| 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 | 159,288,758.15 | 153,312,053.43 | 152,348,904.34 | 170,326,794.12 | 183,683,658.18 | 135,292,074.99 | 157,085,973.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,288,758.15 | 153,312,053.43 | 152,348,904.34 | 170,326,794.12 | 183,683,658.18 | 135,292,074.99 | 157,085,973.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,489,182.14 | 144,191,759.02 | 122,545,105.64 | 134,233,272.62 | 115,879,863.34 | 94,661,082.93 | 100,735,980.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,965,301.86 | 46,561,546.56 | 34,421,196.35 | 26,788,690.82 | 29,435,716.86 | 37,692,123.17 | 22,060,005.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,344,337.21 | 17,586,106.15 | 24,501,621.96 | 26,409,083.53 | 22,690,397.60 | 14,678,737.70 | 23,668,344.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,936.05 | 4,407,928.67 | 54,220.71 | 5,806,454.62 | 71,912.23 | -1,282,688.50 | 1,871,332.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,029,469.08 | 37,477,773.99 | 38,152,688.73 | 41,600,625.55 | 36,774,010.58 | 39,936,026.54 | 35,700,218.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,375,701.70 | 36,634,120.60 | 34,398,803.81 | 36,404,872.58 | 33,343,526.53 | 32,181,378.34 | 24,318,428.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,436.24 | -475,716.95 | -6,983,425.92 | -2,776,454.48 | -6,435,700.46 | -28,544,494.32 | -6,882,350.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,165.93 | 906,996.83 | 1,036,230.37 | 1,397,265.90 | 725,206.01 | 777,614.90 | 828,914.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,278,507.61 | 4,863,654.96 | 7,318,288.63 | 9,183,360.59 | 12,771,156.82 | 12,663,133.97 | 12,324,828.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,715,056.62 | -1,211,416.81 | -1,401,385.54 | -3,708,995.74 | -2,608,500.12 | -1,699,581.26 | -1,856,701.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,712,056.62 | -390,180.74 | -2,289,486.05 | -6,237,787.60 | -1,944,050.74 | -585,982.95 | -2,310,131.37 |
| 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 | -2,228,686.85 | 1,057,900.74 | 6,197,649.71 | 437,781.78 | -1,135,551.50 | -1,312,535.40 | 12,989,385.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,028,892.56 | 24,767,591.50 | 19,656,297.97 | 23,241,796.99 | 16,871,055.88 | 24,841,541.99 | 24,387,295.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,928,150.43 | 980,092.51 | 1,912,045.27 | 3,886,074.17 | 449,509.66 | 723,720.33 | 2,588,821.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,105,013.70 | 34,324,281.64 | 53,559,651.02 | 53,385,215.22 | 79,781,284.09 | 62,597,886.24 | 92,183,054.44 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | - | - | - | 1,272.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,105,013.70 | 34,324,281.64 | 53,559,651.02 | 53,385,215.22 | 79,781,284.09 | 62,597,886.24 | 92,184,326.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,275.92 | 7,145,204.90 | 9,798,167.08 | -1,549,383.81 | 10,243,408.95 | 10,633,935.90 | 8,489,003.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,374,737.78 | 27,179,076.74 | 43,761,483.94 | 54,934,599.03 | 69,537,875.14 | 51,963,950.34 | 83,695,323.17 |
| (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 | 28,374,737.78 | 27,179,076.74 | 43,761,483.94 | 54,934,599.03 | 69,537,875.14 | 51,963,950.34 | 83,695,323.17 |
| (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 | 28,374,737.78 | 27,179,076.74 | 43,761,483.94 | 54,934,599.03 | 69,537,875.14 | 51,963,950.34 | 83,695,323.17 |
| 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 | 10,390,659.85 | 4,449,895.87 | 20,671,508.12 | 31,342,728.94 | 55,487,328.03 | 31,349,590.79 | 49,977,078.41 |
| 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 | 0.22 | 0.21 | 0.34 | 0.43 | 0.54 | 0.40 | 0.65 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,100,522.21 | -3,486,445.63 | 6,038,758.73 | 2,571,108.22 | 6,323,846.34 | -13,292,063.97 | -2,147,174.70 |
| 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 | -5,100,522.21 | -3,486,445.63 | 6,038,758.73 | 2,571,108.22 | 6,323,846.34 | -13,292,063.97 | -2,147,174.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,274,215.57 | 23,692,631.11 | 49,800,242.67 | 57,505,707.25 | 75,861,721.48 | 38,671,886.37 | 81,548,148.47 |
| 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 | 23,274,215.57 | 23,692,631.11 | 49,800,242.67 | 57,505,707.25 | 75,861,721.48 | 38,671,886.37 | 81,548,148.47 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-19 00:00:00 | 2024-10-23 00:00:00 | 2024-08-10 00:00:00 | 2024-04-29 00:00:00 | 2024-04-24 00:00:00 | 2023-10-25 00:00:00 | 2023-08-28 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 |