| 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 | 148,948,247.25 | 215,001,561.81 | 245,711,123.16 | 232,771,281.60 | 220,202,137.99 | 222,120,369.79 | 225,554,847.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,948,247.25 | 215,001,561.81 | 245,711,123.16 | 232,771,281.60 | 220,202,137.99 | 222,120,369.79 | 225,554,847.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,963,727.19 | 194,832,302.38 | 219,603,840.30 | 228,778,338.40 | 217,519,167.37 | 213,421,650.41 | 206,529,220.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,110,988.30 | 167,362,498.67 | 193,722,224.06 | 199,751,081.93 | 189,952,447.72 | 182,704,046.40 | 184,481,820.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,736,891.44 | 4,650,604.14 | 6,614,118.01 | 7,803,163.60 | 5,441,218.67 | 6,057,292.31 | 4,126,878.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,630.71 | 2,605,069.32 | 2,108,126.53 | 2,980,371.43 | 2,786,789.48 | 2,540,099.19 | 2,203,240.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,306.06 | 5,613,040.76 | 2,217,804.10 | 3,633,265.60 | 3,461,791.33 | 4,789,015.57 | 1,722,095.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,211,816.96 | 10,702,244.71 | 11,225,356.19 | 10,385,416.94 | 11,096,280.19 | 12,642,468.71 | 9,403,228.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,093.72 | 3,898,844.78 | 3,716,211.41 | 4,225,038.90 | 4,780,639.98 | 4,688,728.23 | 4,591,956.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,465.04 | 5,343,707.67 | 5,216,029.53 | 5,352,277.18 | 5,377,380.77 | 5,326,996.42 | 5,203,674.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,286.19 | 1,453,137.11 | 1,517,859.38 | 1,407,359.56 | 637,414.98 | 586,930.00 | 628,807.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,579,422.34 | -805,318.12 | -3,203,979.48 | -3,326,048.51 | 743,660.47 | 1,235,805.64 | -785,699.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,027.51 | 1,071,475.15 | -4,872,708.39 | 1,578,042.27 | 297,629.99 | 978,347.65 | -3,731,412.09 |
| 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 | -563,994.51 | 192,896.92 | 259,179.27 | 817,718.45 | -3,287,439.20 | 2,364,682.15 | 1,157,635.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 683,111.88 | 1,906,978.24 | 409,317.55 | 981,635.29 | 4,145,933.51 | 515,342.47 | 264,657.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,210.22 | 3,914,088.19 | 6,429,327.42 | 757,893.91 | 790,920.96 | 4,392,650.68 | 596,286.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,279,452.82 | 26,449,379.81 | 25,128,419.23 | 4,767,128.96 | 5,373,676.35 | 18,203,141.11 | 16,527,094.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,567.39 | 49,000.09 | 78,797.01 | 515,826.87 | 97.72 | 0.62 | 59.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,161.65 | 95,993.41 | 1,267,339.24 | -3,295.65 | 182,478.77 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,069,858.56 | 26,402,386.49 | 23,939,877.00 | 5,286,251.48 | 5,191,295.30 | 17,822,419.09 | 16,527,153.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,984.17 | 3,070,212.34 | 2,892,286.73 | 729,579.04 | 42,467.08 | 255,009.72 | 3,532,408.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,560,874.39 | 23,332,174.15 | 21,047,590.27 | 4,556,672.44 | 5,148,828.22 | 17,567,409.37 | 12,994,745.54 |
| (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 | 7,560,874.39 | 23,332,174.15 | 21,047,590.27 | 4,556,672.44 | 5,148,828.22 | 17,567,409.37 | 12,994,745.54 |
| (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 | 7,560,874.39 | 23,332,174.15 | 21,047,590.27 | 4,556,672.44 | 5,148,828.22 | 17,567,409.37 | 12,994,745.54 |
| 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 | 7,264,253.28 | 20,388,243.08 | 20,382,258.79 | 3,069,367.39 | 4,416,063.23 | 11,590,342.52 | 10,786,507.71 |
| 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 | 0.05 | 0.15 | 0.14 | 0.03 | 0.03 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.15 | 0.14 | 0.03 | 0.04 | 0.11 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,560,874.39 | 23,332,174.15 | 21,047,590.27 | 4,556,672.44 | 5,148,828.22 | 17,567,409.37 | 12,994,745.54 |
| 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 | 7,560,874.39 | 23,332,174.15 | 21,047,590.27 | 4,556,672.44 | 5,148,828.22 | 17,567,409.37 | 12,994,745.54 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |