| 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 | 314,792,722.32 | 295,643,846.05 | 352,582,674.10 | 351,954,902.83 | 330,315,024.50 | 304,476,294.27 | 369,701,875.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,792,722.32 | 295,643,846.05 | 352,582,674.10 | 351,954,902.83 | 330,315,024.50 | 304,476,294.27 | 369,701,875.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,417,790.50 | 288,004,778.11 | 326,656,986.63 | 323,571,216.09 | 295,333,158.53 | 273,851,786.64 | 337,139,935.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,317,872.84 | 217,889,946.86 | 263,022,490.14 | 253,064,031.62 | 231,531,692.32 | 223,012,395.52 | 287,484,388.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,611,082.77 | 24,249,256.98 | 19,280,144.23 | 28,137,687.29 | 22,937,905.04 | 16,413,183.08 | 14,248,858.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,095,228.97 | 2,248,868.32 | 2,195,494.95 | 1,810,175.88 | 3,424,535.81 | 2,236,889.01 | 2,518,444.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,956.64 | 5,064,371.38 | 2,667,587.64 | 1,868,341.23 | 4,042,484.38 | 4,822,426.82 | 3,093,141.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,313,597.50 | 39,467,506.56 | 40,657,303.31 | 40,762,547.73 | 35,255,669.24 | 29,713,146.43 | 31,428,127.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,170,948.22 | -915,171.99 | -1,166,033.64 | -2,071,567.66 | -1,859,128.26 | -2,346,254.22 | -1,633,024.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,571.81 | 567,649.69 | 711,807.01 | 973,655.43 | 1,040,721.60 | 941,707.97 | 642,466.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,572.61 | 631,083.13 | 1,532,162.90 | 3,120,312.28 | 2,625,546.11 | 2,173,934.11 | 3,311,130.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -981,942.55 | -2,105,210.66 | -465,420.35 | -2,514,158.04 | -5,155,132.04 | 573,731.26 | -1,376,252.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,256,969.81 | 2,789,433.55 | -4,848,150.68 | 2,641,542.26 | -915,724.34 | 836,115.47 | -5,577,518.48 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,347.20 | 972,106.19 | 1,898,318.24 | 1,658,296.46 | 1,849,670.20 | 1,742,894.22 | 1,777,947.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,265.06 | 4,467,667.72 | 6,082,668.30 | 7,594,486.57 | 3,511,543.39 | 4,467,264.87 | 1,554,379.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,563,644.42 | 13,714,685.42 | 28,589,845.15 | 37,748,288.78 | 34,272,223.18 | 38,246,546.74 | 26,703,454.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 3,123,180.94 | 13,355.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,712.31 | 2,544,441.46 | 623,454.50 | 1,217,763.02 | 1,301,197.56 | 2,620,083.04 | 343,193.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,285,932.11 | 11,200,391.96 | 27,966,390.65 | 39,653,706.70 | 32,984,380.62 | 35,692,551.70 | 26,360,261.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,746.73 | 2,774,776.98 | 3,927,192.61 | 3,966,737.03 | 2,032,966.48 | 4,301,552.45 | 3,140,245.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,691,185.38 | 8,425,614.98 | 24,039,198.04 | 35,686,969.67 | 30,951,414.14 | 31,390,999.25 | 23,220,016.44 |
| (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 | 12,691,185.38 | 8,425,614.98 | 24,039,198.04 | 35,686,969.67 | 30,951,414.14 | 31,390,999.25 | 23,220,016.44 |
| (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 | 12,696,106.90 | 8,433,847.71 | 24,039,198.04 | 35,686,969.67 | 30,951,414.14 | 31,390,999.25 | 23,220,016.44 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -4,921.52 | - | - | - | - | - | - |
| 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 | 11,151,688.98 | 6,556,643.00 | 20,376,579.89 | 29,681,674.36 | 27,459,006.29 | 28,426,264.23 | 22,535,124.46 |
| 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 | 0.11 | 0.08 | 0.21 | 0.32 | 0.27 | 0.28 | 0.20 |
| 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 | 0.06 | 0.16 | 0.26 | 0.23 | 0.28 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,691,185.38 | 8,425,614.98 | 24,039,198.04 | 36,105,750.72 | 30,951,414.14 | 31,390,999.25 | 23,220,016.44 |
| 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 | 12,696,106.90 | 8,433,847.71 | 24,039,198.04 | 36,105,750.72 | 30,951,414.14 | 31,390,999.25 | 23,220,016.44 |
| 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 | -4,921.52 | - | - | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 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 | 2024-04-30 00:00:00 | 2024-04-24 00:00:00 | 2023-10-31 00:00:00 | 2023-08-11 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 |