| 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 | 110,668,882.98 | 131,454,550.27 | 114,068,353.51 | 102,688,538.54 | 56,599,581.32 | 70,950,618.21 | 70,438,382.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,668,882.98 | 131,454,550.27 | 114,068,353.51 | 102,688,538.54 | 56,599,581.32 | 70,950,618.21 | 70,438,382.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,637,633.79 | 76,763,933.76 | 69,313,067.24 | 86,200,052.97 | 51,654,851.46 | 51,616,014.81 | 48,043,605.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,736,674.60 | 43,783,021.81 | 39,207,775.20 | 55,565,537.93 | 22,398,487.43 | 29,220,375.24 | 20,442,980.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,862,223.24 | 15,760,325.28 | 14,232,623.91 | 12,144,683.98 | 13,515,175.48 | 13,905,609.22 | 10,851,391.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,276.41 | 1,958,703.39 | 1,779,865.60 | 1,691,120.93 | 1,429,990.51 | 837,889.85 | 1,162,020.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,275.48 | 3,118,987.24 | 2,256,613.11 | 2,947,786.17 | 1,941,432.78 | 2,354,387.67 | 2,837,349.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,563,561.63 | 12,683,255.16 | 12,345,210.43 | 12,921,045.18 | 12,330,732.55 | 11,724,221.87 | 12,794,983.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,622.43 | -540,359.12 | -509,021.01 | 929,878.78 | 39,032.71 | -6,426,469.04 | -45,120.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,158.98 | 880,390.01 | 1,197,974.61 | 1,153,615.17 | 1,100,766.90 | 1,068,510.21 | 586,232.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,328.30 | 1,275,811.16 | 1,714,896.95 | 1,227,948.36 | 1,226,404.12 | 1,717,021.74 | 2,082,089.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,061,136.54 | -2,471,767.94 | -1,534,097.82 | 1,773,387.89 | -51,599.61 | -4,869,750.68 | -1,758,312.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,076.83 | 38,755.29 | -1,924,926.46 | -1,498,162.38 | 949,178.33 | -958,436.14 | -56,495.64 |
| 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 | 2,615,722.23 | 3,438,791.68 | 2,262,894.42 | 3,495,008.34 | 4,007,316.54 | 4,425,646.36 | 2,582,841.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,921.53 | 544,842.54 | 1,439,560.46 | 591,497.20 | 615,848.48 | 144,296.25 | 2,354,607.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,526.35 | 2,423,550.95 | 1,990,235.46 | 2,307,715.88 | 1,796,525.41 | 1,285,204.13 | 623,007.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,054,359.59 | 58,664,789.03 | 46,988,952.33 | 23,225,758.47 | 12,261,999.01 | 19,361,563.32 | 26,140,424.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536.81 | 40.00 | 4,420.00 | 6,200.00 | 209,538.13 | 2,031,000.00 | 178,356.04 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 74,874.62 | 99,796.09 | 100,298.29 | 299,019.90 | 387,512.37 | 60,000.00 | 90,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,984,021.78 | 58,565,032.94 | 46,893,074.04 | 22,932,938.57 | 12,084,024.77 | 21,332,563.32 | 26,228,780.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,373.09 | 9,592,106.42 | 3,381,487.99 | 1,888,464.36 | -174,117.35 | 1,109,413.73 | 2,708,705.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,268,648.69 | 48,972,926.52 | 43,511,586.05 | 21,044,474.21 | 12,258,142.12 | 20,223,149.59 | 23,520,075.60 |
| (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 | 37,268,648.69 | 48,972,926.52 | 43,511,586.05 | 21,044,474.21 | 12,258,142.12 | 20,223,149.59 | 23,520,075.60 |
| (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 | 37,268,648.69 | 48,972,926.52 | 43,511,586.05 | 21,044,474.21 | 12,258,142.12 | 20,223,149.59 | 23,520,075.60 |
| 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 | 33,365,022.43 | 43,712,686.07 | 38,769,944.10 | 17,027,436.20 | 6,965,965.90 | 13,570,817.34 | 18,731,893.11 |
| 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 | 0.09 | 0.12 | 0.11 | 0.05 | 0.03 | 0.05 | 0.06 |
| 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 | 0.12 | 0.11 | 0.05 | 0.03 | 0.05 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,268,648.69 | 48,972,926.52 | 43,511,586.05 | 21,044,474.21 | 12,258,142.12 | 20,223,149.59 | 23,520,075.60 |
| 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 | 37,268,648.69 | 48,972,926.52 | 43,511,586.05 | 21,044,474.21 | 12,258,142.12 | 20,223,149.59 | 23,520,075.60 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-20 00:00:00 | 2025-04-23 00:00:00 | 2025-04-10 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 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 |