| 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 | 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 | 197,019,037.68 | 196,506,174.75 | 163,241,809.15 | 208,164,665.12 | 199,025,890.05 | 185,116,870.39 | 145,815,419.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,019,037.68 | 196,506,174.75 | 163,241,809.15 | 208,164,665.12 | 199,025,890.05 | 185,116,870.39 | 145,815,419.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,793,908.88 | 141,723,175.09 | 116,564,235.98 | 161,280,909.71 | 150,081,457.37 | 131,180,068.03 | 120,312,643.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,850,698.82 | 132,860,550.06 | 108,598,092.99 | 143,062,639.76 | 127,646,854.34 | 131,371,718.97 | 98,992,966.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,180,764.21 | 9,199,220.29 | 6,553,781.84 | 9,365,722.89 | 8,696,690.26 | 8,039,250.81 | 7,249,216.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,275.78 | 1,779,236.39 | 1,847,808.87 | 840,967.78 | 1,366,680.81 | 1,449,046.94 | 1,397,542.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,046.78 | 2,950,039.18 | 2,324,947.03 | 2,788,570.48 | 3,229,283.73 | 1,698,095.54 | 3,579,434.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,945.53 | 8,115,930.11 | 7,245,977.00 | 8,736,532.33 | 9,146,413.08 | 6,431,114.59 | 7,694,969.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,951,822.24 | -13,181,800.94 | -10,006,371.75 | -3,513,523.53 | -4,464.85 | -17,809,158.82 | 1,398,513.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,684.39 | 224,432.09 | 216,214.73 | -874,935.78 | 403,218.28 | 1,059,264.33 | 691,102.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,921,550.05 | 28,536,669.74 | -10,066,315.85 | 9,736,422.79 | 2,343,303.78 | 3,193,768.91 | 1,928,805.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,123.03 | -1,267,163.31 | -791,724.14 | -466,053.25 | -310,593.53 | -1,411,966.63 | -1,064,724.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,322.51 | 134,594.90 | 247,144.12 | 244,059.19 | -364,955.10 | -2,491,245.98 | -204,444.84 |
| 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 | 134,195.50 | 339,895.33 | -55,257.62 | 260,860.27 | -196,039.35 | -327,465.30 | 78,292.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,133.26 | 629,893.21 | 477,342.47 | 179,897.04 | - | -140,990.30 | 317,937.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,240.02 | 736,490.52 | 1,206,416.81 | 1,182,602.77 | 685,037.52 | 803,284.52 | 2,056,926.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,535,446.10 | 53,483,582.45 | 47,864,844.21 | 48,196,628.80 | 48,757,882.22 | 50,368,418.67 | 26,686,762.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173.20 | 3,240.33 | 8,000,500.00 | 85,143.05 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,566.37 | 75,022.94 | 2,816.25 | 14,743.54 | -12,509.58 | 52,064.62 | 102,560.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,201,052.93 | 53,411,799.84 | 55,862,527.96 | 48,267,028.31 | 48,770,391.80 | 50,333,434.63 | 26,584,201.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,853,861.40 | 5,941,395.85 | 8,841,459.53 | 5,319,996.86 | 7,801,632.77 | 7,857,194.32 | 3,234,211.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,347,191.53 | 47,470,403.99 | 47,021,068.43 | 42,947,031.45 | 40,968,759.03 | 42,476,240.31 | 23,349,990.23 |
| (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 | 42,347,191.53 | 47,470,403.99 | 47,021,068.43 | 42,947,031.45 | 40,968,759.03 | 42,476,240.31 | 23,349,990.23 |
| (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 | 42,347,191.53 | 47,470,403.99 | 47,021,068.43 | 42,947,031.45 | 40,968,759.03 | 42,476,240.31 | 23,349,990.23 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 41,001,162.02 | 47,663,383.26 | 39,010,533.72 | 42,587,164.30 | 40,576,663.11 | 42,221,500.00 | 21,422,900.00 |
| 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 | 0.38 | 0.43 | 0.43 | 0.39 | 0.50 | 0.52 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.43 | 0.43 | 0.39 | 0.49 | 0.52 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,648,121.39 | -58,471.36 | -3,528,892.49 | 4,630,665.33 | -3,150,275.95 | 636,945.33 | -46,124.64 |
| 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 | 10,648,121.39 | -58,471.36 | -3,528,892.49 | 4,630,665.33 | -3,150,275.95 | 636,945.33 | -46,124.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,995,312.92 | 47,411,932.63 | 43,492,175.94 | 47,577,696.78 | 37,818,483.08 | 43,113,185.64 | 23,303,865.59 |
| 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 | 52,995,312.92 | 47,411,932.63 | 43,492,175.94 | 47,577,696.78 | 37,818,483.08 | 43,113,185.64 | 23,303,865.59 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 | 2024-04-20 00:00:00 | 2023-10-25 00:00:00 | 2023-08-24 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |