| 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 | 上市前 | 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 | 234,238,897.24 | 219,964,809.30 | 236,909,161.74 | 248,522,052.36 | 228,015,394.54 | 218,075,790.53 | 233,254,100.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,238,897.24 | 219,964,809.30 | 236,909,161.74 | 248,522,052.36 | 228,015,394.54 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,864,482.50 | 179,106,290.28 | 175,087,110.79 | 195,471,195.34 | 183,073,980.68 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,570,094.47 | 136,946,308.37 | 135,473,896.54 | 160,184,525.26 | 147,558,973.49 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,316,117.70 | 17,402,941.34 | 16,459,182.68 | 14,768,495.82 | 13,500,943.23 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,228.96 | 1,745,350.46 | 2,160,400.16 | 1,915,816.83 | 1,271,363.25 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,104,647.52 | 6,108,074.15 | 8,159,966.63 | 7,720,429.23 | 4,932,242.46 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,912,469.03 | 17,915,514.80 | 14,554,059.46 | 13,990,692.60 | 13,198,420.94 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,924.82 | -1,011,898.84 | -1,720,394.68 | -3,108,764.40 | 2,612,037.31 | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,830.78 | 290,818.51 | 89,684.80 | 118,174.89 | 131,599.37 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,728.57 | 732,608.08 | 348,165.62 | 284,991.04 | 442,227.94 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,254,201.10 | -1,340,758.73 | -2,164,624.04 | -369,377.63 | -1,424,184.03 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -568,432.84 | -139,241.73 | 235,740.83 | -457,991.46 | 288,495.17 | - | - |
| 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 | 313,482.71 | 65,670.85 | 128,301.89 | 393,153.92 | 284,468.78 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,027.74 | 4,787,566.32 | 4,674,434.36 | 1,671,416.09 | 498,089.43 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,983,291.25 | 44,231,755.73 | 64,695,903.99 | 54,288,439.99 | 44,610,535.31 | - | - |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,461.52 | 114,510.95 | 52,659.30 | 990,884.32 | 23,137.51 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,344.44 | 12,987.69 | 19,330.76 | 184,862.88 | 44,061.12 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,827,408.33 | 44,333,278.99 | 64,729,232.53 | 55,094,461.43 | 44,589,611.70 | - | - |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,941,860.21 | 4,292,501.79 | 8,255,099.39 | 9,215,586.09 | 2,208,433.85 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,885,548.12 | 40,040,777.20 | 56,474,133.14 | 45,878,875.34 | 42,381,177.85 | - | - |
| (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 | 43,885,548.12 | 40,040,777.20 | 56,474,133.14 | 45,878,875.34 | 42,381,177.85 | - | - |
| (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 | 43,885,548.12 | 40,040,777.20 | 56,474,133.14 | 45,878,875.34 | 42,381,177.85 | 29,372,701.45 | 36,552,200.00 |
| 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 | 42,600,866.90 | - | - | 44,122,900.00 | 42,952,100.00 | 28,261,900.00 | 35,262,200.00 |
| 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 | 0.51 | 0.46 | 0.65 | 0.53 | 0.49 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.46 | 0.65 | 0.53 | 0.49 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -247,412.07 | 269,844.81 | 78,048.33 | -393,976.97 | 118,256.41 | - | - |
| 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 | -247,412.07 | 269,844.81 | 78,048.33 | -393,976.97 | 118,256.41 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,638,136.05 | 40,310,622.01 | 56,552,181.47 | 45,484,898.37 | 42,499,434.26 | - | - |
| 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 | 43,638,136.05 | 40,310,622.01 | 56,552,181.47 | 45,484,898.37 | 42,499,434.26 | - | - |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-09-27 00:00:00 | 2025-04-23 00:00:00 | 2024-03-30 00:00:00 | 2024-10-30 00:00:00 | 2024-03-12 00:00:00 | 2024-03-30 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 |