| 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 | 365,064,671.38 | 353,803,360.88 | 331,474,140.74 | 312,363,947.52 | 287,433,086.77 | 256,841,532.90 | 233,361,332.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,064,671.38 | 353,803,360.88 | 331,474,140.74 | 312,363,947.52 | 287,433,086.77 | 256,841,532.90 | 233,361,332.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,259,705.61 | 322,197,856.78 | 308,515,143.82 | 285,556,742.60 | 261,117,511.90 | 232,628,654.35 | 213,316,515.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,189,017.69 | 265,804,595.32 | 255,965,558.18 | 229,248,826.78 | 214,237,753.26 | 189,109,479.85 | 169,452,898.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,202,624.38 | 18,484,743.50 | 19,759,411.76 | 18,203,121.69 | 16,224,253.35 | 16,709,978.26 | 14,640,813.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,829.17 | 2,371,826.91 | 1,826,390.53 | 2,680,064.08 | 2,222,244.35 | 2,010,116.54 | 1,640,449.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,998,823.81 | 10,154,959.53 | 7,599,476.72 | 9,580,402.87 | 6,676,636.24 | 8,100,362.08 | 6,779,412.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,205,906.12 | 16,368,668.49 | 16,576,178.77 | 18,151,889.77 | 14,258,446.56 | 15,404,654.43 | 14,420,481.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,385,504.44 | 9,013,063.03 | 6,788,127.86 | 7,692,437.41 | 7,498,178.14 | 1,294,063.19 | 6,382,460.47 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 14,443,076.38 | - | - | 6,150,067.42 | 8,331,589.57 | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 2,080,529.16 | - | - | 1,651,066.73 | 1,648,965.07 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -4,330,592.80 | -150,295.65 | -153,369.53 | -30,514.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,472,790.33 | -2,147,145.56 | 14,784.34 | -7,122,130.20 | -676,788.14 | -2,495,302.64 | 483,924.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | -1,397,464.60 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,559.57 | 1,599,921.91 | 3,919,838.38 | -1,369,702.44 | 604,475.37 | 2,803,141.37 | 778,950.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,922,047.14 | 30,635,126.69 | 26,893,619.64 | 11,970,733.62 | 26,092,966.45 | 24,337,457.61 | 21,277,915.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508.40 | - | 57,680.77 | -17,470.16 | 0.84 | -137,168.14 | 173,569.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,159.93 | 654,410.42 | 20,316.17 | 6,728,071.09 | 523,061.06 | 607,664.40 | 20,900.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,307,395.61 | 29,980,716.27 | 26,930,984.24 | 5,225,192.37 | 25,569,906.23 | 23,592,625.07 | 21,430,585.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,434.22 | 3,052,323.32 | 1,738,526.12 | -1,027,693.99 | 1,864,608.78 | 1,678,482.30 | 1,308,123.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,969,961.39 | 26,928,392.95 | 25,192,458.12 | 6,252,886.36 | 23,705,297.45 | 21,914,142.77 | 20,122,461.40 |
| (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 | 17,969,961.39 | 26,928,392.95 | 25,192,458.12 | 6,252,886.36 | 23,705,297.45 | 21,914,142.77 | 20,122,461.40 |
| (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 | 17,969,961.39 | 26,928,392.95 | 25,192,458.12 | 6,252,886.36 | 23,705,297.45 | 21,914,142.77 | 20,122,461.40 |
| 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 | 15,392,242.76 | 26,544,547.31 | 21,667,358.12 | 13,326,342.96 | 23,175,942.44 | 20,016,613.44 | 19,252,272.42 |
| 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 | 0.04 | 0.06 | 0.06 | 0.02 | 0.05 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.06 | 0.06 | 0.02 | 0.02 | 0.07 | 0.06 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 4,338,745.04 | -1,549,961.16 | -1,165,623.28 | 2,751,146.34 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 4,338,745.04 | -1,549,961.16 | -1,165,623.28 | 2,751,146.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,969,961.39 | 26,994,342.90 | 25,192,458.12 | 10,591,631.40 | 22,155,336.29 | 20,748,519.49 | 22,873,607.74 |
| 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 | 17,969,961.39 | 26,994,342.90 | 25,192,458.12 | 10,591,631.40 | 22,155,336.29 | 20,748,519.49 | 22,873,607.74 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 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 |