| 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 | 154,978,767.80 | 116,240,404.70 | 116,125,287.10 | 217,601,098.48 | 94,047,616.90 | 115,512,146.28 | 105,819,984.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,978,767.80 | 116,240,404.70 | 116,125,287.10 | 217,601,098.48 | 94,047,616.90 | 115,512,146.28 | 105,819,984.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,261,413.22 | 94,780,627.73 | 97,307,115.16 | 186,554,245.69 | 74,668,957.78 | 99,468,361.55 | 83,862,302.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,784,016.88 | 66,693,899.77 | 69,640,878.52 | 146,382,743.05 | 52,319,555.40 | 71,806,965.97 | 54,948,466.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,979,230.45 | 5,918,627.98 | 6,740,637.59 | 11,409,475.31 | 6,431,336.65 | 6,571,866.09 | 4,827,375.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,334.53 | 875,803.78 | 604,674.64 | 1,286,431.15 | 522,430.02 | 950,063.59 | 1,207,103.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,135,057.74 | 11,679,883.23 | 12,257,917.79 | 17,047,378.77 | 9,321,225.24 | 10,793,239.44 | 11,506,933.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,607,507.69 | 11,943,029.86 | 9,400,912.05 | 11,791,538.46 | 10,303,293.43 | 11,203,979.28 | 11,439,067.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,734.07 | -2,330,616.89 | -1,337,905.43 | -1,363,321.05 | -4,228,882.96 | -1,857,752.82 | -66,643.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,584.88 | 21,955.90 | 190,041.63 | -5,823.50 | 131,142.70 | 546,109.50 | 89,758.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,476.01 | 798,627.07 | 2,115,923.94 | 2,179,088.21 | 4,293,155.62 | 1,699,755.55 | 501,866.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,341.56 | 291,512.99 | -639,091.15 | -6,057,092.91 | -75,075.41 | 356,080.63 | -459,405.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -421,245.85 | -1,696,383.45 | -1,605,065.56 | -1,476,065.03 | -202,065.02 | 831,864.97 | -336,151.85 |
| 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 | 683,532.09 | 3,042,287.02 | 705,588.61 | 1,280,685.94 | 1,121,494.08 | 1,085,825.56 | 1,698,904.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,874.49 | 489,068.69 | 342,124.95 | 1,701,579.57 | 50,580.31 | 41,453.49 | 262,558.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,232,173.75 | 23,586,262.22 | 17,621,728.79 | 26,495,960.36 | 21,750,757.77 | 18,382,359.69 | 23,123,587.42 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 106,638.52 | 57,193.34 | 0.52 | 105,179.79 | 275.56 | 3,098.81 | 0.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,767.33 | 18,029.66 | 29.84 | 181,212.83 | 23,049.58 | 12,317.89 | 14,175.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,322,044.94 | 23,625,425.90 | 17,621,699.47 | 26,419,927.32 | 21,727,983.75 | 18,373,140.61 | 23,109,411.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,841,006.65 | 2,681,594.28 | 3,564,666.15 | 1,227,185.02 | 3,499,234.54 | 3,286,714.23 | 3,823,298.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,481,038.29 | 20,943,831.62 | 14,057,033.32 | 25,192,742.30 | 18,228,749.21 | 15,086,426.38 | 19,286,112.90 |
| (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 | 22,481,038.29 | 20,943,831.62 | 14,057,033.32 | 25,192,742.30 | 18,228,749.21 | 15,086,426.38 | 19,286,112.90 |
| (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 | 20,475,294.25 | 19,717,812.96 | 13,791,811.37 | 25,951,749.70 | 16,911,604.82 | 14,471,268.44 | 18,630,988.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,744.04 | 1,226,018.66 | 265,221.95 | -759,007.40 | 1,317,144.39 | 615,157.94 | 655,123.94 |
| 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 | 19,332,657.98 | 16,348,668.98 | 13,207,413.18 | 26,833,266.99 | 14,573,610.80 | 13,235,158.22 | 16,975,795.58 |
| 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 | 0.17 | 0.16 | 0.11 | 0.21 | 0.14 | 0.12 | 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 | 0.17 | 0.16 | 0.11 | 0.21 | 0.14 | 0.12 | 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 | 1,224,145.70 | -317,748.35 | -250,253.28 | 1,676,258.51 | 33,908.83 | 1,050,619.40 | -286,947.54 |
| 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 | 1,224,145.70 | -317,748.35 | -250,253.28 | 1,676,258.51 | 33,908.83 | 1,050,619.40 | -286,947.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,705,183.99 | 20,626,083.27 | 13,806,780.04 | 26,869,000.81 | 18,262,658.04 | 16,137,045.78 | 18,999,165.36 |
| 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 | 21,699,439.95 | 19,400,064.61 | 13,541,558.09 | 27,628,008.21 | 16,945,513.65 | 15,521,887.84 | 18,344,041.42 |
| 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 | 2,005,744.04 | 1,226,018.66 | 265,221.95 | -759,007.40 | 1,317,144.39 | 615,157.94 | 655,123.94 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-08 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-20 00:00:00 | 2024-03-30 00:00:00 | 2023-10-24 00:00:00 | 2023-08-25 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |