| 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 | 317,455,803.00 | 335,736,174.78 | 240,100,202.89 | 335,552,697.83 | 344,973,775.00 | 326,810,467.70 | 226,604,562.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,455,803.00 | 335,736,174.78 | 240,100,202.89 | 335,552,697.83 | 344,973,775.00 | 326,810,467.70 | 226,604,562.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,663,719.92 | 295,186,240.72 | 220,502,543.47 | 303,249,349.38 | 298,900,787.92 | 281,692,658.03 | 208,434,753.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,941,022.68 | 247,862,758.45 | 181,971,802.68 | 265,134,804.25 | 247,934,046.06 | 249,360,416.27 | 158,022,062.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,230,533.79 | 18,128,982.44 | 15,539,687.26 | 12,444,681.33 | 14,295,162.07 | 13,880,421.37 | 15,304,805.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,191.97 | 2,566,931.48 | 3,072,270.75 | 984,274.14 | 4,074,038.76 | 2,271,583.25 | 2,654,733.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,598,465.48 | 21,386,612.08 | 8,764,527.45 | 11,128,419.98 | 15,407,921.43 | 16,586,808.26 | 13,173,481.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,516,954.92 | 18,594,281.63 | 13,988,397.76 | 27,067,396.67 | 15,593,660.41 | 21,421,796.12 | 16,832,952.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,760,448.91 | -13,353,325.36 | -2,834,142.43 | -13,510,226.99 | 1,595,959.19 | -21,828,367.24 | 2,446,717.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,234.44 | -33,927.38 | 125,466.66 | 633,040.88 | 316,163.40 | -296,759.24 | 316,493.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,944,627.82 | -19,937,315.37 | 6,369,286.37 | 31,160,207.29 | -17,393,597.01 | 4,961,194.20 | 1,346,703.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,808,160.43 | -1,972,831.15 | -1,392,581.18 | -9,167,405.12 | -629,624.92 | -6,284,288.20 | -1,643,164.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -522,205.99 | -2,517,376.71 | 3,815,579.18 | -704,459.75 | -485,493.06 | -2,511,963.51 | 2,890,070.96 |
| 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 | - | - | - | -126,863.88 | - | - | -73,615.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,187.06 | 2,198,748.28 | 570,190.48 | 1,375,870.97 | -366,878.86 | 2,095,278.09 | 447,004.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,587.69 | 1,081,202.25 | 564,624.02 | 230,905.50 | 287,036.88 | 731,056.62 | 4,090,252.30 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,625,535.62 | 39,003,749.09 | 23,149,819.85 | 24,004,168.49 | 44,856,580.02 | 38,938,773.95 | 23,666,295.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,704.16 | 100,976.25 | 67,618.35 | 75,471.38 | 90,250.24 | 114,444.75 | 40,503.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,569.47 | 267,070.83 | 138,265.27 | 1,012,627.91 | 214,464.04 | 889,736.14 | 18,125.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,750,670.30 | 38,837,654.52 | 23,079,172.93 | 23,067,011.96 | 44,732,366.22 | 38,163,482.56 | 23,688,672.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,475.38 | 3,103,253.08 | 3,481,544.97 | 3,988,507.91 | 6,166,423.85 | 7,744,500.08 | 4,152,985.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,757,194.92 | 35,734,401.44 | 19,597,627.96 | 19,078,504.05 | 38,565,942.38 | 30,418,982.47 | 19,535,687.67 |
| (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 | 15,757,194.92 | 35,734,401.44 | 19,597,627.96 | 19,078,504.05 | 38,565,942.38 | 30,418,982.47 | 19,535,687.67 |
| (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 | 15,757,194.92 | 35,727,252.79 | 19,597,627.96 | 19,095,772.93 | 38,565,942.38 | 30,427,701.99 | 19,535,687.67 |
| 少数股东损益(元) | - | - | - | 会员可见 | - | - | - | -17,268.88 | - | - | - |
| 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 | 13,880,838.14 | 33,837,545.86 | 18,926,784.31 | 17,760,348.57 | 38,757,619.82 | 28,830,306.88 | 15,873,709.91 |
| 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 | 0.22 | 0.51 | 0.28 | 0.27 | 0.55 | 0.43 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.51 | 0.28 | 0.27 | 0.55 | 0.48 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,035.16 | -720,053.72 | -941,206.93 | -20,716,930.98 | 18,953,642.94 | 34,286,184.37 | -33,559,787.34 |
| 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 | 422,035.16 | -720,053.72 | -941,206.93 | -20,716,930.98 | 18,953,642.94 | 34,286,184.37 | -33,559,787.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,179,230.08 | 35,014,347.72 | 18,656,421.03 | -1,638,426.92 | 57,519,585.31 | 64,705,166.84 | -14,024,099.67 |
| 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 | 16,179,230.08 | 35,007,199.07 | 18,656,421.03 | -1,621,158.04 | 57,519,585.31 | 64,713,886.36 | -14,024,099.67 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | - | - | - | -17,268.88 | - | - | - |
| 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 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |