| 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 | 340,293,158.78 | 336,796,953.02 | 287,217,967.31 | 310,633,261.01 | 309,124,055.37 | 308,383,432.73 | 251,372,240.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,293,158.78 | 336,796,953.02 | 287,217,967.31 | 310,633,261.01 | 309,124,055.37 | 308,383,432.73 | 251,372,240.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,328,947.14 | 302,531,628.14 | 261,939,476.18 | 282,639,803.81 | 291,798,366.06 | 283,813,100.69 | 230,807,976.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,007,857.86 | 254,839,726.59 | 220,660,972.88 | 238,864,692.65 | 247,239,718.90 | 250,566,377.07 | 195,295,004.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,218,240.22 | 17,910,475.71 | 14,525,220.21 | 19,359,382.51 | 15,259,463.39 | 12,726,150.57 | 12,108,028.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,575.34 | 2,345,494.84 | 2,088,353.83 | 2,136,483.76 | 2,530,576.12 | 2,169,160.55 | 1,960,289.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,330,646.96 | 5,922,002.11 | 4,583,115.46 | 5,075,041.90 | 6,119,139.68 | 5,324,197.86 | 5,094,806.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,940,680.33 | 18,143,878.46 | 14,968,170.81 | 13,804,044.45 | 14,998,737.83 | 14,071,934.97 | 13,272,569.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,338,946.43 | 3,370,050.43 | 5,113,642.99 | 3,400,158.54 | 5,650,730.14 | -1,044,720.33 | 3,077,278.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,138.41 | 3,708,543.88 | 3,152,925.68 | 3,044,314.80 | 2,689,673.96 | 2,876,358.12 | 2,341,221.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,709.24 | 257,646.58 | 163,611.50 | 145,390.30 | 227,847.45 | 111,794.03 | 174,799.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -1,572,094.08 | - | - | 21,823.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -774,320.77 | -1,538,013.76 | -2,419,829.92 | 2,453,936.91 | -929,003.80 | -766,363.46 | -852,649.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,212.67 | -72,438.18 | 116,838.91 | 615,363.13 | -931,251.86 | -922,793.32 | -404,993.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,787.43 | 2,657,933.33 | 4,932,707.91 | 5,660,759.58 | 2,939,840.26 | 12,607,481.62 | 4,955,334.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,193,043.36 | 35,316,701.76 | 27,962,715.33 | 36,130,713.22 | 18,498,557.42 | 35,649,762.53 | 23,255,392.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,982.54 | 2,574.97 | 960.95 | 105,855.00 | 692,527.25 | 118,908.50 | 689.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,178.91 | 106,826.35 | 571,488.89 | 1,630,244.92 | 1,087,845.41 | 736,122.44 | 39,389.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,844,846.99 | 35,212,450.38 | 27,392,187.39 | 34,606,323.30 | 18,103,239.26 | 35,032,548.59 | 23,216,692.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,498.01 | 3,729,507.42 | 2,655,841.80 | 1,906,336.09 | 1,468,399.41 | 4,378,429.48 | 2,092,096.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,035,348.98 | 31,482,942.96 | 24,736,345.59 | 32,699,987.21 | 16,634,839.85 | 30,654,119.11 | 21,124,595.85 |
| (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 | 23,035,348.98 | 31,482,942.96 | 24,736,345.59 | 32,699,987.21 | 16,634,839.85 | 30,654,119.11 | 21,124,595.85 |
| (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 | 22,332,468.98 | 31,373,090.63 | 24,562,633.21 | 29,901,778.25 | 15,804,575.46 | 30,992,452.97 | 21,642,300.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,880.00 | 109,852.33 | 173,712.38 | 2,798,208.96 | 830,264.39 | -338,333.86 | -517,704.63 |
| 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 | 20,927,109.55 | 29,808,726.26 | 21,269,652.17 | 25,951,966.02 | 15,073,752.78 | 21,465,123.25 | 18,702,191.50 |
| 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 | 0.05 | 0.05 | 0.05 | 0.03 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.05 | 0.05 | 0.05 | 0.03 | 0.04 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,015.54 | -1,290,749.82 | -47,685.00 | -795,814.61 | 121,125.00 | -175,100.00 | 256,530.00 |
| 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 | 4,517,015.54 | -1,290,749.82 | -47,685.00 | -795,814.61 | 121,125.00 | -175,100.00 | 256,530.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,552,364.52 | 30,192,193.14 | 24,688,660.59 | 31,904,172.60 | 16,755,964.85 | 30,479,019.11 | 21,381,125.85 |
| 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 | 26,849,484.52 | 30,082,340.81 | 24,514,948.21 | 29,105,963.64 | 15,925,700.46 | 30,817,352.97 | 21,898,830.48 |
| 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 | 702,880.00 | 109,852.33 | 173,712.38 | 2,798,208.96 | 830,264.39 | -338,333.86 | -517,704.63 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-20 00:00:00 | 2023-08-30 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |