| 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 | 238,264,196.08 | 219,378,984.19 | 182,471,919.22 | 212,790,263.90 | 190,739,986.84 | 185,624,656.47 | 144,277,058.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,264,196.08 | 219,378,984.19 | 182,471,919.22 | 212,790,263.90 | 190,739,986.84 | 185,624,656.47 | 144,277,058.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,773,189.72 | 198,411,384.06 | 171,403,798.81 | 196,512,224.67 | 174,386,027.40 | 172,980,497.54 | 139,815,461.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,469,725.03 | 173,829,023.22 | 145,156,148.59 | 163,662,972.38 | 147,100,366.25 | 150,549,567.67 | 116,373,635.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,820,147.51 | 9,051,689.45 | 7,548,823.66 | 13,959,998.06 | 9,695,741.87 | 8,531,623.10 | 6,959,142.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,384.23 | 1,333,584.98 | 1,299,170.74 | 1,373,953.87 | 1,600,028.24 | 1,393,226.46 | 995,035.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,870,406.62 | 4,539,661.96 | 5,696,285.32 | 6,040,220.65 | 5,777,008.47 | 3,909,949.40 | 6,128,096.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,500,823.25 | 10,740,195.82 | 11,811,143.33 | 13,182,134.76 | 10,006,498.12 | 9,818,433.52 | 9,057,268.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,703.08 | -1,082,771.37 | -107,772.83 | -1,707,055.05 | 206,384.45 | -1,222,302.61 | 302,283.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,248.16 | 120,931.83 | 604,825.21 | -816,995.43 | 703,938.85 | 791,217.21 | 515,620.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,285.67 | 606,766.52 | 503,288.91 | 1,032,419.82 | 464,348.11 | 753,273.92 | 609,291.79 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -4,599,085.63 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -974,265.62 | -1,054,744.76 | 950,836.96 | -769,149.37 | -17,308,132.82 | -1,597,251.13 | 1,364,809.62 |
| 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 | 1,576,038.40 | 269,830.99 | 736,209.73 | 1,979,462.92 | 1,251,694.27 | 1,319,006.74 | 387,926.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,320.97 | -366,089.57 | 2,537,986.93 | 2,568,566.07 | 1,081,192.61 | 1,201,169.19 | 2,803,966.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,368,327.56 | 19,817,010.58 | 15,300,498.83 | 15,560,179.37 | 1,365,013.75 | 13,995,558.25 | 9,038,559.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,347,709.91 | 2,356,773.43 | 221,804.70 | 344,177.65 | 22,741.87 | 265,517.99 | 73,878.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,362.73 | 418,263.91 | 309.51 | 343,573.74 | 1,731.87 | 60,000.00 | 11.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,802,254.92 | 21,755,520.10 | 15,521,994.02 | 15,560,783.28 | 1,386,023.75 | 14,201,076.24 | 9,112,426.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -967,143.80 | 3,308,423.56 | 2,358,263.19 | 3,708,964.58 | -4,684,242.33 | 2,350,137.17 | 1,553,514.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,769,398.72 | 18,447,096.54 | 13,163,730.83 | 11,851,818.70 | 6,070,266.08 | 11,850,939.07 | 7,558,912.90 |
| (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 | 14,769,398.72 | 18,447,096.54 | 13,163,730.83 | 11,851,818.70 | 6,070,266.08 | 11,850,939.07 | 7,558,912.90 |
| (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 | 15,007,758.88 | 18,288,451.74 | 13,294,519.93 | 11,034,523.31 | 6,416,111.73 | 11,979,434.11 | 7,891,481.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,360.16 | 158,644.80 | -130,789.10 | 817,295.39 | -345,845.65 | -128,495.04 | -332,568.99 |
| 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 | 12,418,101.14 | 18,525,120.11 | 10,951,506.42 | 6,524,447.38 | 4,833,060.03 | 9,585,294.53 | 5,306,439.58 |
| 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 | 0.17 | 0.21 | 0.15 | 0.12 | 0.07 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.21 | 0.15 | 0.12 | 0.07 | 0.14 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,769,398.72 | 18,447,096.54 | 13,163,730.83 | 11,851,818.70 | 6,070,266.08 | - | - |
| 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 | 15,007,758.88 | 18,288,451.74 | 13,294,519.93 | 11,034,523.31 | 6,416,111.73 | - | - |
| 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 | -238,360.16 | 158,644.80 | -130,789.10 | 817,295.39 | -345,845.65 | - | - |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-13 00:00:00 | 2024-04-26 00:00:00 | 2024-04-16 00:00:00 | 2023-10-31 00:00:00 | 2023-08-22 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 |