| 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 | 159,729,021.56 | 196,751,433.48 | 184,393,390.53 | 197,107,726.73 | 176,285,986.48 | 221,635,767.27 | 128,523,199.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,729,021.56 | 196,751,433.48 | 184,393,390.53 | 197,107,726.73 | 176,285,986.48 | 221,635,767.27 | 128,523,199.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,074,056.12 | 161,270,759.38 | 155,621,395.94 | 160,943,504.40 | 148,842,059.58 | 183,424,473.19 | 117,367,202.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,823,018.64 | 130,741,864.00 | 124,773,745.71 | 132,193,802.38 | 115,628,804.35 | 144,447,701.93 | 92,587,670.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,773,076.23 | 8,385,436.57 | 5,704,705.04 | 6,883,292.47 | 5,941,243.10 | 6,839,224.90 | 5,320,027.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,978.08 | 1,640,606.58 | 1,010,242.57 | 2,914,312.74 | 1,482,833.70 | 1,233,375.75 | 561,525.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,394,466.77 | 19,286,892.07 | 25,933,188.84 | 19,369,285.58 | 24,164,193.09 | 29,282,775.90 | 18,127,719.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,198,813.70 | 8,665,424.67 | 5,792,991.54 | 7,908,692.33 | 9,301,945.87 | 8,618,753.15 | 6,793,608.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,824,297.30 | -7,449,464.51 | -7,593,477.76 | -8,325,881.10 | -7,676,960.53 | -6,997,358.44 | -6,023,348.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,273.30 | 10,367.19 | 96,717.40 | 24,345.33 | 210,563.68 | 159,800.90 | 92,500.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,607,450.03 | 7,397,587.08 | 7,389,946.19 | 7,710,246.10 | 7,461,765.81 | 6,566,306.39 | 6,005,701.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,691,510.46 | -1,277,425.73 | 619,340.32 | -5,821,360.58 | -1,983,078.88 | -1,046,309.77 | 341,160.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,913,086.12 | -2,098,026.40 | 3,045,264.93 | -5,931,901.62 | -1,957,194.53 | 1,296,913.59 | 494,415.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -603,700.01 | -67,696.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -895,863.06 | -300,100.00 | -73,400.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,218.24 | 1,951,127.78 | 612,396.27 | 4,581,935.27 | 495,509.17 | 808,849.15 | 144,457.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,391,080.14 | 34,056,349.75 | 33,048,996.11 | 28,992,895.40 | 23,821,293.76 | 38,366,947.04 | 11,994,934.47 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 183,147.00 | 29,375.60 | 113,682.15 | -5,500.00 | 0.07 | 256,403.00 | 62,973.81 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 506,553.31 | 20.75 | 1,504.27 | 11,090.93 | 64,830.47 | 750,000.00 | 5,639.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,067,673.83 | 34,085,704.60 | 33,161,173.99 | 28,976,304.47 | 23,756,463.36 | 37,873,350.04 | 12,052,269.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,164.88 | 3,313,935.51 | 4,657,880.22 | 2,341,034.20 | 4,257,338.79 | 4,070,289.47 | 1,520,595.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,320,508.95 | 30,771,769.09 | 28,503,293.77 | 26,635,270.27 | 19,499,124.57 | 33,803,060.57 | 10,531,673.77 |
| (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 | 20,320,508.95 | 30,771,769.09 | 28,503,293.77 | 26,635,270.27 | 19,499,124.57 | 33,803,060.57 | 10,531,673.77 |
| (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 | 20,320,508.95 | 30,771,769.09 | 28,503,293.77 | 26,635,270.27 | 19,499,124.57 | 33,803,060.57 | 10,531,673.77 |
| 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 | 18,974,438.32 | 29,307,167.06 | 28,369,091.73 | 25,490,117.13 | 19,259,526.97 | 34,196,910.40 | 10,465,712.63 |
| 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 | 0.08 | 0.11 | 0.11 | 0.10 | 0.07 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.11 | 0.11 | 0.10 | 0.07 | 0.13 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,288.21 | -293,936.13 | 540,892.32 | -208,741.37 | 336,092.42 | -405,298.50 | -235,488.71 |
| 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 | -206,288.21 | -293,936.13 | 540,892.32 | -208,741.37 | 336,092.42 | -405,298.50 | -235,488.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,114,220.74 | 30,477,832.96 | 29,044,186.09 | 26,426,528.90 | 19,835,216.99 | 33,397,762.07 | 10,296,185.06 |
| 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 | 20,114,220.74 | 30,477,832.96 | 29,044,186.09 | 26,426,528.90 | 19,835,216.99 | 33,397,762.07 | 10,296,185.06 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |