| 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 | 185,044,318.88 | 188,730,259.01 | 142,828,765.81 | 96,625,901.06 | 77,804,533.11 | 88,256,742.90 | 100,509,748.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,044,318.88 | 188,730,259.01 | 142,828,765.81 | 96,625,901.06 | 77,804,533.11 | 88,256,742.90 | 100,509,748.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,838,940.84 | 152,204,521.62 | 122,770,923.25 | 89,366,302.55 | 70,501,621.33 | 80,385,135.36 | 80,306,470.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,670,712.12 | 109,824,401.32 | 90,983,228.36 | 63,608,170.35 | 48,160,816.22 | 55,372,451.56 | 62,907,998.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,372,941.12 | 10,212,575.28 | 7,367,639.71 | 6,113,341.57 | 5,706,686.78 | 6,837,990.99 | 5,399,170.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,102.58 | 1,219,513.20 | 1,529,337.72 | 510,430.62 | 414,939.60 | 225,496.64 | 209,153.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,088,726.60 | 15,663,479.95 | 11,550,070.39 | 11,672,609.72 | 10,314,317.99 | 11,614,927.86 | 8,341,656.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,105,153.97 | 14,277,480.48 | 12,212,227.72 | 8,793,369.16 | 7,146,522.36 | 7,482,911.01 | 4,246,831.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,304.45 | 1,007,071.39 | -871,580.65 | -1,331,618.87 | -1,241,661.62 | -1,148,642.70 | -798,340.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,528.60 | 1,125,337.83 | 182,534.25 | 430.83 | 1,318.92 | - | 148,229.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,804.75 | 671,064.26 | 1,332,442.74 | 1,460,880.20 | 1,313,107.96 | 1,184,010.73 | 1,035,168.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,821,875.80 | -3,005,484.70 | 48,756.27 | -4,472,222.65 | -2,111,218.79 | 264,738.99 | -340,060.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,481,105.47 | -1,092,616.90 | -999,235.35 | 741,280.71 | -311,924.74 | 940,814.29 | -1,413,114.06 |
| 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 | -24,717.53 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,013.69 | 45,200.95 | 38,364.33 | 87,239.73 | 148,109.60 | 633,534.24 | 954,246.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,032.02 | 801,379.58 | 4,297,435.51 | 3,965,522.99 | 106,465.13 | 1,405.03 | 70,610.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,976,087.60 | 33,437,409.56 | 23,426,911.76 | 7,581,419.29 | 5,134,342.98 | 9,701,177.43 | 19,462,886.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,098.00 | 38.34 | 36,203.66 | 12.78 | -9,799.99 | -1,925.00 | 14,858.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 57,092.95 | 4,677.09 | - | 19,089.16 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,144,185.58 | 33,380,354.95 | 23,458,438.33 | 7,581,432.07 | 5,105,453.83 | 9,698,850.79 | 19,477,744.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,008.51 | 3,333,525.39 | 2,228,047.53 | 1,811,119.80 | 291,601.99 | 452,819.57 | 2,216,957.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,954,177.07 | 30,046,829.56 | 21,230,390.80 | 5,770,312.27 | 4,813,851.84 | 9,246,031.22 | 17,260,787.79 |
| (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 | 17,954,177.07 | 30,046,829.56 | 21,230,390.80 | 5,770,312.27 | 4,813,851.84 | 9,246,031.22 | 17,260,787.79 |
| (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 | 11,217,339.03 | 20,597,662.58 | 18,560,265.14 | 5,770,312.27 | 4,813,851.84 | 9,246,031.22 | 17,260,787.79 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,736,838.04 | 9,449,166.98 | 2,670,125.66 | - | - | - | - |
| 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 | 9,169,893.38 | 19,754,604.02 | 14,763,352.80 | 1,582,069.40 | 4,455,321.14 | 8,253,649.38 | 16,391,490.00 |
| 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 | 0.09 | 0.18 | 0.15 | 0.05 | 0.04 | 0.08 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.18 | 0.15 | 0.05 | 0.04 | 0.08 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,690.87 | -21,952.43 | 23,151.10 | 158,406.63 | -43,535.41 | -87,443.70 | 105,719.92 |
| 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 | -65,387.90 | -13,469.21 | 13,510.53 | 158,406.63 | -43,535.41 | -87,443.70 | 105,719.92 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | -16,302.97 | -8,483.22 | 9,640.57 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,872,486.20 | 30,024,877.13 | 21,253,541.90 | 5,928,718.90 | 4,770,316.43 | 9,158,587.52 | 17,366,507.71 |
| 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 | 11,151,951.13 | 20,584,193.38 | 18,573,775.66 | 5,928,718.90 | 4,770,316.43 | 9,158,587.52 | 17,366,507.71 |
| 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 | 6,720,535.07 | 9,440,683.75 | 2,679,766.24 | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-30 00:00:00 | 2023-08-30 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 |