| 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 | 550,782,169.78 | 582,484,109.98 | 485,687,906.87 | 531,714,773.95 | 607,462,072.37 | 556,966,208.15 | 544,280,569.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,782,169.78 | 582,484,109.98 | 485,687,906.87 | 531,714,773.95 | 607,462,072.37 | 556,966,208.15 | 544,280,569.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,244,436.01 | 569,381,652.82 | 473,742,149.31 | 519,914,982.35 | 584,076,385.84 | 534,582,245.26 | 523,234,067.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,743,531.95 | 543,463,159.68 | 452,570,415.24 | 492,482,990.40 | 554,919,541.61 | 510,213,589.91 | 498,144,949.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,572,877.94 | 13,232,458.15 | 11,353,396.47 | 11,638,008.83 | 11,693,945.54 | 11,209,560.56 | 10,865,788.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,013.49 | 1,496,380.93 | 1,220,209.90 | 1,521,271.26 | 1,935,018.34 | 2,226,637.48 | 1,747,268.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,897,953.04 | 5,728,066.61 | 4,930,302.26 | 5,576,540.80 | 5,318,057.21 | 4,651,641.55 | 4,735,565.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,520,332.75 | 12,391,605.90 | 11,298,711.89 | 13,378,959.57 | 12,657,635.48 | 12,169,441.77 | 13,461,004.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,933,273.16 | -6,930,018.45 | -7,630,886.45 | -4,682,788.51 | -2,447,812.34 | -5,888,626.01 | -5,720,509.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,720.73 | 337,013.13 | 350,000.00 | 1,102,652.34 | 2,315,762.21 | 1,659,612.72 | 478,059.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,084,426.67 | 6,929,132.53 | 7,525,038.05 | 6,760,267.40 | 5,184,056.43 | 5,236,179.42 | 5,802,993.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,212.45 | 422,139.14 | 612,824.18 | 1,289,286.74 | 661,526.63 | -902,912.85 | -512,539.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -817,620.02 | 370,701.30 | -439,291.19 | -33,967.81 | 95,279.47 | 18,982.36 | -42,306.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,786.81 | 1,523,363.31 | 1,665,201.07 | 1,439,092.98 | 1,048,816.61 | 1,374,516.47 | 746,359.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,109,674.48 | 1,971,770.38 | 819,078.90 | 10,036,817.90 | 277,631.78 | 698,325.55 | 497,304.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,949,787.49 | 17,390,431.29 | 14,603,570.52 | 24,818,085.58 | 25,468,941.02 | 23,572,874.42 | 21,735,318.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,249.96 | 27,688.19 | 10,030.00 | -31,582.34 | 34,519.83 | 6,422.00 | 49,940.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,371.22 | 50,693.52 | 230,457.27 | 117,540.72 | 71,162.55 | 42,099.53 | 14,476.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,839,666.23 | 17,367,425.96 | 14,383,143.25 | 24,668,962.52 | 25,432,298.30 | 23,537,196.89 | 21,770,782.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,770.59 | 4,113,958.49 | 2,505,866.93 | 38,763.97 | 2,205,041.78 | 3,214,406.80 | 3,316,425.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,585,895.64 | 13,253,467.47 | 11,877,276.32 | 24,630,198.55 | 23,227,256.52 | 20,322,790.09 | 18,454,357.03 |
| (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 | 11,585,895.64 | 13,253,467.47 | 11,877,276.32 | 24,630,198.55 | 23,227,256.52 | 20,322,790.09 | 18,454,357.03 |
| (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 | 11,585,895.64 | 13,253,467.47 | 11,877,276.32 | 24,630,198.55 | 23,227,256.52 | 20,322,790.09 | 18,454,357.03 |
| 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 | 9,857,394.81 | 10,336,696.88 | 10,062,350.45 | 22,180,320.61 | 22,130,921.70 | 18,591,200.28 | 17,367,098.20 |
| 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 | 0.01 | 0.01 | 0.01 | 0.04 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,993.38 | 18,640.35 | 7,223.11 | -56,947.59 | -27,019.77 | 208,209.98 | -54,736.26 |
| 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 | -69,993.38 | 18,640.35 | 7,223.11 | -56,947.59 | -27,019.77 | 208,209.98 | -54,736.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,515,902.26 | 13,272,107.82 | 11,884,499.43 | 24,573,250.96 | 23,200,236.75 | 20,531,000.07 | 18,399,620.77 |
| 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 | 11,515,902.26 | 13,272,107.82 | 11,884,499.43 | 24,573,250.96 | 23,200,236.75 | 20,531,000.07 | 18,399,620.77 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-29 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-22 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |