| 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 | 229,397,502.52 | 228,746,918.99 | 182,486,204.08 | 206,596,018.23 | 196,853,229.76 | 205,865,341.42 | 176,820,803.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,397,502.52 | 228,746,918.99 | 182,486,204.08 | 206,596,018.23 | 196,853,229.76 | 205,865,341.42 | 176,820,803.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,594,870.77 | 195,495,697.24 | 172,562,947.81 | 192,685,036.65 | 179,671,902.76 | 176,244,240.49 | 160,193,085.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,706,104.59 | 141,340,618.90 | 121,750,494.93 | 139,431,172.21 | 122,998,319.62 | 128,380,159.92 | 113,319,160.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,739,198.28 | 26,189,832.13 | 25,086,158.28 | 26,624,176.33 | 28,555,433.04 | 24,141,875.25 | 21,604,313.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,033.14 | 1,634,838.31 | 959,014.35 | 1,391,537.88 | 1,428,824.07 | 1,518,071.59 | 1,130,879.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,803,506.21 | 11,878,217.03 | 11,066,375.93 | 10,886,992.05 | 12,384,882.15 | 11,741,883.14 | 13,559,385.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,155,539.57 | 15,179,003.01 | 14,110,706.95 | 15,647,088.24 | 13,894,626.63 | 13,263,825.55 | 11,106,850.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,571,511.02 | -726,812.14 | -409,802.63 | -1,295,930.06 | 409,817.25 | -2,801,574.96 | -527,504.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,527.22 | 206,621.76 | 230,766.77 | 1,047,258.58 | 259,027.88 | 261,345.17 | 243,278.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,084.34 | 1,539,716.34 | 1,803,803.68 | 1,900,022.69 | 1,986,322.49 | 806,217.13 | 1,549,388.69 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -168,778.04 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567.81 | -386,734.06 | -67,921.77 | -504,818.57 | -38,701.49 | -1,138,377.92 | 476,985.93 |
| 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 | 3,150,252.27 | 3,891,500.10 | 4,738,592.95 | 1,923,837.50 | -57,887.68 | 3,070,386.35 | 5,361,389.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,087.78 | 1,765,375.60 | 1,816,241.91 | 3,866,083.97 | 5,642,782.58 | 2,181,657.31 | 1,504,278.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,947.14 | 3,556,660.68 | 1,648,129.36 | 4,161,799.12 | 1,344,865.23 | 1,536,585.84 | 1,001,337.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,934,388.86 | 41,211,460.51 | 18,055,738.19 | 23,186,778.00 | 24,117,166.60 | 34,176,002.46 | 24,955,791.11 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | - | - | 2,400,300.00 | - | - | 5,912.97 |
| 减：营业外支出(元) | - | - | - | 会员可见 | - | - | 1,204.18 | 60.42 | 29,585.26 | 87.98 | 12,935.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,934,388.86 | 41,211,460.51 | 18,054,534.01 | 25,587,017.58 | 24,087,581.34 | 34,175,914.48 | 24,948,768.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,374,895.21 | 3,522,163.64 | 1,854,113.84 | 1,591,212.79 | 2,996,090.88 | 3,336,208.48 | 2,505,738.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,559,493.65 | 37,689,296.87 | 16,200,420.17 | 23,995,804.79 | 21,091,490.46 | 30,839,706.00 | 22,443,030.53 |
| (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 | 27,559,493.65 | 37,689,296.87 | 16,200,420.17 | 23,995,804.79 | 21,091,490.46 | 30,839,706.00 | 22,443,030.53 |
| (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 | 28,779,892.18 | 38,362,229.01 | 16,489,472.09 | 24,314,103.98 | 21,226,561.59 | 30,857,350.06 | 22,443,030.53 |
| 少数股东损益(元) | - | - | - | 会员可见 | -1,220,398.53 | -672,932.14 | -289,051.92 | -318,299.19 | -135,071.13 | - | - |
| 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 | 24,095,274.38 | 31,644,454.63 | 10,948,951.40 | 14,258,675.46 | 15,515,359.40 | 25,428,040.92 | 16,023,080.15 |
| 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 | 0.19 | 0.26 | 0.11 | 0.16 | 0.14 | 0.09 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.26 | 0.11 | 0.16 | 0.14 | 0.09 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,204.30 | 7,622.65 | 1,566.43 | -10,909.12 | 178,322.72 | -13,889.26 | 1,986.87 |
| 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 | -34,204.30 | 7,622.65 | 1,566.43 | -10,909.12 | 178,322.72 | -13,889.26 | 1,986.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,525,289.35 | 37,696,919.52 | 16,201,986.60 | 23,984,895.67 | 21,269,813.18 | 30,825,816.74 | 22,445,017.40 |
| 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 | 28,745,687.88 | 38,369,851.66 | 16,491,038.52 | 24,303,194.86 | 21,404,884.31 | 30,843,460.80 | 22,445,017.40 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -1,220,398.53 | -672,932.14 | -289,051.92 | -318,299.19 | -135,071.13 | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |