| 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 | 332,633,102.23 | 300,229,836.63 | 271,184,338.90 | 504,719,803.27 | 324,914,977.46 | 339,555,784.88 | 253,079,858.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,633,102.23 | 300,229,836.63 | 271,184,338.90 | 504,719,803.27 | 324,914,977.46 | 339,555,784.88 | 253,079,858.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,394,754.85 | 283,928,911.41 | 255,233,429.89 | 435,125,616.25 | 303,832,643.83 | 306,610,928.81 | 237,588,729.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,805,320.44 | 201,467,594.10 | 185,485,361.75 | 350,705,955.96 | 235,694,870.92 | 236,906,522.15 | 177,780,199.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,718,667.77 | 10,731,772.83 | 8,185,099.02 | 8,232,805.47 | 6,234,910.59 | 6,657,889.20 | 6,746,662.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,872,677.99 | 4,367,969.49 | 4,605,213.29 | 5,879,862.72 | 4,493,488.67 | 3,817,404.16 | 2,968,730.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,933,900.84 | 39,234,430.77 | 32,599,668.57 | 42,933,107.56 | 34,985,850.25 | 35,971,899.84 | 27,489,312.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,067,050.47 | 26,911,291.79 | 24,657,094.54 | 26,364,965.27 | 22,352,943.93 | 22,977,052.82 | 22,283,188.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,137.34 | 1,215,852.43 | -299,007.28 | 1,008,919.27 | 70,579.47 | 280,160.64 | 320,635.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,795.75 | 1,914,563.15 | 1,326,135.83 | 920,593.52 | 686,701.38 | 1,467,678.34 | 273,962.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,080.77 | 248,192.28 | 584,569.94 | 225,748.74 | 417,974.57 | 492,497.88 | 393,878.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,701,702.96 | -318,651.84 | -2,865,180.39 | -140,911.99 | -2,292,613.20 | -743,832.92 | -1,577,712.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,728,633.32 | -933,920.18 | 1,321,203.53 | 20,487,988.01 | -5,575,535.55 | -938,881.81 | 3,290,149.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 2,665,858.34 | 2,364,236.10 | 2,590,972.23 | 1,629,305.56 | 2,249,555.57 | 1,898,319.43 | 1,236,250.00 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 500,801.92 | 81,508.33 | 1,224,371.91 | 895,100.24 | 1,474,985.48 | 1,031,363.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,456.59 | 13,068,239.11 | 1,017,578.03 | 986,560.34 | 1,030,597.85 | 2,209,350.35 | 1,344,848.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,115,520.65 | 30,869,748.99 | 17,891,770.27 | 93,899,917.73 | 17,365,332.26 | 36,831,874.04 | 20,778,458.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,740.49 | 274,879.63 | 73,578.88 | -191,187.92 | 130,386.75 | 107,666.07 | 91,293.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,088.96 | 552,637.26 | 795,336.74 | 711,930.19 | 824,149.66 | 557,962.68 | 768,095.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,924,172.18 | 30,591,991.36 | 17,170,012.41 | 92,996,799.62 | 16,671,569.35 | 36,381,577.43 | 20,101,656.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,494,412.65 | 5,513,607.05 | 3,856,834.87 | 20,908,443.60 | 3,012,547.62 | 7,623,079.11 | 5,637,350.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,429,759.53 | 25,078,384.31 | 13,313,177.54 | 72,088,356.02 | 13,659,021.73 | 28,758,498.32 | 14,464,305.83 |
| (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 | 12,429,759.53 | 25,078,384.31 | 13,313,177.54 | 72,088,356.02 | 13,659,021.73 | 28,758,498.32 | 14,464,305.83 |
| (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 | 12,429,759.53 | 25,078,384.31 | 13,313,177.54 | 72,088,356.02 | 13,659,021.73 | 28,758,498.32 | 14,464,305.83 |
| 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 | 9,384,811.69 | 13,542,408.64 | 11,284,262.74 | 68,780,236.11 | 10,505,364.38 | 24,436,686.60 | 11,957,843.06 |
| 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 | 0.03 | 0.06 | 0.03 | 0.17 | 0.03 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.06 | 0.03 | 0.17 | 0.03 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,429,759.53 | 25,078,384.31 | 13,313,177.54 | 72,316,560.34 | 13,659,021.73 | 28,758,498.32 | 14,464,305.83 |
| 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 | 12,429,759.53 | 25,078,384.31 | 13,313,177.54 | 72,316,560.34 | 13,659,021.73 | 28,758,498.32 | 14,464,305.83 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-03-12 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 | 2024-03-15 00:00:00 | 2023-10-30 00:00:00 | 2023-08-18 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |