| 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 | 176,942,431.12 | 206,319,512.75 | 189,109,474.07 | 179,690,702.77 | 176,003,932.82 | 211,303,514.87 | 193,788,912.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,942,431.12 | 206,319,512.75 | 189,109,474.07 | 179,690,702.77 | 176,003,932.82 | 211,303,514.87 | 193,788,912.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,159,055.63 | 159,992,273.52 | 136,778,024.33 | 152,413,983.05 | 139,088,228.31 | 146,284,788.21 | 132,087,982.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,156,860.29 | 82,082,681.83 | 69,644,648.10 | 81,773,800.51 | 69,939,166.07 | 80,216,304.38 | 67,794,571.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,424,523.78 | 22,426,087.79 | 16,746,979.14 | 13,772,974.57 | 18,184,812.08 | 15,029,845.98 | 15,898,325.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,719.83 | 2,517,152.05 | 2,174,022.94 | 2,460,307.04 | 2,197,907.05 | 2,172,846.78 | 2,974,796.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,992,961.47 | 33,735,256.18 | 28,520,395.93 | 37,678,295.59 | 32,486,406.40 | 35,094,379.40 | 31,937,508.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,923,329.84 | 17,889,403.13 | 18,100,714.09 | 17,399,932.70 | 16,650,320.05 | 16,780,410.73 | 15,523,856.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,660.42 | 1,341,692.54 | 1,591,264.13 | -671,327.36 | -370,383.34 | -3,008,999.06 | -2,041,074.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,304.44 | 2,221,810.56 | 1,563,338.16 | 941,631.25 | 354,055.85 | 189,099.88 | 216,628.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,159.14 | 1,781,685.57 | 592,682.06 | 1,408,758.14 | 1,991,184.64 | 3,310,314.70 | 2,071,640.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,091.23 | -617,368.29 | -749,614.83 | -10,420,011.28 | -1,456.03 | 1,693,738.60 | -1,634,522.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,857,836.53 | -1,778,618.49 | -1,133,578.70 | -186,601.76 | -1,271,770.73 | -1,780,787.77 | -1,063,450.15 |
| 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 | -171,115.75 | -1,259,151.75 | 1,559,379.83 | -1,090,147.62 | 1,934,192.71 | -1,153,594.40 | 1,112,997.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,858.70 | 1,892,904.75 | 38,940.85 | 2,491,981.50 | -156,681.48 | 3,727,539.71 | 1,636,605.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,688.01 | 521,041.97 | 3,187,975.96 | 2,353,930.21 | 1,282,221.18 | 1,048,479.67 | 1,346,147.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,966,878.69 | 45,086,047.42 | 55,234,552.85 | 20,424,521.85 | 38,702,210.16 | 68,563,311.10 | 63,240,217.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,156.64 | 182.40 | 969.33 | - | 135,398.23 | 8,275.18 | 2,204,049.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,336.98 | 344,588.64 | 1,244,269.31 | 368,549.17 | 305,493.63 | 182,156.52 | 97,200.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,666,698.35 | 44,741,641.18 | 53,991,252.87 | 20,055,972.68 | 38,532,114.76 | 68,389,429.76 | 65,347,066.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,293,914.93 | 8,526,260.32 | 11,564,203.60 | 3,812,140.00 | 8,400,838.76 | 12,939,050.60 | 13,672,272.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,372,783.42 | 36,215,380.86 | 42,427,049.27 | 16,243,832.68 | 30,131,276.00 | 55,450,379.16 | 51,674,794.42 |
| (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 | 26,372,783.42 | 36,215,380.86 | 42,427,049.27 | 16,243,832.68 | 30,131,276.00 | 55,450,379.16 | 51,674,794.42 |
| (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 | 30,586,606.48 | 40,281,131.11 | 45,467,802.98 | 18,379,015.22 | 32,768,283.09 | 57,066,928.32 | 51,985,920.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,213,823.06 | -4,065,750.25 | -3,040,753.71 | -2,135,182.54 | -2,637,007.09 | -1,616,549.16 | -311,126.35 |
| 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 | 29,239,716.64 | 40,947,530.32 | 43,437,761.32 | 20,025,547.57 | 30,006,851.53 | 54,664,246.27 | 46,808,747.53 |
| 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 | 0.07 | 0.09 | 0.11 | 0.05 | 0.08 | 0.04 | 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 | 0.07 | 0.09 | 0.11 | 0.05 | 0.07 | 0.04 | 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 | -259,602.24 | -59,963.74 | 58,112.73 | -265,667.61 | 361,841.43 | -597,618.98 | -111,467.12 |
| 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 | -256,252.53 | -59,190.02 | 57,362.89 | -260,343.57 | 354,604.60 | -585,666.61 | -109,237.77 |
| 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 | 会员可见 | -3,349.71 | -773.72 | 749.84 | -5,324.04 | 7,236.83 | -11,952.37 | -2,229.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,113,181.18 | 36,155,417.12 | 42,485,162.00 | 15,978,165.07 | 30,493,117.43 | 54,852,760.18 | 51,563,327.30 |
| 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 | 30,330,353.95 | 40,221,941.09 | 45,525,165.87 | 18,118,671.65 | 33,122,887.69 | 56,481,261.71 | 51,876,683.00 |
| 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 | -4,217,172.77 | -4,066,523.97 | -3,040,003.87 | -2,140,506.58 | -2,629,770.26 | -1,628,501.53 | -313,355.70 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-21 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 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 |