| 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 | 150,126,870.49 | 149,020,423.67 | 118,104,468.14 | 134,324,241.75 | 144,787,280.55 | 129,257,662.47 | 117,831,217.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,126,870.49 | 149,020,423.67 | 118,104,468.14 | 134,324,241.75 | 144,787,280.55 | 129,257,662.47 | 117,831,217.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,201,209.01 | 123,174,770.09 | 95,592,210.82 | 109,486,069.91 | 110,476,687.93 | 102,025,112.72 | 94,741,537.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,534,934.68 | 103,524,695.21 | 79,972,878.31 | 91,821,424.08 | 93,343,851.86 | 84,658,183.08 | 78,741,570.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,861.83 | 7,506,932.00 | 7,233,115.31 | 7,177,460.25 | 7,337,892.40 | 6,890,946.16 | 4,720,839.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,468.04 | 2,291,554.71 | 933,508.78 | 1,570,140.75 | 1,655,520.60 | 1,181,869.37 | 796,802.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,727.28 | 5,938,654.92 | 6,334,891.10 | 8,570,717.04 | 6,977,652.43 | 7,272,038.45 | 6,093,203.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,186,527.38 | 8,027,513.84 | 5,338,054.29 | 6,713,454.39 | 7,308,702.42 | 7,356,523.46 | 5,022,961.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,416,310.20 | -4,114,580.59 | -4,220,236.97 | -6,367,126.60 | -6,146,931.78 | -5,334,447.80 | -633,840.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,494.45 | 110,947.22 | 177,411.13 | 315,055.54 | 76,805.55 | 48,565.91 | 46,418.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,051,146.03 | 3,820,376.40 | 4,220,271.04 | 7,006,140.43 | 6,206,475.68 | 2,765,677.05 | 2,544,689.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,360.58 | -172,696.02 | 240,171.68 | -2,629,880.48 | -53,744.45 | 388,042.76 | -14,670.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,257.70 | -1,260,062.89 | -380,566.78 | 29,793.18 | -874,154.24 | 1,123,904.85 | -695,807.48 |
| 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 | 1,097,821.93 | 1,811,906.39 | 2,205,905.05 | -1,658,893.94 | 2,338,896.80 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,364.67 | 1,832,444.59 | 693,990.71 | 10,235,650.06 | 842,921.75 | 1,556,391.25 | 1,584,806.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,539.71 | 906,409.67 | 5,938,874.17 | 1,886,772.31 | 150,723.09 | 1,069,565.98 | 1,200,567.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,558,006.07 | 28,963,655.32 | 31,210,632.15 | 32,693,924.58 | 36,715,235.57 | 34,435,452.39 | 25,164,576.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,644.35 | 1,800.33 | 752.34 | 63,897.06 | 4,082.00 | -75,025.85 | 76,138.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 150,300.00 | 6,012.56 | - | 52,724.13 | 20,000.00 | 10,085.40 | 8,926.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,412,350.42 | 28,959,443.09 | 31,211,384.49 | 32,705,097.51 | 36,699,317.57 | 34,350,341.14 | 25,231,788.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,674,769.48 | 2,535,382.61 | 5,033,901.42 | 8,441,694.86 | 3,515,978.32 | 3,648,842.92 | 4,588,896.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,737,580.94 | 26,424,060.48 | 26,177,483.07 | 24,263,402.65 | 33,183,339.25 | 30,701,498.22 | 20,642,891.60 |
| (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 | 24,737,580.94 | 26,424,060.48 | 26,177,483.07 | 24,263,402.65 | 33,183,339.25 | 30,701,498.22 | 20,642,891.60 |
| (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 | 24,737,580.94 | 26,424,060.48 | 26,177,483.07 | 24,263,402.65 | 33,183,339.25 | 30,701,498.22 | 20,642,891.60 |
| 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 | 21,136,861.95 | 23,089,237.31 | 19,269,295.65 | 17,529,498.51 | 30,709,742.22 | 26,473,289.01 | 18,309,657.53 |
| 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 | 0.18 | 0.19 | 0.20 | 0.18 | 0.24 | 0.24 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.19 | 0.20 | 0.18 | 0.25 | 0.23 | 0.15 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,737,580.94 | 26,424,060.48 | 26,177,483.07 | 24,263,402.65 | 33,183,339.25 | 30,701,498.22 | 20,642,891.60 |
| 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 | 24,737,580.94 | 26,424,060.48 | 26,177,483.07 | 24,263,402.65 | 33,183,339.25 | 30,701,498.22 | 20,642,891.60 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-30 00:00:00 | 2023-08-28 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 |