| 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 | 168,460,852.52 | 186,288,212.93 | 141,883,707.71 | 160,877,464.92 | 149,788,842.51 | 140,772,755.72 | 131,864,540.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,460,852.52 | 186,288,212.93 | 141,883,707.71 | 160,877,464.92 | 149,788,842.51 | 140,772,755.72 | 131,864,540.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,210,608.37 | 113,947,108.72 | 93,333,525.87 | 103,987,052.55 | 104,147,850.15 | 86,096,594.88 | 84,487,283.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,310,652.60 | 87,036,582.26 | 68,796,840.91 | 81,431,994.61 | 73,016,069.01 | 64,323,832.07 | 53,411,566.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,547,364.99 | 8,537,485.25 | 8,091,813.48 | 8,274,450.02 | 9,362,456.18 | 9,411,638.69 | 9,762,037.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,180.59 | 2,292,525.48 | 730,326.30 | 3,039,572.29 | 1,892,740.18 | 1,785,358.95 | 1,243,481.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,293.95 | 4,612,041.13 | 1,682,017.80 | 3,221,727.02 | 2,488,044.17 | 2,047,575.78 | 1,871,547.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,479,541.77 | 16,338,767.30 | 16,813,902.47 | 20,361,541.75 | 15,564,667.73 | 16,330,464.69 | 15,824,121.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,574.47 | -4,870,292.70 | -2,781,375.09 | -12,342,233.14 | 1,823,872.88 | -7,802,275.30 | 2,374,529.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,822.03 | 429,540.13 | 426,130.73 | 456,930.64 | 153,012.41 | -10,431.54 | 14,239.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,002.72 | 2,821,350.61 | 2,852,811.73 | 11,044,615.34 | 746,254.72 | 855,893.63 | 882,986.27 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -1,931,982.10 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -443,903.59 | -1,601,780.37 | 949,266.51 | 145,939.35 | 237,105.99 | -167,365.34 | 1,034,238.48 |
| 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 | 1,249,068.77 | 2,165,186.79 | 2,061,610.72 | 1,792,223.14 | 1,400,625.62 | 376,447.28 | 477,498.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,076.82 | 434,187.83 | 210,719.88 | 172,753.39 | 149,970.59 | 324,049.68 | 11,328.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,161.22 | 1,802,830.78 | 2,277,506.18 | 2,789,165.14 | 1,126,566.20 | 21,569.02 | 3,742,728.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,680,793.66 | 74,647,133.24 | 54,399,754.21 | 59,858,300.18 | 48,925,714.93 | 54,503,787.46 | 53,234,012.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,940.68 | 7,855.10 | 44,394.56 | 19,154.25 | 11,585.43 | 27,571.41 | 84,999.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,355.91 | 65,600.62 | 273.51 | 10,066.52 | 66,262.20 | 30,730.41 | 7.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,652,378.43 | 74,589,387.72 | 54,443,875.26 | 59,867,387.91 | 48,871,038.16 | 54,500,628.46 | 53,319,004.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,177,646.82 | 9,428,234.10 | 4,986,465.07 | 10,171,989.87 | 6,564,487.71 | 8,013,855.49 | 5,754,411.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,474,731.61 | 65,161,153.62 | 49,457,410.19 | 49,695,398.04 | 42,306,550.45 | 46,486,772.97 | 47,564,592.27 |
| (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 | 53,474,731.61 | 65,161,153.62 | 49,457,410.19 | 49,695,398.04 | 42,306,550.45 | 46,486,772.97 | 47,564,592.27 |
| (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 | 50,383,645.45 | 62,760,403.96 | 48,561,477.78 | 49,535,657.38 | 41,110,948.63 | 45,761,515.04 | 47,974,706.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,086.16 | 2,400,749.66 | 895,932.41 | 159,740.66 | 1,195,601.82 | 725,257.93 | -410,114.63 |
| 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 | 46,155,869.65 | 58,019,257.44 | 43,145,968.12 | 37,952,880.33 | 38,924,432.33 | 45,330,916.93 | 43,609,243.11 |
| 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 | 0.38 | 0.47 | 0.36 | 0.38 | 0.31 | 0.33 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.46 | 0.36 | 0.39 | 0.30 | 0.33 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,452.78 | -4,382,349.15 | -3,771,096.42 | 182,860.16 | -7,290,599.83 | 9,197,817.13 | 10,459,973.90 |
| 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 | 1,520,452.78 | -4,382,349.15 | -3,771,096.42 | 182,860.16 | -7,290,599.83 | 9,197,817.13 | 10,459,973.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,995,184.39 | 60,778,804.47 | 45,686,313.77 | 49,878,258.20 | 35,015,950.62 | 55,684,590.10 | 58,024,566.17 |
| 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 | 51,904,098.23 | 58,378,054.81 | 44,790,381.36 | 49,718,517.54 | 33,820,348.80 | 54,959,332.17 | 58,434,680.80 |
| 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 | 3,091,086.16 | 2,400,749.66 | 895,932.41 | 159,740.66 | 1,195,601.82 | 725,257.93 | -410,114.63 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |