| 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 | 267,212,780.95 | 299,491,791.28 | 242,947,613.90 | 273,674,047.45 | 246,622,217.25 | 261,611,289.02 | 237,104,283.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,212,780.95 | 299,491,791.28 | 242,947,613.90 | 273,674,047.45 | 246,622,217.25 | 261,611,289.02 | 237,104,283.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,998,776.88 | 236,217,940.65 | 193,080,436.91 | 227,470,442.58 | 184,235,928.51 | 187,553,081.92 | 184,073,374.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,831,544.01 | 214,372,565.58 | 172,636,628.58 | 198,303,770.80 | 168,733,828.71 | 167,486,922.65 | 161,913,283.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,799,191.00 | 12,024,736.06 | 12,127,695.04 | 11,524,328.57 | 8,208,732.72 | 12,236,376.03 | 9,234,747.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,197.10 | 721,541.33 | 1,119,449.97 | 953,897.35 | 2,035,855.71 | 1,293,751.39 | 1,434,539.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,328,360.52 | 3,000,655.85 | 2,292,650.12 | 4,983,527.53 | 2,179,571.73 | 2,326,227.99 | 2,534,625.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,555,395.24 | 8,571,249.15 | 8,227,087.41 | 14,397,288.56 | 7,908,316.70 | 12,017,844.55 | 7,765,026.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089.01 | -2,472,807.32 | -3,323,074.21 | -2,692,370.23 | -4,830,377.06 | -7,808,040.69 | 1,191,151.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195.76 | 1,824.02 | 1,080.54 | -357,979.64 | 2,994.45 | -494.46 | 25,311.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,026.59 | 1,293,398.37 | 3,417,605.67 | 2,745,093.52 | 5,300,815.62 | 2,933,870.71 | 307,989.45 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -28,511.32 | - | - | -14,257.40 | -112,386.41 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,607.21 | -2,348,946.00 | -1,058,204.89 | 267,362.03 | -4,060.40 | -1,241,973.67 | -55,697.03 |
| 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 | 592,680.38 | -2,319,056.31 | 862,868.71 | 832,484.40 | 914,111.11 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,302,200.39 | 8,234,185.22 | 3,044,817.04 | 3,972,215.88 | 1,775,877.20 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,849.37 | 577,046.64 | 183,744.46 | 2,006,716.15 | 346,136.55 | 151,996.55 | 235,272.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,102,539.31 | 67,267,290.04 | 52,900,402.31 | 53,282,993.19 | 65,025,063.51 | 74,337,756.09 | 53,210,484.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,865.47 | 106,817.68 | 17,058.05 | 194,008.37 | 174,234.85 | 0.78 | 42,877.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,771.68 | 187,127.81 | 40,888.00 | 192,910.33 | 117,801.05 | 2,488.72 | 47,368.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,158,633.10 | 67,186,979.91 | 52,876,572.36 | 53,284,091.23 | 65,081,497.31 | 74,335,268.15 | 53,205,994.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,477,185.84 | 10,475,769.66 | 6,442,984.61 | 6,093,110.33 | 9,117,642.12 | 11,195,982.22 | 6,927,799.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,681,447.26 | 56,711,210.25 | 46,433,587.75 | 47,190,980.90 | 55,963,855.19 | 63,139,285.93 | 46,278,194.85 |
| (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 | 52,681,447.26 | 56,711,210.25 | 46,433,587.75 | 47,190,980.90 | 55,963,855.19 | 63,139,285.93 | 46,278,194.85 |
| (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 | 52,681,447.26 | 56,711,210.25 | 46,433,587.75 | 47,190,980.90 | 55,963,855.19 | 63,139,285.93 | 46,278,194.85 |
| 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 | 49,179,897.85 | 52,065,920.51 | 44,338,767.45 | 45,280,562.25 | 53,787,021.29 | 62,305,864.24 | 46,079,599.47 |
| 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 | 0.19 | 0.13 | 0.24 | 0.23 | 0.29 | 0.36 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.13 | 0.24 | 0.23 | 0.29 | 0.36 | 0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,681,447.26 | 56,886,650.25 | 46,433,587.75 | 47,278,700.90 | 55,963,855.19 | 63,139,285.93 | 46,278,194.85 |
| 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 | 52,681,447.26 | 56,886,650.25 | 46,433,587.75 | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-12 00:00:00 | 2024-10-26 00:00:00 | 2024-08-03 00:00:00 | 2024-04-26 00:00:00 | 2024-04-02 00:00:00 | 2023-10-28 00:00:00 | 2023-08-03 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 |