| 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 | 197,738,283.96 | 162,918,264.65 | 160,991,431.75 | 159,608,852.90 | 174,005,748.69 | 154,572,762.89 | 138,985,121.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,738,283.96 | 162,918,264.65 | 160,991,431.75 | 159,608,852.90 | 174,005,748.69 | 154,572,762.89 | 138,985,121.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,924,571.65 | 132,555,598.97 | 131,337,037.28 | 129,445,354.43 | 142,064,969.27 | 118,200,111.36 | 121,862,801.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,026,671.77 | 106,860,674.95 | 100,731,428.54 | 105,886,947.78 | 110,206,067.68 | 98,615,021.39 | 95,916,171.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,564,634.08 | 11,809,621.03 | 10,530,388.71 | 12,512,247.14 | 8,738,898.97 | 9,444,790.25 | 8,669,139.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,232.36 | 1,377,661.66 | 1,537,994.10 | 1,935,539.10 | 2,035,173.22 | 1,833,085.27 | 1,438,455.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,277,216.69 | 3,932,492.79 | 7,346,703.86 | 4,832,216.16 | 4,111,082.21 | 3,754,416.88 | 6,154,093.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,536,597.98 | 10,746,853.60 | 12,536,425.73 | 14,198,377.11 | 10,988,900.81 | 10,314,513.83 | 10,738,728.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,635,781.23 | -2,171,705.06 | -1,345,903.66 | -9,919,972.86 | 5,984,846.38 | -5,761,716.26 | -1,053,786.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,794.43 | 417,941.05 | 380,951.62 | -4,032,486.63 | 3,834,794.58 | 1,221,066.48 | 385,996.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,858.28 | 2,133,550.56 | 4,443,566.70 | 2,115,759.34 | 1,493,214.38 | 1,904,483.90 | 1,577,456.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -815,178.21 | -1,307,285.23 | -1,153,068.49 | -4,002,023.50 | -767,963.28 | -1,880,178.75 | -611,612.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,852,574.22 | -968,158.95 | 171,670.37 | -1,108,212.36 | -525,231.89 | -1,596,840.53 | -712,752.14 |
| 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 | -1,336,125.00 | 422,649.37 | 373,600.63 | -3,270,262.45 | 2,596,000.00 | 149,589.04 | 72,328.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,677.39 | 49,592.46 | 211,662.20 | 1,296,866.52 | 684,901.84 | -48,408.70 | 1,159,572.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,852.59 | 958,350.48 | 711,286.04 | 2,857,769.61 | 1,983,160.34 | 1,186,950.29 | 607,793.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,364,439.97 | 29,724,663.17 | 29,969,545.22 | 25,506,445.34 | 35,816,019.66 | 34,920,461.19 | 17,734,105.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801.07 | -24,626.54 | 39,738.79 | 4,454.46 | -3,013.38 | 50,923.19 | 10,656.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,191.36 | 70,389.65 | 216,912.30 | -512,818.60 | 1,738,690.14 | 165,785.34 | 461.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,323,049.68 | 29,629,646.98 | 29,792,371.71 | 26,023,718.40 | 34,074,316.14 | 34,805,599.04 | 17,744,301.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,095,224.94 | 2,282,487.69 | 5,451,126.27 | 10,775,076.73 | 780,211.77 | 2,520,771.03 | 1,461,004.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,227,824.74 | 27,347,159.29 | 24,341,245.44 | 15,248,641.67 | 33,294,104.37 | 32,284,828.01 | 16,283,296.40 |
| (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 | 26,227,824.74 | 27,347,159.29 | 24,341,245.44 | 15,248,641.67 | 33,294,104.37 | 32,284,828.01 | 16,283,296.40 |
| (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 | 25,506,663.23 | 27,168,491.39 | 23,631,305.76 | 15,272,253.07 | 32,463,789.29 | 31,765,409.21 | 15,915,878.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,161.51 | 178,667.90 | 709,939.68 | -23,611.40 | 830,315.08 | 519,418.80 | 367,417.51 |
| 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 | 25,277,595.91 | 26,884,445.19 | 22,801,690.48 | 17,899,299.08 | 29,968,610.75 | 30,148,119.27 | 14,265,277.56 |
| 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 | 0.34 | 0.37 | 0.32 | 0.21 | 0.45 | 0.44 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.36 | 0.32 | 0.28 | 0.37 | 0.38 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,124.37 | 168,415.13 | 188,494.72 | -272,451.42 | 289,498.33 | -377,089.31 | -70,452.27 |
| 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 | 3,158,124.37 | 168,415.13 | 188,494.72 | -272,451.42 | 289,498.33 | -377,089.31 | -70,452.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,385,949.11 | 27,515,574.42 | 24,529,740.16 | 14,976,190.25 | 33,583,602.70 | 31,907,738.70 | 16,212,844.13 |
| 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 | 28,664,787.60 | 27,336,906.52 | 23,819,800.48 | 14,999,801.65 | 32,753,287.62 | 31,388,319.90 | 15,845,426.62 |
| 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 | 721,161.51 | 178,667.90 | 709,939.68 | -23,611.40 | 830,315.08 | 519,418.80 | 367,417.51 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-24 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 |