| 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 | 249,439,690.32 | 221,443,228.46 | 232,384,281.72 | 270,452,504.56 | 249,022,617.38 | 201,120,224.37 | 182,468,935.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,439,690.32 | 221,443,228.46 | 232,384,281.72 | 270,452,504.56 | 249,022,617.38 | 201,120,224.37 | 182,468,935.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,484,188.93 | 211,648,815.89 | 208,744,735.33 | 243,972,374.81 | 221,958,940.61 | 188,662,501.64 | 163,167,223.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,109,738.36 | 169,490,968.13 | 171,804,114.13 | 196,692,690.84 | 183,724,441.77 | 159,103,397.93 | 143,369,374.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,698,272.92 | 14,492,017.97 | 11,135,805.53 | 13,973,043.00 | 14,881,657.14 | 10,930,135.38 | 5,999,056.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,546.98 | 1,353,589.86 | 1,195,189.70 | 1,641,470.64 | 1,097,024.61 | 1,346,529.01 | 1,226,183.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,276,153.74 | 4,092,886.61 | 4,887,835.37 | 5,209,153.26 | 7,622,539.26 | 5,064,744.56 | 2,870,848.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,798,869.06 | 17,348,929.02 | 16,952,369.31 | 22,845,299.88 | 11,480,386.73 | 12,845,015.51 | 9,583,147.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,269,607.87 | 4,870,424.30 | 2,769,421.29 | 3,610,717.19 | 3,152,891.10 | -627,320.75 | 118,611.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,332,968.64 | 6,273,584.23 | 5,251,119.19 | 6,261,308.97 | 5,680,346.89 | 747,142.49 | 306,940.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,949.59 | 5,669,748.00 | -2,340,957.89 | 9,641,674.26 | -4,405,485.53 | 541,503.20 | 473,441.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,976,369.80 | -1,376,194.47 | -3,307,248.66 | -7,965,701.94 | -1,885,255.73 | 179,817.70 | -259,218.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -618,148.12 | 911,057.19 | 1,799,370.98 | -1,477,529.47 | -2,510,495.32 | 4,156,503.99 | -3,658,468.67 |
| 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 | -65,348.07 | -244,853.30 | -660.56 | 308,436.87 | -317,637.98 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 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 | 5,090,468.10 | 1,008,888.30 | 2,104,356.13 | 5,584,192.30 | 154,622.92 | 180,222.93 | 553,211.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,482,074.02 | 10,053,684.72 | 24,369,921.43 | 21,377,699.42 | 22,586,254.14 | 17,142,160.89 | 16,097,052.55 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 145,932.14 | 1,115.76 | - | 0.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,934.15 | 313,090.67 | 10,000.00 | 333,753.44 | 227.37 | 1,693.50 | 6,010.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,452,139.87 | 9,740,594.05 | 24,359,921.43 | 21,189,878.12 | 22,587,142.53 | 17,140,467.39 | 16,091,042.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,685.14 | 575,518.22 | 1,498,164.10 | 903,490.24 | 885,959.32 | 342,004.05 | 1,485,176.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,445,454.73 | 9,165,075.83 | 22,861,757.33 | 20,286,387.88 | 21,701,183.21 | 16,798,463.34 | 14,605,866.20 |
| (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 | 14,445,454.73 | - | - | 20,286,387.88 | 21,701,183.21 | - | - |
| (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 | 14,393,823.52 | 9,284,266.57 | 22,794,033.73 | 20,487,000.20 | 21,070,130.05 | 16,474,978.75 | 14,614,750.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,631.21 | -119,190.74 | 67,723.60 | -200,612.32 | 631,053.16 | 323,484.59 | -8,883.80 |
| 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 | 14,006,914.57 | 9,515,139.60 | 22,499,293.77 | 18,779,526.37 | 20,726,130.19 | 16,165,632.34 | 13,945,101.65 |
| 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 | - | 0.28 | 0.26 | 0.26 | 0.21 | 0.18 |
| 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 | - | 0.28 | 0.26 | 0.26 | 0.21 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,445,454.73 | 9,165,075.83 | 22,861,757.33 | 20,286,387.88 | 21,701,183.21 | 16,798,463.34 | 14,605,866.20 |
| 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 | 14,393,823.52 | 9,284,266.57 | 22,794,033.73 | 20,487,000.20 | 21,070,130.05 | 16,474,978.75 | 14,614,750.00 |
| 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 | 51,631.21 | -119,190.74 | 67,723.60 | -200,612.32 | 631,053.16 | 323,484.59 | -8,883.80 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-20 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 | 2024-04-18 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |