| 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 | 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 | 305,007,194.61 | 244,745,754.01 | 185,099,749.41 | 260,312,958.60 | 225,026,524.19 | 185,186,455.34 | 142,616,200.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,007,194.61 | 244,745,754.01 | 185,099,749.41 | 260,312,958.60 | 225,026,524.19 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,021,014.01 | 192,932,057.72 | 155,318,704.06 | 226,048,491.38 | 180,505,706.49 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,939,781.93 | 169,517,945.59 | 134,956,374.22 | 188,492,600.87 | 163,727,584.90 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,953,699.07 | 13,396,464.76 | 13,211,965.01 | 21,233,199.11 | 11,375,182.39 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,763.74 | 770,984.40 | 590,021.79 | 848,736.61 | 768,955.54 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,163.38 | 3,901,035.18 | 1,478,757.05 | 7,615,723.92 | -29,131.52 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,352,229.04 | 5,191,792.60 | 5,132,256.75 | 8,283,400.60 | 4,987,009.36 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -811,296.39 | 153,835.19 | -50,670.76 | -425,169.73 | -323,894.18 | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,373.93 | 75,136.36 | 58,752.74 | 29,545.07 | 30,369.41 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,437.73 | 711,718.80 | 736,215.70 | 692,064.00 | 625,804.65 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -606,124.71 | -1,832,421.44 | -515,912.29 | -1,667,528.49 | -83,649.16 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,613,418.93 | -3,685,682.94 | 2,527,967.70 | -780,283.89 | -2,937,819.34 | - | - |
| 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 | 26,067.81 | -45,275.67 | -26,525.14 | -14,634.56 | 747,437.94 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,161.72 | -473,980.12 | 940,000.00 | 519,539.45 | 143,767.42 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,026.87 | 952,931.27 | 4,606,821.09 | 5,608,227.75 | 3,520,536.56 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,581,893.36 | 46,739,131.53 | 37,313,396.71 | 37,929,787.48 | 45,911,091.12 | 31,648,198.25 | 27,884,700.00 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | - | - | 86,317.09 | 45,803.11 | - | - | - |
| 减：营业外支出(元) | - | - | - | 会员可见 | - | 367.36 | 358.34 | 4,321.66 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,581,893.36 | 46,738,764.17 | 37,399,355.46 | 37,971,268.93 | 45,910,861.30 | 31,764,588.25 | 27,884,700.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,979,441.95 | 5,607,453.80 | 4,263,619.00 | 3,586,206.42 | 5,754,622.86 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,602,451.41 | 41,131,310.37 | 33,135,736.46 | 34,385,062.51 | 40,156,238.44 | - | - |
| (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 | 60,602,451.41 | 41,131,310.37 | 33,135,736.46 | 34,385,062.51 | 40,156,238.44 | - | - |
| (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 | 60,602,451.41 | 41,131,310.37 | 33,135,736.46 | 34,385,062.51 | 40,156,238.44 | 28,229,736.62 | 24,807,300.00 |
| 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 | 59,409,859.35 | 40,822,500.00 | 30,760,900.00 | 33,519,500.00 | 38,627,800.00 | 27,799,600.00 | 23,882,700.00 |
| 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 | 1.15 | 0.78 | 0.63 | 0.66 | 0.76 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 0.63 | 0.66 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,602,451.41 | 41,131,310.37 | 33,135,736.46 | 34,385,062.51 | 40,156,238.44 | - | - |
| 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 | 60,602,451.41 | 41,131,310.37 | 33,135,736.46 | 34,385,062.51 | 40,156,238.44 | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-21 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2025-04-25 00:00:00 | 2024-05-28 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2023-05-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |