| 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 | 326,584,830.98 | 341,665,304.61 | 274,464,946.40 | 271,645,000.29 | 278,982,545.45 | 276,989,329.99 | 254,831,714.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,584,830.98 | 341,665,304.61 | 274,464,946.40 | 271,645,000.29 | 278,982,545.45 | 276,989,329.99 | 254,831,714.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,820,556.06 | 309,128,345.63 | 243,834,041.51 | 255,466,800.97 | 241,530,512.33 | 230,547,568.72 | 220,797,366.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,053,375.16 | 265,407,304.45 | 206,826,187.64 | 210,269,057.58 | 210,730,512.16 | 205,605,914.15 | 184,829,012.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,610,854.26 | 15,965,265.19 | 14,877,912.16 | 13,418,523.76 | 16,181,798.24 | 13,785,393.87 | 12,777,088.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,657.43 | 1,954,413.24 | 1,948,491.18 | 1,442,472.35 | 1,291,104.80 | 1,507,986.02 | 1,621,071.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,084,665.35 | 8,610,819.58 | 5,918,790.38 | 6,015,782.35 | 1,861,483.69 | 9,618,270.91 | 4,860,332.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,999,879.68 | 14,741,561.30 | 15,317,311.98 | 22,777,936.05 | 14,952,822.13 | 16,445,413.75 | 16,467,315.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,076,875.82 | 2,448,981.87 | -1,054,651.83 | 1,543,028.88 | -3,487,208.69 | -16,415,409.98 | 242,547.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,074,294.44 | - | 495,277.99 | 692,728.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,233.73 | 9,259,863.70 | 3,602,453.64 | 4,120,288.38 | 4,657,989.23 | 4,735,158.87 | 3,654,387.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,218,828.77 | -822,488.39 | -2,707,477.15 | -8,833,747.05 | -2,252,592.07 | -3,410,173.17 | -2,193,215.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -340,769.82 | -1,028,467.85 | 230,616.99 | 1,742,067.30 | -640,619.15 | -940,525.84 | 57,625.45 |
| 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 | -9,228,492.37 | 5,281,861.26 | 2,954,841.11 | 4,438,790.00 | 96,226.67 | -7,569,108.58 | 1,961,796.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,398.62 | 13,458,989.56 | 1,086,819.34 | 2,698,533.68 | 489,430.56 | 12,564,619.54 | -204,700.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,976.11 | 2,799,757.89 | 2,573,508.47 | 2,729,065.37 | 4,248,280.05 | 1,288,697.96 | 1,494,849.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,764,558.69 | 52,152,731.32 | 34,769,213.65 | 18,952,908.62 | 39,392,759.18 | 48,405,349.41 | 35,150,703.06 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 366,115.62 | 81,183.00 | 282.00 | 5,223,314.78 | 14,416.67 | 11,037.09 | 37,265.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157.97 | -111,072.22 | 440,578.87 | 80,004.24 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,130,516.34 | 52,344,986.54 | 34,328,916.78 | 24,096,219.16 | 39,407,175.85 | 48,359,150.27 | 35,187,968.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,539.32 | 5,304,336.25 | 3,098,165.28 | 3,029,521.21 | 2,540,718.03 | 3,893,892.08 | 4,661,811.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,163,977.02 | 47,040,650.29 | 31,230,751.50 | 21,066,697.95 | 36,866,457.82 | 44,465,258.19 | 30,526,157.98 |
| (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 | 22,163,977.02 | 47,040,650.29 | 31,230,751.50 | 21,066,697.95 | 36,866,457.82 | 44,465,258.19 | 30,526,157.98 |
| (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 | 22,163,977.02 | 47,040,650.29 | 31,230,751.50 | 21,066,697.95 | 36,866,457.82 | 44,465,258.19 | 30,526,157.98 |
| 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 | 25,971,713.06 | 30,869,821.18 | 28,050,780.37 | 14,690,391.55 | 32,745,356.97 | 39,137,383.38 | 27,866,626.49 |
| 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 | 0.15 | 0.33 | 0.22 | 0.15 | 0.26 | 0.31 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.33 | 0.22 | 0.15 | 0.26 | 0.31 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,607.67 | 312,185.06 | 167,952.00 | 412,288.04 | 384,339.40 | 2,029,997.10 | -1,012,496.89 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,607.67 | 312,185.06 | 167,952.00 | 412,288.04 | 384,339.40 | 2,029,997.10 | -1,012,496.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,318,584.69 | 47,352,835.35 | 31,398,703.50 | 21,478,985.99 | 37,250,797.22 | 46,495,255.29 | 29,513,661.09 |
| 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 | 24,318,584.69 | 47,352,835.35 | 31,398,703.50 | 21,478,985.99 | 37,250,797.22 | 46,495,255.29 | 29,513,661.09 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-03-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |