| 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 | 214,630,323.95 | 183,689,602.18 | 164,530,616.88 | 160,580,846.44 | 131,859,991.37 | 161,491,971.80 | 132,360,392.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,630,323.95 | 183,689,602.18 | 164,530,616.88 | 160,580,846.44 | 131,859,991.37 | 161,491,971.80 | 132,360,392.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,139,431.73 | 168,245,922.35 | 143,020,554.29 | 146,601,064.38 | 117,387,031.61 | 142,501,496.57 | 118,302,027.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,257,528.44 | 141,344,918.90 | 123,635,053.46 | 120,734,760.69 | 97,540,350.34 | 124,028,808.88 | 98,420,412.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,865.01 | 6,130,846.15 | 3,780,853.70 | 5,912,599.42 | 5,297,457.41 | 5,675,001.66 | 3,909,376.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,263.02 | 549,804.86 | 597,972.38 | 1,499,695.06 | 414,787.69 | 194,509.70 | 1,594,057.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,628,426.54 | 11,543,044.63 | 7,227,960.37 | 8,500,082.21 | 6,827,717.45 | 7,964,965.71 | 6,439,435.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,725,054.84 | 12,799,653.06 | 11,294,101.65 | 10,196,555.34 | 8,962,467.25 | 9,634,362.96 | 6,303,667.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,293.88 | -4,122,345.25 | -3,515,387.27 | -242,628.34 | -1,655,748.53 | -4,996,152.34 | 1,635,077.24 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 20,377.36 | 11,276.52 | 11,276.52 | -11,610.00 | 43,064.78 | 28,046.25 | 24,775.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,881.91 | 1,755,666.32 | 1,687,308.00 | 2,050,156.19 | 2,039,845.16 | 1,136,649.01 | 434,456.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,796,416.75 | -73,729.74 | -1,742,734.75 | -3,967,982.68 | -902,015.89 | -645,445.10 | -3,390,300.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,789.96 | -674,206.88 | 421,416.44 | 33,318.86 | -44,517.12 | -675,587.65 | 561,299.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 3,243,366.22 | 295,517.10 | -3,505,766.00 | 5,905.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,600.92 | 457,345.70 | -31,805.80 | -2,488,653.00 | -1,685,400.00 | 12,615.00 | 39,455.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,967.45 | 3,926,667.10 | 904,874.44 | 3,157,177.77 | 698,240.11 | 2,921,621.35 | 1,543,965.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,381,989.85 | 19,079,756.01 | 21,018,390.54 | 13,930,396.49 | 12,834,783.96 | 17,097,912.83 | 12,734,668.20 |
| 加：营业外收入(元) | - | - | - | - | - | - | 750.53 | -1,651,485.28 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 36,504.16 | - | 103,169.48 | 112,041.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,381,989.85 | 19,078,909.69 | 21,019,141.07 | 12,242,407.05 | 14,486,342.17 | 16,994,743.35 | 12,622,627.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,360.25 | 2,740,752.43 | 3,400,982.23 | 913,680.89 | 1,747,630.71 | 2,288,813.27 | 1,542,728.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,018,629.60 | 16,338,157.26 | 17,618,158.84 | 11,328,726.16 | 12,738,711.46 | 14,705,930.08 | 11,079,898.41 |
| (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 | 19,018,629.60 | 16,338,157.26 | 17,618,158.84 | 11,328,726.16 | 12,738,711.46 | 14,705,930.08 | 11,079,898.41 |
| (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 | 19,605,758.48 | 16,896,554.78 | 18,288,365.72 | 11,511,967.45 | 13,031,228.35 | 14,960,186.50 | 11,905,903.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -587,128.88 | -558,397.52 | -670,206.88 | -183,241.29 | -292,516.89 | -254,256.42 | -826,005.56 |
| 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 | 18,140,373.79 | 13,199,039.62 | 17,600,578.12 | 9,716,302.37 | 12,196,531.98 | 15,487,332.65 | 10,728,300.00 |
| 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 | 0.19 | 0.11 | 0.23 | 0.13 | 0.16 | 0.25 | 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 | 0.19 | 0.11 | 0.23 | 0.13 | 0.15 | 0.25 | 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 | 1,772,767.97 | -2,700,104.93 | 1,087,337.78 | - | - | - | - |
| 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 | 1,772,767.97 | -2,700,104.93 | 1,087,337.78 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,791,397.57 | 13,638,052.33 | 18,705,496.62 | 11,328,502.43 | 12,738,711.46 | 14,705,930.08 | 11,079,898.41 |
| 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 | 21,378,526.45 | 14,196,449.85 | 19,375,703.50 | 11,511,743.72 | 13,031,228.35 | 14,960,186.50 | 11,905,903.97 |
| 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 | -587,128.88 | -558,397.52 | -670,206.88 | -183,241.29 | -292,516.89 | -254,256.42 | -826,005.56 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-06-06 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |