| 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 | 上市前 | 上市前 |
| 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 | 341,121,130.88 | 349,369,410.00 | 205,546,468.23 | 270,854,234.65 | 225,591,647.80 | 264,174,867.45 | 155,900,697.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,121,130.88 | 349,369,410.00 | 205,546,468.23 | 270,854,234.65 | 225,591,647.80 | 264,174,867.45 | 155,900,697.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,868,662.98 | 313,185,246.50 | 195,512,328.47 | 251,389,725.40 | 210,040,304.63 | 233,508,433.49 | 147,116,804.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,603,175.77 | 278,948,466.98 | 166,366,301.07 | 219,308,949.49 | 182,355,449.91 | 205,922,514.03 | 122,328,167.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,228,136.21 | 10,729,062.17 | 9,720,016.72 | 8,335,148.92 | 8,876,041.50 | 7,618,779.14 | 6,026,882.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,080.96 | 2,175,508.43 | 2,124,071.32 | 1,769,689.63 | 2,348,084.61 | 2,535,134.01 | 2,007,310.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,979,311.63 | 11,277,366.94 | 8,179,365.50 | 13,243,898.01 | 4,438,596.89 | 5,626,230.32 | 5,469,089.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,198,733.16 | 11,030,626.54 | 9,136,401.02 | 6,797,684.15 | 13,331,363.73 | 12,419,326.22 | 7,491,699.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,225.25 | -975,784.56 | -13,827.16 | 1,934,355.20 | -1,309,232.01 | -613,550.23 | 3,793,655.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,781.48 | 1,133,055.66 | 864,145.05 | 1,067,540.44 | 1,866,912.61 | 2,667,374.85 | 2,022,898.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,234.47 | 117,313.12 | 161,427.49 | -1,423,772.98 | 2,513,691.46 | 197,539.89 | 80,823.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,529,372.85 | -762,296.46 | -2,191,273.75 | 141,348.60 | -833,631.60 | -1,492,988.00 | -326,277.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,266,605.24 | -4,974,009.60 | 1,462,298.74 | -646,389.97 | -1,698,394.99 | -2,943,883.67 | -891,654.28 |
| 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 | 1,566,209.84 | 4,246,601.49 | 1,813,061.96 | 3,124,712.51 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,244.42 | 438,300.48 | 1,347,699.06 | 3,722,226.03 | 947,011.70 | 679,953.81 | 403,139.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,623,967.33 | 33,996,651.54 | 11,270,116.78 | 25,858,841.91 | 14,000,415.81 | 26,917,489.93 | 8,009,789.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 100,000.94 | 6,219.22 | 334.01 | -6,218.34 | 18,025.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,731.50 | - | - | 91,540.44 | 219,884.69 | 80.58 | 0.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,411,235.83 | 33,559,154.33 | 11,370,117.72 | 25,773,520.69 | 13,780,865.13 | 26,911,191.01 | 8,027,814.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,397.61 | 5,573,241.81 | 1,678,706.92 | 7,322,906.61 | 1,379,536.55 | 3,422,260.42 | 449,777.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,911,838.22 | 27,985,912.52 | 9,691,410.80 | 18,450,614.08 | 12,401,328.58 | 23,488,930.59 | 7,578,036.60 |
| (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 | 17,911,838.22 | 27,985,912.52 | 9,691,410.80 | 18,450,614.08 | 12,401,328.58 | 23,488,930.59 | 7,578,036.60 |
| (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 | 17,911,838.22 | 27,985,912.52 | 9,691,410.80 | 18,450,614.08 | 12,401,328.58 | 23,488,930.59 | 7,578,036.60 |
| 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 | 17,589,247.30 | 28,792,319.90 | 9,461,730.17 | 15,606,766.56 | 11,703,365.17 | 22,870,755.38 | 7,174,500.00 |
| 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 | 0.13 | 0.21 | 0.07 | 0.14 | 0.09 | 0.23 | 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 | 0.13 | 0.21 | 0.07 | 0.14 | 0.08 | 0.23 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -621,922.93 | 417,055.69 | -1,088,395.11 | 870,512.74 | -1,558,437.70 | 2,614,524.17 | -1,101,518.55 |
| 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 | -621,922.93 | 417,055.69 | -1,088,395.11 | 870,512.74 | -1,558,437.70 | 2,614,524.17 | -1,101,518.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,289,915.29 | 28,402,968.21 | 8,603,015.69 | 19,321,126.82 | 10,842,890.88 | 26,103,454.76 | 6,476,518.05 |
| 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 | 17,289,915.29 | 28,402,968.21 | 8,603,015.69 | 19,321,126.82 | 10,842,890.88 | 26,103,454.76 | 6,476,518.05 |
| 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 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-25 00:00:00 | 2023-08-25 00:00:00 | 2023-06-14 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |