| 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 | 68,893,944.22 | 64,840,721.39 | 57,206,084.70 | 85,090,980.11 | 60,063,196.19 | 41,229,730.65 | 44,485,769.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,893,944.22 | 64,840,721.39 | 57,206,084.70 | 85,090,980.11 | 60,063,196.19 | 41,229,730.65 | 44,485,769.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,086,012.68 | 48,423,926.16 | 43,035,696.85 | 69,724,195.75 | 45,084,147.93 | 37,640,198.91 | 37,145,242.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,781,149.66 | 15,105,135.96 | 10,701,945.97 | 13,875,943.08 | 10,377,340.42 | 8,639,894.10 | 8,649,654.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,077.47 | 5,774,036.60 | 5,277,861.55 | 9,223,705.32 | 5,535,609.37 | 6,358,888.45 | 5,661,139.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,383.79 | 1,115,109.12 | 1,155,027.95 | 1,517,230.42 | 1,072,498.89 | 1,010,440.66 | 967,219.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,523,542.78 | 10,534,499.09 | 12,234,756.32 | 23,359,168.39 | 14,837,240.24 | 11,546,830.11 | 12,005,309.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,142,244.55 | 16,197,748.90 | 13,508,014.73 | 21,469,726.93 | 13,056,697.58 | 10,488,746.09 | 9,408,914.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,385.57 | -302,603.51 | 158,090.33 | 278,421.61 | 204,761.43 | -404,600.50 | 453,005.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,312.68 | 358,633.77 | 508,270.09 | 533,103.44 | 549,658.70 | 549,050.82 | 575,617.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,778.85 | 507,087.65 | 469,691.92 | 472,805.69 | 458,914.72 | 456,673.77 | 495,532.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -625.12 | -1,520.62 | 1,308.44 | 6,402.65 | -23,099.36 | -7,826.65 | -8,084.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,538.43 | -1,681.01 | -9,262.23 | 14,538.97 | -28,234.25 | 18,481.04 | -41,348.35 |
| 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 | 7,953.36 | -299,433.14 | 234,415.68 | 271,599.71 | -554,962.13 | 307,849.36 | 101,237.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,702.74 | 1,172,505.97 | 850,057.30 | 644,546.34 | 1,294,821.57 | 775,873.16 | 849,090.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,567.46 | 2,573,497.77 | 3,478,883.84 | 1,571,832.47 | 627,149.20 | 475,839.52 | 695,663.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,429,782.33 | 19,860,164.20 | 18,725,790.88 | 17,875,704.50 | 16,294,723.29 | 5,159,748.17 | 8,937,084.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.13 | 64.07 | 10,745.57 | 255,690.10 | 4,000.00 | 1,187.53 | 6,878.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,893.34 | 139,755.91 | 13,171.09 | -37,045.95 | 328,900.86 | 211,847.70 | 9,653.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,243,896.12 | 19,720,472.36 | 18,723,365.36 | 18,168,440.55 | 15,969,822.43 | 4,949,088.00 | 8,934,308.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,599.57 | 2,274,547.51 | 3,778,610.42 | 2,715,808.21 | 2,436,692.38 | 874,009.08 | 1,117,760.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,412,296.55 | 17,445,924.85 | 14,944,754.94 | 15,452,632.34 | 13,533,130.05 | 4,075,078.92 | 7,816,548.85 |
| (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 | 20,412,296.55 | 17,445,924.85 | 14,944,754.94 | 15,452,632.34 | 13,533,130.05 | 4,075,078.92 | 7,816,548.85 |
| (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 | 20,412,296.55 | 17,445,924.85 | 14,944,754.94 | 15,452,632.34 | 13,533,130.05 | 4,075,078.92 | 7,816,548.85 |
| 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 | 18,411,506.55 | 15,603,592.58 | 12,072,555.57 | 15,114,460.45 | 12,701,356.25 | 2,963,070.47 | 6,454,127.50 |
| 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 | 0.31 | 0.26 | 0.23 | 0.24 | 0.20 | 0.06 | 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 | 0.31 | 0.26 | 0.23 | 0.24 | 0.20 | 0.06 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,263.97 | - | - | - | - | - | - |
| 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 | 70,263.97 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,482,560.52 | 17,446,325.63 | 14,944,754.94 | 15,589,110.25 | 13,533,130.05 | 4,075,078.92 | 7,816,548.85 |
| 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 | 20,482,560.52 | 17,446,325.63 | 14,944,754.94 | 15,589,110.25 | 13,533,130.05 | 4,075,078.92 | 7,816,548.85 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 00:00:00 | 2024-04-25 00:00:00 | 2024-04-19 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 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 |