| 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 | 213,271,159.76 | 261,657,216.61 | 164,825,172.95 | 236,913,453.21 | 253,734,051.18 | 319,972,886.53 | 270,763,390.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,271,159.76 | 261,657,216.61 | 164,825,172.95 | 236,913,453.21 | 253,734,051.18 | 319,972,886.53 | 270,763,390.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,180,491.62 | 215,202,930.74 | 122,280,391.21 | 174,021,444.51 | 177,001,992.08 | 228,749,521.22 | 200,275,266.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,935,111.67 | 188,118,852.11 | 114,102,368.04 | 157,197,471.19 | 166,234,972.29 | 216,217,091.53 | 179,757,105.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,675,334.39 | 10,141,657.03 | 5,656,793.94 | 11,782,971.19 | 10,208,849.39 | 15,215,740.97 | 3,236,786.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,090.38 | 1,863,209.82 | 980,864.20 | 1,489,476.96 | 1,346,004.04 | 2,139,098.48 | 89,719.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,262.74 | 9,343,292.22 | 5,705,855.70 | 4,824,217.92 | 7,618,667.07 | 11,216,299.07 | 5,376,097.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,694,904.42 | 13,230,357.93 | 11,821,402.57 | 13,433,701.04 | 8,166,151.29 | 13,333,144.10 | 7,895,002.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,788.02 | -7,494,438.37 | -15,986,893.24 | -14,706,393.79 | -16,572,652.00 | -29,371,852.93 | 3,920,554.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971.45 | 4,730.70 | 6,472.18 | 8,196.04 | 9,902.45 | -112,601.67 | 17,670.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,237.91 | 3,076,627.96 | 13,748,197.93 | 15,809,380.97 | 15,936,341.21 | 15,358,840.92 | 632,922.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,988.89 | -2,393,736.49 | -902,823.83 | -886,722.52 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,378,305.69 | -3,222,933.85 | 2,080,566.99 | -1,861,483.25 | - | - | - |
| 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 | 10,740,954.35 | - | - | 1,447,178.08 | 380,493.15 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,150.68 | 1,058,929.55 | 1,090,402.20 | 243,441.11 | 1,201,286.53 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,160.00 | 711,401.59 | 424,369.77 | 450,377.00 | 380,819.39 | 4,609,900.45 | 231,428.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,191,638.59 | 56,590,850.77 | 45,237,296.87 | 62,284,799.12 | 78,694,658.17 | 93,736,558.80 | 70,719,553.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,573.59 | - | - | 0.78 | 0.54 | 0.85 | 140,694.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,975.89 | 53,888.00 | 174,082.28 | - | 38,606.10 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,044,236.29 | 56,540,403.31 | 45,063,214.59 | 62,284,799.90 | 78,656,052.61 | 92,911,584.04 | 70,860,247.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,924,611.57 | 8,474,299.14 | 6,775,852.47 | 7,667,881.61 | 11,799,074.06 | 11,530,168.74 | 10,629,037.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,119,624.72 | 48,066,104.17 | 38,287,362.12 | 54,616,918.29 | 66,856,978.55 | 81,381,415.30 | 60,231,210.43 |
| (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 | 39,119,624.72 | 48,066,104.17 | 38,287,362.12 | 54,616,918.29 | 66,856,978.55 | 81,381,415.30 | 60,231,210.43 |
| (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 | 39,119,624.72 | 48,066,104.17 | 38,287,362.12 | 54,616,918.29 | 66,856,978.55 | 81,381,415.30 | 60,231,210.43 |
| 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 | 33,396,936.92 | 41,140,859.62 | 37,466,223.49 | 53,447,607.86 | 65,543,699.14 | 77,137,212.98 | 60,084,904.61 |
| 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 | 0.27 | 0.23 | 0.36 | 0.52 | 0.64 | 1.00 | 1.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.23 | 0.36 | 0.52 | 0.07 | 1.00 | 1.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,119,624.72 | 48,066,104.17 | 38,287,362.12 | 54,616,918.29 | 66,856,978.55 | 81,381,415.30 | 60,231,210.43 |
| 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 | 39,119,624.72 | 48,066,104.17 | 38,287,362.12 | 54,616,918.29 | 66,856,978.55 | 81,381,415.30 | 60,231,210.43 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |