| 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 | 265,317,539.64 | 226,619,253.18 | 186,609,375.11 | 291,186,624.08 | 214,446,357.89 | 186,244,657.80 | 162,447,044.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,317,539.64 | 226,619,253.18 | 186,609,375.11 | 291,186,624.08 | 214,446,357.89 | 186,244,657.80 | 162,447,044.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,033,208.75 | 209,023,895.92 | 173,009,794.33 | 269,767,087.12 | 188,935,314.04 | 172,909,941.68 | 142,144,445.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,227,716.63 | 192,885,356.81 | 159,589,116.00 | 247,462,826.39 | 175,978,655.14 | 156,906,771.20 | 129,769,293.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,248,687.54 | 6,232,820.41 | 5,695,682.93 | 11,558,601.28 | 5,678,789.70 | 7,462,859.45 | 5,187,000.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,857.82 | 119,204.95 | 232,743.04 | 1,015,510.64 | 339,190.82 | 197,518.92 | 290,428.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271,392.87 | 4,247,148.47 | 3,684,461.05 | 5,978,299.90 | 4,324,303.20 | 4,663,676.18 | 3,954,740.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,164,127.57 | 5,558,084.02 | 4,661,314.12 | 4,830,849.62 | 4,088,524.49 | 5,329,013.84 | 3,997,665.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,426.32 | -18,718.74 | -853,522.81 | -1,079,000.71 | -1,474,149.31 | -1,649,897.91 | -1,054,682.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,691.86 | 1,511,826.86 | 574,630.11 | 520,509.22 | 529,205.56 | 562,935.01 | 490,781.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,388.19 | 1,600,852.31 | 1,454,850.02 | 1,610,749.27 | 2,026,997.14 | 2,235,193.00 | 1,579,526.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,603,473.71 | -1,536,103.80 | 310,010.28 | -1,598,710.93 | -817,002.94 | 307,857.16 | 1,777,790.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 146,192.82 | - | - | 103,087.29 | 138,246.96 | 68,958.39 | 72,189.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,702.60 | 201,965.09 | 756,499.63 | 1,030,445.52 | 876,542.59 | 742,517.34 | 1,079,370.77 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 125,176.45 | 604,694.03 | 623,072.74 | 334,545.70 | 634,325.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,088,752.60 | 16,261,218.55 | 14,791,267.14 | 21,559,052.87 | 26,331,903.20 | 14,788,594.71 | 23,866,275.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,065.92 | 108.14 | 556.22 | 69,851.05 | 1,123,254.92 | 2,000,466.69 | 1,760.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,519.00 | 1,522.48 | 513.83 | 2,007.02 | 3,855.68 | 5,325.72 | 718,538.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,685,299.52 | 16,259,804.21 | 14,791,309.53 | 21,626,896.90 | 27,451,302.44 | 16,783,735.68 | 23,149,496.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,240.99 | 2,483,109.41 | 1,897,607.76 | 968,075.56 | 4,937,124.34 | 2,075,601.65 | 3,863,456.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,601,058.53 | 13,776,694.80 | 12,893,701.77 | 20,658,821.34 | 22,514,178.10 | 14,708,134.03 | 19,286,040.17 |
| (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 | 8,601,058.53 | 13,776,694.80 | 12,893,701.77 | 20,658,821.34 | 22,514,178.10 | 14,708,134.03 | 19,286,040.17 |
| (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 | 8,601,058.53 | 13,776,694.80 | 12,491,254.62 | 18,858,489.74 | 17,567,995.26 | 8,949,796.37 | 13,691,559.32 |
| 少数股东损益(元) | - | - | - | - | - | - | 402,447.15 | 1,800,331.60 | 4,946,182.84 | 5,758,337.66 | 5,594,480.85 |
| 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 | 6,611,674.15 | 13,207,505.43 | 11,780,946.34 | 18,558,212.27 | 15,512,724.76 | 6,426,844.71 | 12,701,938.61 |
| 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 | 0.12 | 0.20 | 0.18 | 0.27 | 0.26 | 0.13 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.20 | 0.18 | 0.27 | 0.26 | 0.13 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,328.80 | -728.65 | -99.11 | - | - | - | - |
| 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 | 8,328.80 | -728.65 | -99.11 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,609,387.33 | 13,775,966.15 | 12,893,602.66 | 20,659,570.75 | 22,514,178.10 | 14,708,134.03 | 19,286,040.17 |
| 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 | 8,609,387.33 | 13,775,966.15 | 12,491,155.51 | 18,859,239.15 | 17,567,995.26 | 8,949,796.37 | 13,691,559.32 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 402,447.15 | 1,800,331.60 | 4,946,182.84 | 5,758,337.66 | 5,594,480.85 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 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 | 2024-04-29 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-28 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 |