| 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 | 286,690,407.94 | 285,265,558.28 | 269,550,301.34 | 331,509,621.17 | 278,348,180.34 | 232,099,740.96 | 223,798,021.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,690,407.94 | 285,265,558.28 | 269,550,301.34 | 331,509,621.17 | 278,348,180.34 | 232,099,740.96 | 223,798,021.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,271,884.69 | 240,289,594.76 | 215,297,726.59 | 274,667,990.62 | 229,907,942.91 | 206,086,541.20 | 191,895,052.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,797,370.24 | 202,742,739.28 | 179,276,028.62 | 231,297,968.77 | 192,348,352.28 | 172,475,376.20 | 156,813,881.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,729,198.50 | 12,027,846.61 | 11,283,214.12 | 12,755,346.65 | 10,647,900.32 | 10,152,962.29 | 10,219,370.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,460.79 | 2,510,979.40 | 2,089,905.45 | 2,680,281.18 | 2,215,137.84 | 1,823,708.26 | 1,926,901.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,709,090.10 | 10,091,095.21 | 10,413,448.37 | 14,792,657.35 | 13,108,938.05 | 8,601,497.52 | 9,438,917.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,559,105.94 | 13,024,294.99 | 11,667,416.92 | 12,715,214.75 | 11,457,016.85 | 12,238,293.11 | 12,884,719.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,659.12 | -107,360.73 | 567,713.11 | 426,521.92 | 130,597.57 | 794,703.82 | 611,261.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,936.75 | 539,468.56 | 176,960.17 | 160,871.80 | 154,630.26 | 250,665.72 | 110,732.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,341.18 | -853,087.98 | -4,129,552.41 | -179,574.20 | -738,225.05 | -2,190,661.20 | -3,347,667.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,500.93 | -2,909,145.11 | 3,433,006.85 | -3,372,580.21 | -1,009,547.70 | -1,861,369.96 | 4,179,249.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 99,687.50 | -400,729.45 | 398,750.00 | 398,750.00 | 398,750.00 |
| 加：投资收益(元) | - | - | - | - | - | 23,124.67 | 458,835.62 | 998,854.45 | 199,375.00 | 245,703.62 | 172,039.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,751.69 | 2,069,210.70 | 3,261,801.50 | 7,683,307.02 | 2,215,779.85 | 2,654,380.35 | 824,023.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,365,117.05 | 43,306,065.80 | 57,432,238.33 | 61,570,908.16 | 49,506,369.53 | 25,260,002.57 | 34,129,363.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,880.02 | 5,896.73 | 110,671.14 | 156,803.31 | 70,573.22 | 15,470.34 | 29,374.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,749.43 | 18,207.97 | 112,680.59 | 130,744.99 | -5,712.87 | 107,186.71 | 172,105.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,447,247.64 | 43,293,754.56 | 57,430,228.88 | 61,596,966.48 | 49,582,655.62 | 25,168,286.20 | 33,986,631.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,389.91 | 3,833,387.94 | 5,485,167.67 | 7,524,652.95 | 6,396,811.12 | 1,761,100.91 | 3,615,355.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,787,857.73 | 39,460,366.62 | 51,945,061.21 | 54,072,313.53 | 43,185,844.50 | 23,407,185.29 | 30,371,276.15 |
| (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 | 37,787,857.73 | 39,460,366.62 | 51,945,061.21 | 54,072,313.53 | 43,185,844.50 | 23,407,185.29 | 30,371,276.15 |
| (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 | 37,787,857.73 | 39,460,366.62 | 51,945,061.21 | 54,072,313.53 | 43,185,844.50 | 23,407,185.29 | 30,371,276.15 |
| 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 | 36,782,656.49 | 39,406,422.51 | 50,828,075.18 | 52,515,008.10 | 42,268,413.43 | 22,414,815.97 | 29,794,748.09 |
| 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 | 0.14 | 0.15 | 0.19 | 0.20 | 0.16 | 0.09 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.15 | 0.19 | 0.20 | 0.16 | 0.09 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,787,857.73 | 39,460,366.62 | 51,945,061.21 | 54,072,313.53 | 43,185,844.50 | 23,407,185.29 | 30,371,276.15 |
| 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 | 37,787,857.73 | 39,460,366.62 | 51,945,061.21 | 54,072,313.53 | 43,185,844.50 | 23,407,185.29 | 30,371,276.15 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-17 00:00:00 | 2024-08-23 00:00:00 | 2024-04-18 00:00:00 | 2024-04-18 00:00:00 | 2023-10-25 00:00:00 | 2023-08-23 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |