| 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 | 311,864,629.63 | 346,048,254.54 | 242,636,216.18 | 319,539,059.84 | 269,692,564.95 | 254,002,097.70 | 226,011,631.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,864,629.63 | 346,048,254.54 | 242,636,216.18 | 319,539,059.84 | 269,692,564.95 | 254,002,097.70 | 226,011,631.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,683,472.32 | 338,476,989.74 | 248,725,475.93 | 303,580,637.32 | 264,664,652.03 | 246,225,648.32 | 222,636,996.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,708,858.62 | 281,301,502.04 | 198,168,399.66 | 257,571,921.05 | 216,583,558.96 | 201,303,617.79 | 181,926,504.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,920,884.34 | 21,813,972.46 | 19,677,090.65 | 19,512,767.96 | 19,441,125.85 | 18,869,116.92 | 18,147,550.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,029.13 | 2,311,221.68 | 1,980,335.71 | 2,061,513.98 | 2,279,995.79 | 2,114,378.61 | 2,117,365.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,066,359.67 | 7,021,281.02 | 7,282,469.63 | 7,899,237.73 | 7,601,315.33 | 6,224,099.50 | 5,947,781.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,147,602.62 | 27,952,799.23 | 25,111,545.60 | 20,102,647.56 | 22,911,772.17 | 21,569,946.91 | 20,101,358.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,411,262.06 | -1,923,786.69 | -3,494,365.32 | -3,567,450.96 | -4,153,116.07 | -3,855,511.41 | -5,603,565.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,225.05 | 1,191,352.15 | 720,113.36 | 1,347,872.77 | 1,025,777.33 | 1,345,704.39 | 1,006,716.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,126.35 | 3,164,427.97 | 4,498,139.38 | 3,998,387.48 | 6,172,022.40 | 4,996,803.18 | 6,729,127.77 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -122,856.53 | - | -142,561.02 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,133.00 | -5,519,442.53 | 1,573,969.01 | -3,722,125.57 | -1,066,245.13 | -490,335.19 | 998,462.21 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,294,938.13 | 9,020,894.52 | 4,496,337.45 | 7,048,916.45 | 1,318,819.61 | 2,806,046.54 | 1,128,248.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,814.35 | 11,002,274.04 | -61,630.04 | 19,593,748.33 | 5,204,041.13 | 9,928,202.16 | 5,484,784.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,675.26 | 1,838.17 | 74,590.49 | 5,596.71 | 359,042.39 | 6,000.58 | 2,286.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,974.82 | 561,697.27 | 101,240.85 | 130,790.25 | 64,499.86 | 116,558.04 | 114,827.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,514.79 | 10,442,414.94 | -88,280.40 | 19,468,554.79 | 5,498,583.66 | 9,817,644.70 | 5,372,243.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,817,510.62 | -1,141,948.82 | -2,950,458.73 | 5,462,992.05 | -3,072,691.18 | -1,241,273.91 | -1,794,888.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,251,025.41 | 11,584,363.76 | 2,862,178.33 | 14,005,562.74 | 8,571,274.84 | 11,058,918.61 | 7,167,131.98 |
| (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 | 7,251,025.41 | 11,584,363.76 | 2,862,178.33 | 14,005,562.74 | 8,571,274.84 | 11,058,918.61 | 7,167,131.98 |
| (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 | 7,228,007.87 | 11,575,835.21 | 2,892,518.05 | 14,021,846.08 | 8,598,772.87 | 11,069,841.60 | 7,188,325.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,017.54 | 8,528.55 | -30,339.72 | -16,283.34 | -27,498.03 | -10,922.99 | -21,193.12 |
| 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 | 2,268,916.53 | 5,616,282.61 | 1,178,017.71 | 13,789,435.69 | 8,179,670.31 | 9,510,391.61 | 6,863,281.05 |
| 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 | 0.07 | 0.11 | 0.03 | 0.14 | 0.08 | 0.11 | 0.07 |
| 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 | 0.11 | 0.03 | 0.14 | 0.08 | 0.11 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,251,025.41 | 11,584,363.76 | 2,862,178.33 | 14,005,562.74 | 8,571,274.84 | 11,058,918.61 | 7,167,131.98 |
| 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 | 7,228,007.87 | 11,575,835.21 | 2,892,518.05 | 14,021,846.08 | 8,598,772.87 | 11,069,841.60 | 7,188,325.10 |
| 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 | 会员可见 | 23,017.54 | 8,528.55 | -30,339.72 | -16,283.34 | -27,498.03 | -10,922.99 | -21,193.12 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-22 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |