| 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 | 289,039,012.89 | 279,241,477.16 | 252,106,894.27 | 214,467,629.64 | 241,035,316.38 | 218,280,387.80 | 194,476,395.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,039,012.89 | 279,241,477.16 | 252,106,894.27 | 214,467,629.64 | 241,035,316.38 | 218,280,387.80 | 194,476,395.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,988,876.80 | 211,000,647.83 | 191,771,853.43 | 170,929,707.00 | 183,589,582.63 | 165,312,522.05 | 146,547,579.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,044,297.41 | 186,474,950.12 | 167,013,523.81 | 151,921,571.95 | 159,845,983.49 | 150,428,953.08 | 121,907,960.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,567,165.73 | 9,930,458.32 | 8,942,183.89 | 7,937,313.19 | 10,341,947.79 | 5,649,976.10 | 8,629,535.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,522.97 | 1,135,171.37 | 1,757,800.33 | 1,798,608.54 | 2,032,430.06 | 2,018,149.54 | 1,761,198.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,644,986.51 | 6,522,269.90 | 9,392,114.89 | 5,364,401.04 | 7,986,262.22 | 2,617,315.14 | 10,438,417.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,675,391.42 | 7,427,497.83 | 5,025,927.86 | 7,904,804.38 | 4,683,826.88 | 5,009,592.17 | 3,769,147.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,487.24 | -489,699.71 | -359,697.35 | -3,996,992.10 | -1,300,867.81 | -411,463.98 | 41,320.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,912.78 | 621,987.33 | 606,346.67 | 660,446.01 | 555,833.34 | 555,833.34 | 477,291.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,220.60 | 2,024,780.53 | -640,231.31 | 6,933,941.47 | -4,528,987.05 | 861,440.80 | 706,218.56 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -94,829.03 | - | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | -1,707,778.52 | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,105.41 | 1,466,538.94 | 1,605,568.28 | 3,454,146.09 | 536,600.43 | 3,365,149.49 | 812,147.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,551.34 | 5,529,586.40 | 1,084,972.73 | 8,052,715.38 | 1,328,606.15 | 402,845.83 | 3,858,583.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,021,792.84 | 73,362,802.42 | 63,025,581.85 | 54,825,286.67 | 59,310,940.33 | 55,756,126.57 | 53,794,236.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,091.25 | 36,653.80 | 8,857.00 | 31,570.59 | 36,512.28 | 47,623.85 | 53,785.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,211.65 | - | - | -252,747.02 | 97,025.27 | 938,170.09 | 1,557,747.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,734,672.44 | 73,371,582.49 | 63,034,438.85 | 55,109,604.28 | 59,250,427.34 | 54,865,580.33 | 52,290,273.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,705,351.43 | 7,352,461.03 | 9,491,236.25 | 3,453,410.68 | 9,010,573.80 | 8,212,686.81 | 7,843,541.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,029,321.01 | 66,019,121.46 | 53,543,202.60 | 51,656,193.60 | 50,239,853.54 | 46,652,893.52 | 44,446,732.71 |
| (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 | 63,029,321.01 | 66,019,121.46 | 53,543,202.60 | 51,656,193.60 | 50,239,853.54 | 46,652,893.52 | 44,446,732.71 |
| (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 | 63,029,321.01 | 66,019,121.46 | 53,543,202.60 | 51,656,193.60 | 50,239,853.54 | 46,652,893.52 | 44,446,732.71 |
| 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 | 61,597,465.12 | 60,064,951.86 | 51,248,714.29 | 42,205,283.98 | 48,472,196.25 | 44,207,061.80 | 40,739,493.69 |
| 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 | 0.20 | 0.15 | 0.22 | 0.21 | 0.20 | 0.12 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.15 | 0.22 | 0.21 | 0.20 | 0.12 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,029,321.01 | 66,019,121.46 | 53,543,202.60 | 51,719,984.13 | 50,239,853.54 | 46,652,893.52 | 44,446,732.71 |
| 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 | 63,029,321.01 | - | - | 51,719,984.13 | 50,239,853.54 | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-21 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 |