| 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 | 102,465,558.31 | 121,738,362.98 | 91,814,686.88 | 122,616,333.46 | 109,316,534.77 | 117,780,223.71 | 84,021,879.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,465,558.31 | 121,738,362.98 | 91,814,686.88 | 122,616,333.46 | 109,316,534.77 | 117,780,223.71 | 84,021,879.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,859,606.84 | 99,868,150.58 | 78,189,414.84 | 101,565,111.55 | 87,694,857.82 | 92,968,573.13 | 69,720,929.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,353,845.29 | 62,983,891.25 | 48,552,852.60 | 62,552,085.82 | 57,739,155.33 | 61,037,077.46 | 43,000,212.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,974,537.28 | 4,919,068.07 | 4,804,803.02 | 6,877,165.12 | 7,009,937.89 | 6,951,985.36 | 6,275,458.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,669.81 | 1,266,362.60 | 972,207.02 | 1,323,712.90 | 971,701.77 | 1,013,393.62 | 788,502.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,976,560.54 | 12,890,838.18 | 9,730,340.41 | 13,301,931.40 | 9,185,066.65 | 10,679,695.18 | 9,080,464.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,202,970.11 | 18,794,706.35 | 15,853,821.74 | 19,160,879.29 | 15,478,541.42 | 17,439,112.43 | 12,558,206.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,976.19 | -986,715.87 | -1,724,609.95 | -1,650,662.98 | -2,689,545.24 | -4,152,690.92 | -1,981,914.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,779.09 | 90,014.71 | 21,341.81 | 5,933.37 | -28,104.64 | 68,822.85 | 16,434.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,851.04 | 1,185,972.96 | 1,764,325.73 | 1,637,251.42 | 2,711,984.99 | 4,348,591.83 | 1,920,536.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,676.90 | 104,573.50 | 34,179.01 | -689,629.13 | -91,132.78 | -168,638.27 | 65,795.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -992,782.65 | -908,982.39 | 493,523.56 | -266,879.38 | -781,429.04 | -8,157.80 | 1,045,156.16 |
| 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 | -2,854,121.78 | 549,536.64 | -5,011,214.55 | 3,439,911.88 | 2,790,644.07 | 3,212,848.87 | 4,248,338.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,515,134.15 | 6,168,106.00 | 12,082,100.02 | 2,689,373.67 | 1,778,731.22 | 987,683.70 | 176,416.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,894.98 | 5,636,638.44 | 2,663,709.80 | 4,048,240.15 | 408,480.35 | 10,671,598.41 | 2,020,385.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,366,753.07 | 33,427,011.07 | 23,846,785.88 | 29,905,389.74 | 25,730,662.87 | 39,506,985.49 | 21,863,324.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,063.59 | 29,273.06 | 24,809.31 | 4,563.59 | 206,460.54 | -15,289.70 | 121,914.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,816.21 | 580,934.23 | 104,464.00 | 245,555.16 | 3,881.07 | 10,667.95 | 303.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,371,000.45 | 32,875,349.90 | 23,767,131.19 | 29,664,398.17 | 25,933,242.34 | 39,481,027.84 | 21,984,935.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,382,637.09 | 5,010,174.49 | 4,174,090.50 | 3,384,267.26 | 4,168,493.04 | 6,208,173.29 | 3,420,194.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,988,363.36 | 27,865,175.41 | 19,593,040.69 | 26,280,130.91 | 21,764,749.30 | 33,272,854.55 | 18,564,740.94 |
| (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 | 17,988,363.36 | 27,865,175.41 | 19,593,040.69 | 26,280,130.91 | 21,764,749.30 | 33,272,854.55 | 18,564,740.94 |
| (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 | 17,898,647.03 | 27,789,158.65 | 19,890,650.72 | 25,810,168.43 | 21,377,754.66 | 32,043,761.10 | 17,991,124.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,716.33 | 76,016.76 | -297,610.03 | 469,962.48 | 386,994.64 | 1,229,093.45 | 573,616.25 |
| 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 | 12,067,962.93 | 18,282,615.05 | 12,313,887.76 | 17,693,881.82 | 17,522,261.98 | 19,949,696.88 | 12,989,409.43 |
| 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 | 0.18 | 0.28 | 0.20 | 0.26 | 0.21 | 0.32 | 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 | 0.18 | 0.28 | 0.20 | 0.26 | 0.21 | 0.32 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,988,363.36 | 27,865,175.41 | 19,593,040.69 | 26,280,130.91 | 21,764,749.30 | 33,272,854.55 | 18,564,740.94 |
| 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 | 17,898,647.03 | 27,789,158.65 | 19,890,650.72 | 25,810,168.43 | 21,377,754.66 | 32,043,761.10 | 17,991,124.69 |
| 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 | 89,716.33 | 76,016.76 | -297,610.03 | 469,962.48 | 386,994.64 | 1,229,093.45 | 573,616.25 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-15 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-25 00:00:00 | 2023-08-25 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |