| 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 | 上市后 | 上市后 |
| 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 | 312,420,019.30 | 447,638,198.61 | 401,255,939.24 | 203,915,321.51 | 362,221,325.27 | 423,084,790.96 | 360,197,624.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,420,019.30 | 447,638,198.61 | 401,255,939.24 | 203,915,321.51 | 362,221,325.27 | 423,084,790.96 | 360,197,624.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,698,519.79 | 399,400,018.20 | 386,227,466.76 | 192,305,226.29 | 338,396,560.24 | 388,212,487.42 | 348,644,223.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,957,929.70 | 369,896,526.12 | 337,438,165.45 | 134,592,564.51 | 284,176,449.36 | 354,396,718.43 | 308,325,514.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,705,778.58 | 12,594,254.87 | 12,070,394.88 | 17,726,422.03 | 13,195,063.37 | 12,185,936.49 | 10,869,209.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,062.21 | 1,845,330.00 | 1,744,209.17 | 1,178,722.77 | 2,539,914.13 | 1,760,839.23 | 1,867,185.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,257,536.10 | 3,987,087.52 | 10,647,725.98 | 9,219,205.48 | 11,431,091.47 | 5,368,690.59 | 9,814,577.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,146,161.76 | 13,289,811.65 | 25,582,138.46 | 30,110,338.51 | 27,051,234.24 | 16,743,936.20 | 18,334,830.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,051.44 | -2,212,991.96 | -1,255,167.18 | -522,027.01 | 2,807.67 | -2,243,633.52 | -567,093.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,134.17 | 852,870.88 | 746,920.56 | 1,407,488.53 | 1,186,593.81 | 722,152.45 | 455,443.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,612.38 | 1,524,401.16 | 2,083,196.64 | 2,247,728.25 | 1,839,176.16 | 1,965,068.78 | 1,663,469.89 |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,860,490.33 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 6,160,760.18 | -463,698.39 | - | - |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,856.18 | 3,407,152.56 | 3,438,267.41 | 4,822,810.20 | 1,182,722.23 | 2,091,268.12 | 770,280.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,387,865.36 | 33,368,816.72 | 18,428,283.25 | 17,509,201.88 | 25,025,666.12 | 25,988,735.96 | 12,393,861.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,047.77 | 18,000.00 | 69,750.83 | 2,201.33 | 3,000.01 | -127,029.70 | 130,806.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,070.89 | 45,043.62 | 53,709.32 | 2,071,422.39 | 3,205.13 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,867,842.24 | 33,341,773.10 | 18,444,324.76 | 15,439,980.82 | 25,025,461.00 | 25,845,764.91 | 12,524,667.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,876.63 | 2,904,460.31 | 1,966,341.45 | 642,630.96 | 217,096.24 | 4,388,773.72 | 1,145,433.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,620,965.61 | 30,437,312.79 | 16,477,983.31 | 14,797,349.86 | 24,808,364.76 | 21,456,991.19 | 11,379,234.42 |
| (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 | 23,620,965.61 | 30,437,312.79 | 16,477,983.31 | 14,797,349.86 | 24,808,364.76 | 21,456,991.19 | 11,379,234.42 |
| (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 | 23,115,736.70 | 29,787,067.93 | 16,143,298.60 | 14,135,208.04 | 24,371,249.87 | 22,801,642.19 | 9,321,096.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,228.91 | 650,244.86 | 334,684.71 | 662,141.82 | 437,114.89 | -1,344,651.00 | 2,058,138.23 |
| 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 | 20,307,158.65 | 28,650,156.81 | 16,046,207.88 | 13,798,176.22 | 23,377,890.28 | 21,248,281.11 | 8,506,165.02 |
| 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 | 0.07 | 0.09 | 0.05 | 0.04 | 0.07 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.09 | 0.05 | 0.04 | 0.07 | 0.07 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,620,965.61 | 30,437,312.79 | 16,477,983.31 | 14,797,349.86 | 24,808,364.76 | 21,456,991.19 | 11,379,234.42 |
| 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 | 23,115,736.70 | 29,787,067.93 | 16,143,298.60 | 14,135,208.04 | 24,371,249.87 | 22,801,642.19 | 9,321,096.19 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,228.91 | 650,244.86 | 334,684.71 | 662,141.82 | 437,114.89 | -1,344,651.00 | 2,058,138.23 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-11 00:00:00 | 2025-04-11 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-11 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |