| 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 | 228,351,246.99 | 187,112,116.53 | 171,350,182.43 | 200,216,961.06 | 173,030,546.69 | 166,399,239.05 | 154,438,822.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,351,246.99 | 187,112,116.53 | 171,350,182.43 | 200,216,961.06 | 173,030,546.69 | 166,399,239.05 | 154,438,822.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,485,258.66 | 180,454,390.28 | 168,679,447.75 | 202,349,435.14 | 176,790,537.89 | 165,658,548.41 | 153,509,089.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,888,588.76 | 149,789,290.79 | 133,289,084.81 | 158,093,754.38 | 143,255,649.47 | 135,220,748.39 | 122,478,564.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,306,720.53 | 6,993,974.10 | 6,628,534.47 | 8,980,818.57 | 7,710,913.47 | 7,187,944.57 | 7,373,324.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,139.74 | 1,529,430.61 | 1,598,331.77 | 1,657,300.84 | 1,326,278.95 | 1,353,098.00 | 1,272,860.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,921,234.48 | 5,795,474.51 | 4,768,116.68 | 8,187,446.80 | 5,121,139.87 | 4,190,606.60 | 4,427,383.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,996,077.49 | 13,986,976.39 | 18,550,646.59 | 20,531,144.30 | 14,870,400.29 | 13,608,283.63 | 12,828,338.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,497.66 | 2,359,243.88 | 3,844,733.43 | 4,898,970.25 | 4,506,155.84 | 4,097,867.22 | 5,128,619.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,551.15 | 2,821,356.13 | 4,523,766.29 | 4,465,905.22 | 5,006,362.77 | 5,289,679.68 | 4,978,239.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,974.18 | 241,232.65 | 243,734.42 | 197,676.06 | 223,315.36 | 399,257.00 | 360,956.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -265,309.73 | -15,026.34 | -129,129.45 | -2,272,039.35 | 265,167.31 | -30,653.96 | -679,680.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,590.93 | 32,956.97 | 324,045.98 | -797,367.19 | 929,524.62 | -538,320.91 | 801,644.37 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,882,127.28 | 8,100,084.66 | 5,942,676.06 | 4,225,652.58 | 5,020,841.15 | 6,354,406.94 | 5,316,774.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,406,941.02 | 14,845,593.92 | 8,808,327.27 | -954,516.68 | 2,472,034.81 | 6,565,966.93 | 6,293,260.92 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 0.74 | 104.10 | 179,970.26 | 154,359.74 | 219,217.13 | 214,697.42 | 84,675.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,063.92 | 2,000.00 | 8.60 | -59,328.63 | - | 66,623.63 | 141,672.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,395,877.84 | 14,843,698.02 | 8,988,288.93 | -740,828.31 | 2,691,251.94 | 6,714,040.72 | 6,236,264.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,960.25 | 570,818.67 | -214,950.97 | -3,560,776.67 | -2,510,849.86 | 1,495,322.11 | -163,604.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,694,917.59 | 14,272,879.35 | 9,203,239.90 | 2,819,948.36 | 5,202,101.80 | 5,218,718.61 | 6,399,869.11 |
| (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 | 21,694,917.59 | 14,272,879.35 | 9,203,239.90 | 2,819,948.36 | 5,202,101.80 | 5,218,718.61 | 6,399,869.11 |
| (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 | 18,641,819.42 | 9,799,067.14 | 4,918,115.57 | -692,269.27 | 2,496,962.43 | 1,748,773.71 | 4,132,140.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,098.17 | 4,473,812.21 | 4,285,124.33 | 3,512,217.63 | 2,705,139.37 | 3,469,944.90 | 2,267,728.91 |
| 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 | 17,417,633.48 | 9,083,137.10 | 3,231,482.71 | -2,304,965.31 | 1,191,888.07 | 307,657.38 | 2,684,711.71 |
| 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 | 0.09 | 0.05 | 0.02 | - | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.05 | 0.02 | - | 0.01 | 0.01 | 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 | -6,445.42 | 1,629.77 | 1,500.18 | -9,550.75 | -3,121.81 | 39,713.31 | -12,315.68 |
| 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 | -6,445.42 | 1,629.77 | 1,500.18 | -9,550.75 | -3,121.81 | 39,713.31 | -12,315.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,688,472.17 | 14,274,509.12 | 9,204,740.08 | 2,810,397.61 | 5,198,979.99 | 5,258,431.92 | 6,387,553.43 |
| 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 | 18,635,374.00 | 9,800,696.91 | 4,919,615.75 | -701,820.02 | 2,493,840.62 | 1,788,487.02 | 4,119,824.52 |
| 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 | 3,053,098.17 | 4,473,812.21 | 4,285,124.33 | 3,512,217.63 | 2,705,139.37 | 3,469,944.90 | 2,267,728.91 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-12 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-18 00:00:00 | 2024-07-31 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-27 00:00:00 | 2023-08-08 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 |