| 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 | 364,810,171.46 | 386,157,609.39 | 335,339,287.03 | 369,737,021.82 | 363,090,377.48 | 402,849,907.22 | 364,691,229.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,810,171.46 | 386,157,609.39 | 335,339,287.03 | 369,737,021.82 | 363,090,377.48 | 402,849,907.22 | 364,691,229.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,560,611.12 | 378,246,946.94 | 319,269,414.66 | 365,669,215.60 | 341,926,824.71 | 373,639,966.27 | 341,980,769.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,113,372.05 | 337,749,623.77 | 292,375,859.69 | 327,216,693.29 | 309,167,316.66 | 331,139,530.70 | 307,795,847.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,758,570.29 | 12,962,933.90 | 10,011,206.83 | 10,763,793.12 | 12,293,234.46 | 12,793,392.26 | 12,058,871.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,891.34 | 2,511,551.65 | 1,704,825.63 | 1,690,328.20 | 2,217,750.88 | 2,062,677.02 | 1,930,298.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,454.38 | 5,338,335.98 | 3,424,121.72 | 7,476,361.71 | 5,459,741.78 | 5,624,931.70 | 4,547,780.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,008,810.54 | 16,712,987.31 | 13,564,742.02 | 14,383,931.45 | 15,973,463.25 | 15,382,432.33 | 12,940,765.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,512.52 | 2,971,514.33 | -1,811,341.23 | 4,138,107.83 | -3,184,682.32 | 6,637,002.26 | 2,707,206.32 |
| 其中：利息费用(元) | - | - | - | - | - | 989,117.52 | 1,112,459.19 | 1,159,827.30 | 1,174,832.24 | 617,010.47 | 1,147,202.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,645.96 | 553,569.58 | 632,270.64 | 630,697.19 | 614,964.32 | 167,390.86 | 51,834.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -663,441.56 | -1,232,930.93 | -727,168.43 | 3,152,274.73 | -1,916,594.02 | -2,391,908.17 | -1,610,280.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,649.70 | 214,187.20 | -333,865.96 | -556,145.06 | -662,955.14 | -2,279,175.32 | -441,833.53 |
| 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 | 408,241.37 | -320,707.89 | 40,317.53 | 228,555.90 | 74,049.91 | -4,257,291.04 | 267,662.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,812.48 | 810,069.57 | 419,638.88 | -188,063.88 | 60,770.84 | 6,438,523.81 | 1,534,242.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,982,548.94 | 4,355,508.52 | 4,601,989.80 | 7,858,916.15 | 1,950,154.88 | 2,487,337.86 | 3,187,869.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,004,071.87 | 11,736,788.92 | 20,070,784.19 | 14,563,344.06 | 20,668,979.24 | 29,207,428.09 | 25,648,120.58 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 184,779.23 | - | - | 62,621.60 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,769.88 | 50,386.37 | 20,000.00 | -155,804.35 | 614,910.54 | 479,742.80 | 63,190.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,607,081.22 | 11,690,889.29 | 20,050,784.19 | 14,781,770.01 | 20,261,631.37 | 28,727,685.29 | 25,584,930.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,617.07 | -647,851.87 | 4,280,017.25 | 3,230,253.86 | 2,852,535.14 | 1,705,160.73 | 5,626,064.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,473,464.15 | 12,338,741.16 | 15,770,766.94 | 11,551,516.15 | 17,409,096.23 | 27,022,524.56 | 19,958,866.16 |
| (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 | 8,473,464.15 | 12,338,741.16 | 15,770,766.94 | 11,551,516.15 | 17,409,096.23 | 27,022,524.56 | 19,958,866.16 |
| (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 | 8,473,464.15 | 12,338,741.16 | 15,770,766.94 | 11,551,516.15 | 17,409,096.23 | 27,022,524.56 | 19,958,866.16 |
| 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 | 10,066,596.74 | 11,915,849.37 | 15,068,253.16 | 10,984,516.61 | 16,933,987.80 | 25,683,469.09 | 17,860,651.69 |
| 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 | 0.03 | 0.03 | 0.08 | 0.06 | 0.09 | 0.13 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.08 | 0.06 | 0.09 | 0.13 | 0.10 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 8,935,198.11 | -18,156,425.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 8,935,198.11 | -18,156,425.00 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,473,464.15 | -18,068,731.20 | 15,770,766.94 | 20,486,714.26 | -747,328.77 | -1,948,176.65 | 19,958,866.16 |
| 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 | 8,473,464.15 | -18,068,731.20 | 15,770,766.94 | 20,486,714.26 | -747,328.77 | -1,948,176.65 | 19,958,866.16 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |