| 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 | 315,659,701.88 | 315,421,493.92 | 263,887,915.53 | 221,799,692.71 | 271,940,566.02 | 248,887,488.03 | 283,832,837.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,659,701.88 | 315,421,493.92 | 263,887,915.53 | 221,799,692.71 | 271,940,566.02 | 248,887,488.03 | 283,832,837.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,484,489.02 | 281,067,733.57 | 240,256,779.23 | 237,554,349.07 | 216,315,768.77 | 206,617,982.08 | 219,124,826.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,922,954.52 | 230,163,960.61 | 197,690,157.60 | 182,695,390.17 | 184,025,235.99 | 166,416,100.92 | 192,347,911.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,849,135.90 | 21,526,915.70 | 18,206,523.68 | 25,168,385.83 | 14,171,705.55 | 13,216,059.39 | 11,275,382.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904,996.92 | 2,986,761.77 | 2,883,192.73 | 2,598,841.99 | 1,844,956.20 | 1,549,015.55 | 1,078,322.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,216,768.16 | 12,095,252.93 | 7,636,140.59 | 16,484,947.90 | 7,883,609.06 | 10,487,037.80 | 8,295,059.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,876,014.01 | 10,021,969.18 | 10,458,379.01 | 6,158,391.87 | 6,698,535.00 | 17,304,320.01 | 6,609,594.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,619.51 | 4,272,873.38 | 3,382,385.62 | 4,448,391.31 | 1,691,726.97 | -2,354,551.59 | -481,444.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,452,269.42 | 5,855,961.91 | 4,247,726.93 | 5,132,343.00 | 2,158,458.34 | 1,533,075.02 | 200,668.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,183.19 | 1,402,011.71 | 1,096,272.70 | 817,271.00 | 728,995.76 | 1,682,795.01 | 818,754.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,567,103.49 | -6,549,907.81 | -1,128,627.19 | -3,335,312.25 | -1,367,614.94 | -1,123,357.72 | -769,425.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,291,772.63 | -4,859,439.31 | -5,707,913.03 | 4,217,070.44 | -3,004,631.94 | -548,021.88 | -8,713,874.78 |
| 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 | 584,243.99 | 3,235,561.78 | 3,793,983.77 | -1,489,890.47 | 4,879,514.64 | 1,600,097.48 | 3,866,606.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,264.67 | 1,387,099.93 | 758,195.32 | 7,582,759.31 | 5,516.55 | 2,825,952.06 | 214,909.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,798,463.63 | 2,411,651.08 | 16,007,402.56 | 5,334,705.36 | 1,922,444.07 | 11,631,524.07 | 9,183,109.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,200,105.94 | 29,941,008.39 | 37,241,654.00 | -3,445,323.97 | 57,874,572.25 | 56,653,079.77 | 68,916,110.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 45,632.32 | 16,267.21 | 92,285.72 | 1,200.21 | 50,308.54 | 12,479.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,373.37 | 57,150.14 | 159,934.55 | 548,012.89 | 230,979.33 | 1,163,049.23 | 108.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,188,734.88 | 29,929,490.57 | 37,097,986.66 | -3,901,051.14 | 57,644,793.13 | 55,540,339.08 | 68,928,481.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,506.62 | -315,473.75 | 7,248,788.31 | -10,331,820.95 | 6,503,984.98 | 6,403,738.88 | 9,633,050.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,377,228.26 | 30,244,964.32 | 29,849,198.35 | 6,430,769.81 | 51,140,808.15 | 49,136,600.20 | 59,295,431.26 |
| (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 | 29,377,228.26 | 30,244,964.32 | 29,849,198.35 | 6,430,769.81 | - | - | 59,295,431.26 |
| (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 | 29,738,477.67 | 30,244,964.32 | 29,849,198.35 | 6,430,769.81 | 51,140,808.15 | 49,136,600.20 | 59,295,431.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 21,423,566.84 | 24,404,578.54 | 13,371,772.04 | -1,333,400.38 | 45,794,119.15 | 36,573,684.44 | 48,506,564.31 |
| 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 | 0.19 | 0.19 | 0.19 | 0.04 | 0.32 | 0.16 | 0.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.19 | 0.19 | 0.04 | 0.32 | 0.16 | 0.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,377,228.26 | 30,244,964.32 | 29,849,198.35 | 6,430,769.81 | 51,140,808.15 | 49,136,600.20 | 59,295,431.26 |
| 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 | 29,738,477.67 | 30,244,964.32 | 29,849,198.35 | 6,430,769.81 | 51,140,808.15 | 49,136,600.20 | 59,295,431.26 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-10 00:00:00 | 2023-10-31 00:00:00 | 2023-08-26 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 |