| 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 | 162,643,638.03 | 165,163,258.79 | 118,359,993.47 | 149,926,603.92 | 152,450,580.34 | 155,266,499.79 | 112,494,621.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,643,638.03 | 165,163,258.79 | 118,359,993.47 | 149,926,603.92 | 152,450,580.34 | 155,266,499.79 | 112,494,621.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,780,565.16 | 137,879,755.69 | 95,392,890.09 | 130,487,844.02 | 123,896,562.98 | 129,952,042.92 | 96,088,258.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,989,134.23 | 103,747,617.80 | 70,596,633.45 | 90,534,556.72 | 94,730,099.59 | 100,413,953.80 | 71,991,746.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,075,423.04 | 4,985,002.44 | 3,588,007.16 | 4,844,380.38 | 4,655,749.78 | 4,765,650.48 | 3,474,030.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,292.86 | 1,719,624.45 | 1,213,355.64 | 1,556,572.84 | 1,912,838.83 | 1,754,341.07 | 1,389,300.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,830,779.75 | 19,129,962.30 | 12,846,465.10 | 23,591,778.63 | 14,841,137.38 | 15,462,631.88 | 12,269,223.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,989,592.57 | 7,039,429.26 | 6,228,085.87 | 9,029,204.78 | 7,079,131.44 | 6,546,495.93 | 6,539,072.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,342.71 | 1,258,119.44 | 920,342.87 | 931,350.67 | 677,605.96 | 1,008,969.76 | 424,884.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,848.02 | 1,746,777.50 | 1,253,797.17 | 1,280,531.04 | 1,237,683.88 | 1,190,700.04 | 1,029,147.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,887.74 | 275,694.87 | 237,497.20 | 269,354.85 | 484,078.22 | 189,252.58 | 647,330.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,329.98 | 211,817.94 | -1,790,927.51 | -291,273.86 | -888,283.02 | -199,880.13 | -1,151,863.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,168.21 | 76,205.66 | -901,415.22 | -1,502,911.76 | 209,140.16 | -298,018.61 | 172,235.03 |
| 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 | -1,067,527.29 | 1,307,920.60 | 2,075,304.72 | 777,098.61 | 76,916.04 | 2,092,423.13 | 3,919,956.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,797.14 | 3,611,494.38 | 3,557,644.71 | 5,551,859.22 | 4,032,552.98 | 1,470,018.48 | 894,534.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,226.72 | 897,656.66 | 847,230.05 | 2,123,575.94 | 388,595.57 | 411,949.90 | 498,922.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,527,731.21 | 33,388,598.34 | 26,754,940.13 | 28,197,727.52 | 32,372,939.09 | 28,790,949.64 | 20,740,148.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,478.65 | 44,195.44 | 286,573.17 | 152,604.86 | -45,714.08 | 108,110.44 | 4,868.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,869.74 | 66,550.00 | -23,389.04 | 191,432.59 | 17,359.64 | 3,279.62 | 125,968.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,483,340.12 | 33,366,243.78 | 27,064,902.34 | 28,158,899.79 | 32,309,865.37 | 28,895,780.46 | 20,619,048.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,464.19 | 4,349,618.58 | 3,612,509.24 | 3,549,822.56 | 4,110,449.15 | 3,544,020.03 | 2,568,545.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,226,875.93 | 29,016,625.20 | 23,452,393.10 | 24,609,077.23 | 28,199,416.22 | 25,351,760.43 | 18,050,502.66 |
| (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 | 28,226,875.93 | 29,016,625.20 | 23,452,393.10 | 24,609,077.23 | 28,199,416.22 | 25,351,760.43 | 18,050,502.66 |
| (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 | 28,226,875.93 | 29,016,625.20 | 23,452,393.10 | 24,609,077.23 | 28,199,416.22 | 25,351,760.43 | 18,050,502.66 |
| 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 | 26,133,833.19 | 24,129,112.19 | 17,757,345.19 | 15,674,067.64 | 24,524,172.50 | 21,939,657.50 | 13,663,182.62 |
| 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 | 0.42 | 0.43 | 0.34 | 0.36 | 0.41 | 0.37 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.43 | 0.34 | 0.36 | 0.41 | 0.37 | 0.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,226,875.93 | 29,016,625.20 | 23,452,393.10 | 24,609,077.23 | 28,199,416.22 | 25,351,760.43 | 18,050,502.66 |
| 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 | 28,226,875.93 | 29,016,625.20 | 23,452,393.10 | 24,609,077.23 | 28,199,416.22 | 25,351,760.43 | 18,050,502.66 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-25 00:00:00 | 2023-08-30 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 |