| 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 | 94,536,970.83 | 107,757,954.22 | 98,218,086.29 | 112,525,637.83 | 113,303,296.61 | 101,783,138.35 | 89,801,874.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,536,970.83 | 107,757,954.22 | 98,218,086.29 | 112,525,637.83 | 113,303,296.61 | 101,783,138.35 | 89,801,874.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,823,562.91 | 84,415,820.54 | 73,539,024.23 | 84,569,736.89 | 80,841,736.51 | 73,476,829.14 | 66,774,863.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,318,630.18 | 73,635,259.69 | 65,054,307.88 | 77,987,795.58 | 72,053,217.39 | 66,829,047.28 | 61,136,427.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,582,376.85 | 5,526,679.62 | 4,649,161.76 | 5,558,284.50 | 4,006,511.91 | 4,361,699.41 | 4,093,499.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,312.33 | 850,753.28 | 1,168,455.10 | 1,416,075.75 | 918,343.00 | 973,649.51 | 601,604.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,898.58 | 2,981,228.43 | 2,156,313.22 | 2,985,655.37 | 2,517,371.41 | 2,569,434.82 | 1,475,935.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,021.85 | 5,363,217.19 | 4,512,807.23 | 1,272,048.12 | 5,292,870.42 | 4,407,012.61 | 3,987,117.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,612,676.88 | -3,941,317.67 | -4,002,020.96 | -4,650,122.43 | -3,946,577.62 | -5,664,014.49 | -4,519,720.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,305.10 | 1,638,721.44 | 427,499.99 | 1,103,236.17 | 1,715,603.26 | 594,605.75 | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,716.68 | 4,992,469.87 | 4,404,882.41 | 5,544,897.01 | 5,678,500.76 | 3,416,480.59 | 5,414,976.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,742.07 | -144,152.22 | 160,927.75 | -675,321.97 | 94,475.91 | -70,656.10 | -1,273,376.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,051.65 | -710,702.55 | 176,451.31 | 91,738.79 | -857.37 | -816,322.57 | 898,385.77 |
| 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 | 7,518,301.84 | -2,192,465.87 | -5,157,907.17 | -3,294,103.30 | -264,906.13 | 692,061.30 | -553,178.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -348,412.48 | - | 383,492.78 | 436,167.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,746.99 | 311,370.40 | 1,556,839.45 | 830,882.92 | 1,877,102.92 | 492,077.90 | 477,710.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,621,665.16 | 20,497,598.85 | 21,420,261.52 | 24,704,833.03 | 34,164,455.08 | 28,736,431.13 | 22,965,622.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,807.00 | - | 965.15 | 15,920.83 | 102,113.53 | - | 500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100.99 | 1,616.77 | 10,000.00 | 258,425.21 | 17,735.99 | -12,999.99 | 23,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,642,371.17 | 20,495,982.08 | 21,411,226.67 | 24,462,328.65 | 34,248,832.62 | 28,749,431.12 | 22,943,122.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,734,573.88 | 2,357,060.85 | 2,539,854.16 | 3,371,838.70 | 3,730,073.89 | 3,681,467.91 | 2,790,762.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,907,797.29 | 18,138,921.23 | 18,871,372.51 | 21,090,489.95 | 30,518,758.73 | 25,067,963.21 | 20,152,360.18 |
| (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 | 28,907,797.29 | 18,138,921.23 | 18,871,372.51 | 21,090,489.95 | 30,518,758.73 | 25,067,963.21 | 20,152,360.18 |
| (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 | 29,096,122.52 | 18,152,097.54 | 19,003,092.90 | 21,179,825.41 | 30,518,758.73 | 25,067,963.21 | 20,152,360.18 |
| 少数股东损益(元) | - | - | - | 会员可见 | -188,325.23 | -13,176.31 | -131,720.39 | - | - | - | - |
| 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 | 19,958,300.43 | 19,557,437.88 | 22,354,644.61 | 23,367,881.46 | 28,931,707.93 | 23,937,377.72 | 19,904,922.96 |
| 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 | 0.28 | 0.18 | 0.18 | 0.20 | 0.29 | 0.18 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.18 | 0.18 | 0.20 | 0.30 | 0.18 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,907,797.29 | 18,138,921.23 | 18,871,372.51 | 21,090,489.95 | 30,518,758.73 | 25,067,963.21 | 20,152,360.18 |
| 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 | 29,096,122.52 | 18,152,097.54 | 19,003,092.90 | 21,179,825.41 | 30,518,758.73 | 25,067,963.21 | 20,152,360.18 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -188,325.23 | -13,176.31 | -131,720.39 | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-22 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 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 |