| 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 | 333,416,607.18 | 339,476,022.17 | 238,044,506.97 | 328,535,526.05 | 318,680,718.00 | 290,263,093.80 | 279,514,588.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,416,607.18 | 339,476,022.17 | 238,044,506.97 | 328,535,526.05 | 318,680,718.00 | 290,263,093.80 | 279,514,588.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,725,556.75 | 316,863,467.35 | 229,751,789.29 | 305,492,459.45 | 277,974,946.14 | 259,340,370.72 | 251,828,317.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,915,289.10 | 272,677,432.55 | 196,701,282.71 | 265,995,535.30 | 248,709,858.71 | 239,263,295.63 | 223,925,918.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,112,324.99 | 17,880,483.06 | 13,690,752.28 | 11,091,026.83 | 12,243,918.80 | 14,328,253.08 | 13,303,054.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,477.66 | 1,506,364.94 | 1,387,754.07 | 1,303,986.06 | 1,482,435.70 | 1,810,423.97 | 1,613,143.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,795,155.54 | 8,265,167.60 | 5,353,598.26 | 9,448,575.41 | 7,478,904.26 | 6,828,766.27 | 5,706,878.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,570,234.95 | 23,097,177.61 | 18,638,747.03 | 22,182,767.91 | 14,049,766.69 | 11,255,079.65 | 12,120,795.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,165,925.49 | -6,563,158.41 | -6,020,345.06 | -4,529,432.06 | -5,989,938.02 | -14,145,447.88 | -4,841,472.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,711.11 | 501,711.11 | 396,022.22 | 1,032,397.61 | 424,222.23 | 433,472.23 | 324,500.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,505,599.08 | 5,505,909.37 | 5,459,152.73 | 6,618,836.93 | 7,138,726.56 | 6,727,099.41 | 7,026,935.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,797.25 | -3,091,820.03 | -3,270,202.83 | 2,299,999.56 | -3,228,192.78 | -349,782.25 | -2,139,101.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -681,868.65 | -2,484,591.68 | 2,040,485.54 | -599,306.90 | 105,761.75 | -593,951.13 | -635,660.57 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,132.88 | 4,994,386.52 | 13,808.22 | 358,821.92 | 215,427.39 | 429,838.37 | 63,704.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,468.44 | 4,250,518.03 | 3,266,147.30 | 2,860,533.78 | 971,164.07 | 2,106,892.29 | 2,999,646.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,391,288.88 | 26,288,251.96 | 10,353,776.22 | 28,194,865.08 | 38,810,026.33 | 32,515,720.36 | 28,015,882.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,491.43 | 65,520.37 | 20,814.36 | 22,557.30 | 3,480.63 | 59,993.13 | 0.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,189.19 | 717,990.37 | 594,011.61 | 351,079.80 | 211,294.42 | 642,339.52 | 68,683.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,209,591.12 | 25,635,781.96 | 9,780,578.97 | 27,866,342.58 | 38,602,212.54 | 31,933,373.97 | 27,947,199.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,502,742.99 | -6,518,809.67 | 2,967,860.73 | 7,120,984.06 | -476,677.18 | 6,268,884.39 | 3,654,415.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,712,334.11 | 32,154,591.63 | 6,812,718.24 | 20,745,358.52 | 39,078,889.72 | 25,664,489.58 | 24,292,783.56 |
| (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 | 32,712,334.11 | 32,154,591.63 | 6,812,718.24 | 20,745,358.52 | 39,078,889.72 | 25,664,489.58 | 24,292,783.56 |
| (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 | 32,712,334.11 | 32,154,591.63 | 6,812,718.24 | 20,745,358.52 | 39,078,889.72 | 25,664,489.58 | 24,292,783.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 34,339,498.75 | 26,324,069.17 | 5,749,628.92 | 18,892,108.09 | 38,104,319.13 | 23,894,688.59 | 22,078,032.80 |
| 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 | 0.05 | 0.14 | 0.27 | 0.18 | 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 | 0.23 | 0.21 | 0.05 | 0.14 | 0.26 | 0.18 | 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 | -37,946.53 | 9,679.26 | 3,628.06 | -12,290.67 | -3,438.18 | 32,346.87 | 2,381.45 |
| 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 | -37,946.53 | 9,679.26 | 3,628.06 | -12,290.67 | -3,438.18 | 32,346.87 | 2,381.45 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 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 | 32,674,387.58 | 32,164,270.89 | 6,816,346.30 | 20,733,067.85 | 39,075,451.54 | 25,696,836.45 | 24,295,165.01 |
| 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 | 32,674,387.58 | 32,164,270.89 | 6,816,346.30 | 20,733,067.85 | 39,075,451.54 | 25,696,836.45 | 24,295,165.01 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-15 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-27 00:00:00 | 2023-08-15 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 |