| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,222,030.27 | 163,392,695.58 | 140,329,818.29 | 155,632,053.61 | 164,122,361.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,222,030.27 | 163,392,695.58 | 140,329,818.29 | 155,632,053.61 | 164,122,361.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,813,355.95 | 125,354,302.82 | 113,471,352.11 | 127,454,829.89 | 124,050,320.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,584,176.78 | 85,340,653.71 | 74,430,530.17 | 80,331,905.91 | 80,037,322.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,224,391.67 | 7,220,231.45 | 6,286,150.16 | 6,691,471.77 | 7,086,134.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,416.46 | 1,157,399.10 | 905,514.70 | 1,247,731.61 | 1,241,125.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,505,518.56 | 10,782,827.99 | 9,504,278.57 | 11,744,689.55 | 12,050,724.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,545,951.94 | 23,880,193.96 | 24,662,566.31 | 26,026,368.04 | 26,790,201.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,900.54 | -3,027,003.39 | -2,317,687.80 | 1,412,663.01 | -3,155,188.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,794.40 | 604,862.78 | 651,858.16 | 270,465.15 | 423,020.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,662.58 | 2,240,235.58 | 1,858,952.42 | 2,383,720.42 | 2,275,843.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -724,747.67 | -886,748.65 | -3,639,049.76 | -1,955,618.42 | -1,177,877.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -675,968.92 | -1,220,484.52 | 938,769.51 | -321,596.46 | -292,523.54 |
| 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 | 207,894.96 | - | - | 671,530.84 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,280.04 | 1,173,909.72 | 1,212,507.95 | 4,061,048.08 | 370,739.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,094,205.51 | 37,366,140.68 | 25,368,151.69 | 30,652,669.62 | 38,964,479.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,907.12 | -77,094.25 | 103,892.17 | 11,506.47 | 4,840.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,511.73 | -24,012.85 | 32,043.26 | 7,432.21 | 540.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,183,600.90 | 37,313,059.28 | 25,440,000.60 | 30,656,743.88 | 38,968,779.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,984,793.74 | 4,189,752.04 | 3,619,285.84 | 4,427,245.33 | 5,084,927.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,198,807.16 | 33,123,307.24 | 21,820,714.76 | 26,229,498.55 | 33,883,851.56 |
| (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 | 36,198,807.16 | 33,123,307.24 | 21,820,714.76 | 26,229,498.55 | 33,883,851.56 |
| (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 | 36,198,807.16 | 33,123,307.24 | 21,820,714.76 | 26,229,498.55 | 33,883,851.56 |
| 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 | 35,673,700.00 | - | - | 23,044,800.00 | 33,577,400.00 |
| 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 | 0.16 | 0.11 | 0.13 | 0.17 |
| 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 | 0.16 | 0.11 | 0.13 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,984.62 | -1,694,514.32 | 752,829.17 | -2,083,826.60 | -2,019,187.49 |
| 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 | 1,680,984.62 | -1,694,514.32 | 752,829.17 | -2,083,826.60 | -2,019,187.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,879,791.78 | 31,428,792.92 | 22,573,543.93 | 24,145,671.95 | 31,864,664.07 |
| 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 | 37,879,791.78 | 31,428,792.92 | 22,573,543.93 | 24,145,671.95 | 31,864,664.07 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-12-20 00:00:00 | 2024-10-22 00:00:00 | 2025-04-25 00:00:00 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |