | -928,126.46 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,324,765.26 | 37,192,357.90 | 26,268,333.67 | 31,029,343.49 | 27,659,662.53 | 24,398,584.11 | 32,538,675.69 |
| 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 | 52,324,765.26 | 37,192,357.90 | 26,268,333.67 | 31,029,343.49 | 27,659,662.53 | 24,398,584.11 | 32,538,675.69 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-23 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |