| 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 | 205,656,700.23 | 224,162,743.95 | 218,790,810.69 | 272,604,957.81 | 228,070,352.85 | 260,755,448.36 | 194,299,318.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,656,700.23 | 224,162,743.95 | 218,790,810.69 | 272,604,957.81 | 228,070,352.85 | 260,755,448.36 | 194,299,318.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,101,879.27 | 175,997,462.58 | 189,588,077.46 | 216,776,779.97 | 175,745,845.84 | 214,603,991.90 | 182,180,904.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,725,086.91 | 156,647,745.54 | 162,867,631.16 | 191,770,479.79 | 164,318,514.22 | 202,011,575.55 | 170,333,326.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,452,571.07 | 5,531,522.80 | 12,830,473.27 | 11,778,949.03 | 1,458,798.80 | 2,262,276.24 | 3,056,810.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,230.44 | 932,526.07 | 964,872.22 | 968,312.42 | 1,014,903.03 | 1,021,271.76 | 1,083,526.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,873.87 | 358,554.42 | 396,177.91 | 449,526.76 | 244,166.66 | 595,459.49 | 416,372.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,560,485.07 | 8,543,123.57 | 10,663,533.12 | 10,122,643.18 | 8,807,446.00 | 8,081,092.22 | 7,890,929.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,631.91 | 3,983,990.18 | 1,865,389.78 | 1,686,868.79 | -97,982.87 | 632,316.64 | -600,060.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,347.23 | 5,124,800.12 | 5,117,183.75 | 2,890,123.83 | 2,336,219.05 | 2,925,971.72 | 935,261.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,972.37 | 1,173,855.87 | 3,258,987.21 | 1,205,031.11 | 2,439,845.69 | 2,314,049.01 | 1,545,271.78 |
| 资产减值损失(元) | - | - | - | - | - | - | 32,670.74 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,593.42 | 117,433.53 | 1,977,808.23 | -2,433,929.85 | 1,215,125.92 | -3,680,094.88 | 794,125.91 |
| 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 | - | - | - | -92,054.79 | -48,986.30 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,872.38 | 381,698.64 | 405,041.09 | 492,493.15 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,859.99 | 824,859.99 | 807,549.43 | 473,565.00 | 473,565.00 | 473,565.00 | 531,530.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,146,726.13 | 49,489,273.53 | 32,425,802.72 | 54,280,404.15 | 54,394,961.38 | 43,145,803.29 | 13,444,070.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,476.70 | 80,200.00 | 742,639.82 | 29,143,133.30 | 86,398.40 | 75,295.49 | 3,611.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,760.00 | 200.00 | 80,075.00 | 14,923.86 | 1,901,686.86 | 300.00 | 350.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,581,442.83 | 49,569,273.53 | 33,088,367.54 | 83,408,613.59 | 52,579,672.92 | 43,220,798.78 | 13,447,331.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,914,458.40 | 10,472,856.64 | 8,038,737.67 | 19,996,350.00 | 13,330,044.21 | 8,690,623.38 | 3,498,692.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,666,984.43 | 39,096,416.89 | 25,049,629.87 | 63,412,263.59 | 39,249,628.71 | 34,530,175.40 | 9,948,639.02 |
| (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 | - | - | 25,049,629.87 | 63,412,263.59 | - | - | 9,948,639.02 |
| (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 | 24,786,497.06 | 39,385,277.22 | 25,416,045.17 | 63,934,344.41 | 39,656,452.79 | 34,815,815.89 | 10,209,597.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,512.63 | -288,860.33 | -366,415.30 | -522,080.82 | -406,824.08 | -285,640.49 | -260,958.15 |
| 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 | 26,115,307.92 | 38,422,923.01 | 24,029,697.42 | 41,853,684.83 | 40,295,176.98 | 34,404,470.52 | 9,808,590.60 |
| 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 | 0.06 | 0.10 | 0.06 | 0.16 | 0.10 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.10 | 0.06 | 0.15 | 0.10 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,666,984.43 | 39,096,416.89 | 25,049,629.87 | 63,412,263.59 | 39,249,628.71 | 34,530,175.40 | 9,948,639.02 |
| 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 | 24,786,497.06 | 39,385,277.22 | 25,416,045.17 | 63,934,344.41 | 39,656,452.79 | 34,815,815.89 | 10,209,597.17 |
| 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 | -119,512.63 | -288,860.33 | -366,415.30 | -522,080.82 | -406,824.08 | -285,640.49 | -260,958.15 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-03-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |