| 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 | 207,204,930.37 | 189,668,439.23 | 197,642,799.49 | 189,906,136.65 | 182,473,718.76 | 182,558,142.93 | 160,581,543.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,204,930.37 | 189,668,439.23 | 197,642,799.49 | 189,906,136.65 | 182,473,718.76 | 182,558,142.93 | 160,581,543.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,166,918.56 | 171,506,918.58 | 178,993,872.43 | 188,457,062.24 | 165,916,235.71 | 162,331,503.16 | 142,513,270.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,590,904.36 | 144,125,126.20 | 151,443,137.60 | 149,514,435.20 | 139,763,992.12 | 135,788,279.84 | 119,098,607.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,315,547.11 | 12,117,874.52 | 11,004,115.77 | 16,979,622.16 | 10,090,837.95 | 11,007,717.44 | 8,969,399.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,912.28 | 1,101,023.24 | 1,323,920.74 | 897,096.09 | 870,763.85 | 1,569,383.53 | 1,722,384.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,803,660.25 | 7,911,551.11 | 6,956,526.49 | 9,205,759.82 | 5,725,467.11 | 7,051,842.69 | 4,918,011.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,570,894.62 | 10,775,562.13 | 10,317,106.06 | 10,687,168.86 | 9,867,994.96 | 10,757,370.70 | 6,431,803.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,999.94 | -4,524,218.62 | -2,050,934.23 | 1,172,980.11 | -402,820.28 | -3,843,091.04 | 1,373,064.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,544.64 | 50,995.69 | 319,350.89 | 7,912.22 | 50,666.67 | 420,723.52 | 449,028.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,591.63 | 2,599,037.80 | 2,159,879.96 | 2,483,477.35 | 761,012.37 | 418,617.24 | 247,166.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,619,931.87 | -1,694,740.55 | -4,094,990.60 | -2,511,665.82 | 166,290.89 | -4,611,830.49 | -3,489,008.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,940.52 | -1,362,341.14 | -2,119,141.01 | 577,751.22 | 260,888.35 | -935,004.18 | -886,388.72 |
| 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 | -16,218.03 | -175,780.23 | -795.54 | - | - | 1,672.35 | -1,672.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,384.32 | 461,374.90 | 1,729,979.41 | 1,136,328.76 | 432,552.05 | 207,964.13 | 134,160.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,700.37 | 323,884.95 | 622,605.20 | 889,436.69 | 450,197.16 | 2,331,907.41 | 453,713.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,238,995.25 | 16,102,111.91 | 14,761,385.42 | 1,852,447.66 | 17,696,123.39 | 17,164,688.30 | 14,279,076.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,021.46 | 171,159.62 | 38,441.94 | 21,879.75 | 372,233.26 | 11,075.01 | 3,532.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,997.14 | 69,204.93 | 54,600.40 | 335,841.65 | 18,653.92 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,156,019.57 | 16,204,066.60 | 14,745,226.96 | 1,538,485.76 | 18,049,702.73 | 17,150,415.66 | 14,282,609.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,390.63 | 3,599,512.76 | 2,148,281.81 | -2,694,387.17 | 3,655,767.37 | 1,512,435.29 | 1,393,588.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,937,628.94 | 12,604,553.84 | 12,596,945.15 | 4,232,872.93 | 14,393,935.36 | 15,637,980.37 | 12,889,020.51 |
| (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 | 18,937,628.94 | 12,604,553.84 | 12,596,945.15 | 4,232,872.93 | 14,393,935.36 | 15,637,980.37 | 12,889,020.51 |
| (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 | 18,937,628.94 | 12,604,553.84 | 12,596,945.15 | 4,232,872.93 | 14,393,935.36 | 15,637,980.37 | 12,889,020.51 |
| 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 | 13,843,570.31 | 11,637,589.01 | 10,639,646.64 | 2,590,247.56 | 13,502,604.19 | 13,538,885.88 | 12,388,300.00 |
| 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 | 0.10 | 0.07 | 0.07 | 0.02 | 0.08 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.07 | 0.02 | 0.07 | 0.12 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,407,815.73 | -748,513.57 | -871,283.22 | -971,372.40 | 496,821.93 | 569,917.71 | -330,290.67 |
| 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 | 8,407,815.73 | -748,513.57 | -871,283.22 | -971,372.40 | 496,821.93 | 569,917.71 | -330,290.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,345,444.67 | 11,856,040.27 | 11,725,661.93 | 3,261,500.53 | 14,890,757.29 | 16,207,898.08 | 12,558,729.84 |
| 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 | 27,345,444.67 | 11,856,040.27 | 11,725,661.93 | 3,261,500.53 | 14,890,757.29 | 16,207,898.08 | 12,558,729.84 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-25 00:00:00 | 2023-08-26 00:00:00 | 2023-05-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |