| 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 | 231,618,798.30 | 223,829,909.21 | 160,695,122.26 | 127,658,813.53 | 118,710,934.11 | 120,480,065.38 | 113,599,741.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,618,798.30 | 223,829,909.21 | 160,695,122.26 | 127,658,813.53 | 118,710,934.11 | 120,480,065.38 | 113,599,741.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,300,514.66 | 123,710,122.67 | 103,999,298.79 | 108,882,359.36 | 94,044,537.17 | 97,627,263.71 | 96,473,145.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,693,749.37 | 83,234,041.67 | 67,092,358.92 | 81,181,134.65 | 64,316,164.85 | 69,826,539.50 | 74,017,712.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,044,434.45 | 16,857,373.63 | 17,481,442.44 | 13,854,775.82 | 13,191,569.05 | 10,852,719.11 | 8,633,628.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,180.75 | 2,643,294.19 | 1,566,123.04 | 423,319.28 | 463,133.28 | 608,826.89 | 747,268.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,402,636.62 | 5,716,154.70 | 5,010,357.60 | 3,341,085.16 | 4,958,675.57 | 6,127,528.79 | 3,857,567.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,578,238.43 | 15,088,957.15 | 12,345,242.43 | 9,593,908.01 | 9,946,163.86 | 12,190,510.89 | 8,566,535.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,275.04 | 170,301.33 | 503,774.36 | 488,136.44 | 1,168,830.56 | -1,978,861.47 | 650,434.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,262.25 | 1,453,517.93 | 1,584,671.42 | 1,301,259.17 | 1,177,550.48 | 980,620.08 | 747,470.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,152.05 | -693,301.24 | -914,920.77 | 509,071.37 | 2,273,692.30 | -421,788.32 | -494,762.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,569,715.50 | -1,274,734.28 | -2,551,228.33 | -248,985.31 | -891,107.81 | -2,515,176.75 | -1,910,569.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,903,639.06 | -1,713,642.34 | -4,174,433.24 | -362,271.14 | -1,195,429.45 | -530,768.11 | -671,931.78 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -2,833.33 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,386,305.48 | 2,673,038.75 | 2,752,391.51 | 7,348,654.93 | 3,296,189.29 | 835,651.68 | 1,433,668.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,222,480.20 | 99,804,448.67 | 52,722,553.41 | 25,513,852.65 | 25,367,921.64 | 20,684,266.10 | 15,977,762.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,012,996.12 | 482,865.53 | - | 17.54 | 37,555.57 | 808.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 30,130.00 | - | - | 82,113.82 | 2,000.00 | 41,974.93 | 91,558.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,192,350.20 | 100,772,528.43 | 53,205,418.94 | 25,431,738.83 | 25,365,939.18 | 20,679,846.74 | 15,887,012.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,531,008.78 | 12,064,864.91 | 2,773,306.80 | 674,626.21 | 2,290,806.40 | 997,787.29 | 1,540,617.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,661,341.42 | 88,707,663.52 | 50,432,112.14 | 24,757,112.62 | 23,075,132.78 | 19,682,059.45 | 14,346,394.62 |
| (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 | - | - | - | 24,757,112.62 | - | - | - |
| (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 | 86,661,341.42 | 88,707,663.52 | 50,432,112.14 | 24,757,112.62 | 23,075,132.78 | 19,682,059.45 | 14,346,394.62 |
| 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 | 83,664,347.36 | 86,979,200.00 | 49,410,200.00 | - | - | 20,046,300.00 | 13,583,800.00 |
| 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 | 0.23 | 0.25 | 0.14 | 0.07 | 0.07 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.25 | 0.14 | 0.07 | 0.07 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,661,341.42 | 88,707,663.52 | 50,432,112.14 | 24,757,112.62 | 23,075,132.78 | 19,682,059.45 | 14,346,394.62 |
| 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 | 86,661,341.42 | 88,707,663.52 | 50,432,112.14 | 24,757,112.62 | 23,075,132.78 | 19,682,059.45 | 14,346,394.62 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-08 00:00:00 | 2024-10-25 00:00:00 | 2024-08-15 00:00:00 | 2024-07-26 00:00:00 | 2024-04-15 00:00:00 | 2024-10-25 00:00:00 | 2024-08-15 00:00:00 | 2024-07-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |