| 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 | 195,755,563.81 | 244,345,721.69 | 162,695,708.66 | 155,959,068.45 | 146,857,057.20 | 149,952,299.10 | 117,288,827.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,755,563.81 | 244,345,721.69 | 162,695,708.66 | 155,959,068.45 | 146,857,057.20 | 149,952,299.10 | 117,288,827.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,840,447.43 | 205,765,602.85 | 137,324,549.56 | 142,802,364.45 | 127,787,166.08 | 117,076,992.80 | 105,022,179.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,643,331.04 | 186,171,587.11 | 121,060,699.56 | 119,637,143.89 | 110,713,154.40 | 114,057,616.87 | 91,185,391.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,719,894.67 | 11,246,572.21 | 6,983,433.03 | 9,166,488.67 | 7,973,720.19 | 7,935,014.61 | 4,937,347.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,497.50 | 1,469,489.00 | 1,644,637.43 | 1,292,787.12 | 1,320,838.05 | 1,314,015.32 | 1,314,230.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,278,607.10 | 6,976,322.36 | 3,952,717.65 | 5,016,481.63 | 5,129,361.61 | 4,390,089.69 | 4,161,303.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,752,553.29 | 6,906,429.34 | 6,618,059.06 | 5,483,791.59 | 4,263,303.09 | 4,444,946.42 | 3,650,345.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,918,436.17 | -7,004,797.17 | -2,934,997.17 | 2,205,671.55 | -1,613,211.25 | -15,064,690.12 | -226,439.34 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | 75,000.00 | 78,096.34 | 18,333.34 | 75,237.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,815,852.49 | 5,868,150.69 | 2,245,123.46 | 354,574.53 | 2,096,270.44 | 4,923,163.40 | 2,118,503.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,779,281.04 | -1,612,851.47 | -1,188,927.93 | -3,036,235.30 | -854,180.46 | -206,531.73 | -1,720,643.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,680.18 | -4,056,304.10 | -559,583.65 | 1,250,154.20 | -1,010,295.15 | -487,613.99 | 1,281,840.29 |
| 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 | 937,967.42 | - | - | -3,660,068.83 | 9,370,715.73 | -7,318,591.05 | 612,800.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,183.90 | 2,367,985.48 | 63,992.92 | 4,535,773.93 | -5,173,992.08 | 5,455,450.22 | 792,012.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,105.30 | 1,177,745.73 | 622,906.55 | 2,617,469.78 | - | - | 140,951.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,435,772.14 | 36,764,652.64 | 24,309,546.99 | 14,863,797.78 | 21,402,139.16 | 30,318,019.75 | 13,373,608.87 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 13,929.12 | 156,240.87 | 3,762.00 | -144,999.00 | 203,143.86 | 2,230.00 | 14,627.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.39 | 9,164.65 | 7.12 | 33,226.80 | 12,791.29 | 11,246.84 | 3.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,449,687.87 | 36,911,728.86 | 24,313,301.87 | 14,685,571.98 | 21,592,491.73 | 30,309,002.91 | 13,388,232.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,552.34 | 4,669,060.63 | 2,758,097.40 | 1,628,090.64 | 2,826,569.90 | 2,772,950.09 | 1,805,718.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,320,135.53 | 32,242,668.23 | 21,555,204.47 | 13,057,481.34 | 18,765,921.83 | 27,536,052.82 | 11,582,513.70 |
| (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 | 24,320,135.53 | 32,242,668.23 | 21,555,204.47 | 13,057,481.34 | 18,765,921.83 | 27,536,052.82 | 11,582,513.70 |
| (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 | 24,320,135.53 | 32,242,668.23 | 21,555,204.47 | 13,057,481.34 | 18,765,921.83 | 27,536,052.82 | 11,582,513.70 |
| 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 | 22,926,121.93 | 29,707,197.09 | 21,495,218.13 | 11,453,889.55 | 15,036,984.44 | 29,126,267.21 | 10,296,869.77 |
| 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 | 0.24 | 0.40 | 0.30 | 0.18 | 0.26 | 0.38 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.40 | 0.30 | 0.18 | 0.26 | 0.38 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,987.15 | -39,098.25 | -112.52 | -23,564.09 | 18,519.43 | 7,812.07 | -3,195.39 |
| 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 | -163,987.15 | -39,098.25 | -112.52 | -23,564.09 | 18,519.43 | 7,812.07 | -3,195.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,156,148.38 | 32,203,569.98 | 21,555,091.95 | 13,033,917.25 | 18,784,441.26 | 27,543,864.89 | 11,579,318.31 |
| 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 | 24,156,148.38 | 32,203,569.98 | 21,555,091.95 | 13,033,917.25 | 18,784,441.26 | 27,543,864.89 | 11,579,318.31 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-10 00:00:00 | 2023-10-25 00:00:00 | 2023-08-30 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |