| 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 | 353,210,291.15 | 381,154,343.71 | 348,513,835.80 | 386,289,997.82 | 333,551,975.31 | 295,685,595.23 | 247,950,568.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,210,291.15 | 381,154,343.71 | 348,513,835.80 | 386,289,997.82 | 333,551,975.31 | 295,685,595.23 | 247,950,568.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,230,748.03 | 318,154,021.08 | 307,892,454.52 | 344,384,751.34 | 280,547,369.38 | 251,260,564.76 | 216,774,926.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,766,879.61 | 284,959,980.87 | 272,895,487.51 | 292,340,035.55 | 248,947,764.63 | 225,241,007.50 | 191,793,434.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,229,476.77 | 17,721,523.97 | 16,788,031.93 | 19,288,922.75 | 16,198,898.77 | 14,082,345.21 | 12,867,749.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,092.43 | 2,151,127.78 | 3,433,759.18 | 3,008,586.53 | 2,145,517.87 | 2,114,140.09 | 1,501,005.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,275.79 | 6,455,835.84 | 10,775,184.81 | 19,264,840.69 | 9,970,896.64 | 8,889,664.38 | 7,759,153.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,096,295.27 | 10,421,677.38 | 8,092,014.43 | 16,151,116.45 | 7,892,876.43 | 6,951,114.26 | 7,364,878.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -804,271.84 | -3,556,124.76 | -4,092,023.34 | -5,668,750.63 | -4,608,584.96 | -6,017,706.68 | -4,511,296.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,926.94 | 984,464.01 | 464,136.22 | 238,321.38 | 41,454.55 | 54,235.34 | 161,229.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -933,198.78 | -4,540,588.77 | -4,556,159.56 | 36,831,658.09 | -4,650,039.51 | -6,071,942.02 | -4,672,526.14 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,680.57 | -4,704,075.31 | 527,259.05 | -1,655,453.36 | -2,737,547.33 | -4,240,549.64 | -762,150.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -3,021,194.42 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,927.06 | 899,318.37 | 1,508,899.70 | 5,716,186.96 | 1,051,074.84 | 3,852,272.10 | 1,025,620.99 |
| 汇兑收益(元) | 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 | 3,050,134.42 | 3,864,594.28 | 5,033,605.09 | 12,091,118.83 | 104,201.01 | 1,247,502.02 | 1,745,449.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,626,924.03 | 61,977,073.88 | 47,691,145.12 | 51,753,007.02 | 51,413,297.19 | 43,831,885.65 | 33,184,561.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,756.24 | 74,523.85 | 267,611.59 | -803,384.82 | 254,369.08 | 154,525.89 | 435,485.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,286.92 | 99,726.78 | 155,349.36 | 285,717.59 | 68,261.22 | 74,394.73 | 4,648.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,710,393.35 | 61,951,870.95 | 47,803,407.35 | 50,663,904.61 | 51,599,405.05 | 43,912,016.81 | 33,615,398.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,389,577.02 | 10,011,909.58 | 7,220,983.87 | -724,524.16 | 7,299,984.91 | 5,832,336.19 | 4,952,661.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,320,816.33 | 51,939,961.37 | 40,582,423.48 | 51,388,428.77 | 44,299,420.14 | 38,079,680.62 | 28,662,736.40 |
| (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 | 59,320,816.33 | 51,939,961.37 | 40,582,423.48 | 51,388,428.77 | 44,299,420.14 | 38,079,680.62 | 28,662,736.40 |
| (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 | 59,628,084.95 | 52,120,629.01 | 40,688,994.39 | 51,382,991.80 | 44,391,936.66 | 38,151,610.92 | 28,716,409.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -307,268.62 | -180,667.64 | -106,570.91 | 5,436.97 | -92,516.52 | -71,930.30 | -53,672.82 |
| 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 | 57,617,679.10 | 49,525,359.46 | 36,489,917.27 | 41,630,898.06 | 43,175,219.57 | 35,128,786.87 | 26,003,900.66 |
| 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 | 0.26 | 0.24 | 0.18 | 0.23 | 0.20 | 0.17 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.24 | 0.18 | 0.23 | 0.20 | 0.17 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,320,816.33 | 51,939,961.37 | 40,582,423.48 | 51,388,428.77 | 44,299,420.14 | 38,079,680.62 | 28,662,736.40 |
| 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 | 59,628,084.95 | 52,120,629.01 | 40,688,994.39 | 51,382,991.80 | 44,391,936.66 | 38,151,610.92 | 28,716,409.22 |
| 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 | -307,268.62 | -180,667.64 | -106,570.91 | 5,436.97 | -92,516.52 | -71,930.30 | -53,672.82 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 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 |