| 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 | 160,830,385.63 | 149,126,647.19 | 145,116,299.01 | 140,880,965.77 | 171,627,767.23 | 160,544,365.79 | 130,959,725.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,830,385.63 | 149,126,647.19 | 145,116,299.01 | 140,880,965.77 | 171,627,767.23 | 160,544,365.79 | 130,959,725.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,084,717.20 | 101,055,804.65 | 104,209,631.62 | 108,094,758.80 | 124,229,243.33 | 110,858,924.21 | 98,079,651.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,809,319.69 | 84,744,662.51 | 90,367,240.14 | 79,801,460.46 | 99,703,727.66 | 101,653,947.06 | 78,803,053.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,427,841.44 | 12,890,084.80 | 9,104,237.67 | 11,839,696.75 | 12,923,001.10 | 12,559,306.01 | 9,396,606.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,542.71 | 1,541,183.34 | 1,423,015.92 | 1,631,837.43 | 1,769,220.97 | 1,484,985.68 | 1,411,482.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,052.44 | 2,473,411.75 | 2,001,278.67 | 3,457,273.08 | 3,512,677.97 | 2,571,505.32 | 2,056,220.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,448,216.59 | 7,564,209.26 | 6,380,279.66 | 8,660,871.80 | 8,510,199.65 | 4,993,533.80 | 5,912,723.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,537,744.33 | -8,157,747.01 | -5,066,420.44 | 2,703,619.28 | -2,189,584.02 | -12,404,353.66 | 499,565.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,852.87 | 440,070.04 | 66,910.27 | 93,018.49 | 71,530.02 | 75,414.42 | 57,719.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,062.17 | 5,379,261.03 | 4,545,869.38 | 899,674.27 | 2,353,880.79 | 3,046,751.08 | 2,642,985.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,600,499.63 | -5,510,210.06 | -3,836,135.77 | -1,900,227.47 | -3,789,734.21 | -3,044,659.23 | -4,380,996.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -586,582.05 | -56,662.49 | -1,154,815.40 | 3,237,825.68 | 252,128.90 | -850,865.13 | -420,830.86 |
| 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 | 606,437.60 | -222,211.51 | -358,895.80 | 298,659.10 | -340,351.03 | 533,033.61 | 107,786.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,562,759.51 | 2,971,073.21 | 3,414,430.75 | 4,539,776.91 | 3,084,430.88 | 1,973,859.38 | 2,126,215.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,250.69 | 1,232,815.78 | 1,168,731.66 | 2,525,986.56 | 1,834,247.83 | 1,362,799.77 | 1,962,430.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,103,034.55 | 46,485,647.47 | 40,139,982.83 | 41,488,227.75 | 48,439,246.27 | 49,660,659.55 | 32,274,678.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,704.73 | 500,000.00 | 88,300.00 | 1,375,047.80 | 1.52 | 65,185.83 | 1,971,609.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,711.48 | 65,308.39 | 2,140.51 | 479,585.99 | 117,606.03 | 43,846.25 | 1,981.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,329,027.80 | 46,920,339.08 | 40,226,142.32 | 42,383,689.56 | 48,321,641.76 | 49,681,999.13 | 34,244,306.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,309.77 | 2,562,451.19 | 5,761,894.32 | 6,419,058.77 | 5,309,668.20 | 4,331,689.52 | 4,201,586.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,504,718.03 | 44,357,887.89 | 34,464,248.00 | 35,964,630.79 | 43,011,973.56 | 45,350,309.61 | 30,042,720.31 |
| (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 | 37,504,718.03 | 44,357,887.89 | 34,464,248.00 | 35,964,630.79 | 43,011,973.56 | 45,350,309.61 | 30,042,720.31 |
| (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 | 37,421,032.41 | 43,995,069.53 | 34,303,243.05 | 35,733,086.56 | 43,071,250.44 | 45,393,417.95 | 29,984,146.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,685.62 | 362,818.36 | 161,004.95 | 231,544.23 | -59,276.88 | -43,108.34 | 58,573.89 |
| 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 | 34,031,813.97 | 42,911,817.66 | 30,723,460.34 | 29,859,592.28 | 39,321,214.82 | 42,087,393.05 | 24,798,334.19 |
| 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 | 0.09 | 0.11 | 0.08 | 0.09 | 0.11 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.11 | 0.08 | 0.09 | 0.11 | 0.11 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,716.85 | -72,551.40 | 66,573.45 | 11,696.21 | 4,298.25 | -34,503.66 | 7,170.22 |
| 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 | 18,716.85 | -72,551.40 | 66,573.45 | 11,696.21 | 4,298.25 | -34,503.66 | 7,170.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,523,434.88 | 44,285,336.49 | 34,530,821.45 | 35,976,327.00 | 43,016,271.81 | 45,315,805.95 | 30,049,890.53 |
| 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 | 37,439,749.26 | 43,922,518.13 | 34,369,816.50 | 35,744,782.77 | 43,075,548.69 | 45,358,914.29 | 29,991,316.64 |
| 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 | 83,685.62 | 362,818.36 | 161,004.95 | 231,544.23 | -59,276.88 | -43,108.34 | 58,573.89 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-04-16 00:00:00 | 2023-10-31 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |