| 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 | 231,611,954.75 | 276,600,123.65 | 286,364,411.58 | 274,025,494.05 | 335,700,205.42 | 329,619,094.66 | 270,722,117.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,611,954.75 | 276,600,123.65 | 286,364,411.58 | 274,025,494.05 | 335,700,205.42 | 329,619,094.66 | 270,722,117.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,312,035.03 | 246,188,984.20 | 255,679,845.41 | 256,519,560.89 | 288,331,427.31 | 269,258,528.39 | 239,904,489.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,543,179.01 | 219,636,049.72 | 230,516,158.76 | 225,996,693.78 | 255,854,581.42 | 253,416,555.77 | 208,798,504.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,783,420.05 | 10,274,684.60 | 9,481,376.00 | 9,687,809.02 | 11,968,207.19 | 12,087,093.60 | 9,419,167.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,918.83 | 3,530,154.07 | 3,004,626.52 | 510,797.19 | 587,063.86 | 808,558.57 | 506,236.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,061,288.94 | 5,018,110.35 | 4,186,377.11 | 5,200,471.35 | 5,236,226.69 | 4,930,737.26 | 3,831,589.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,238,695.95 | 11,929,527.11 | 10,059,994.01 | 12,632,727.46 | 12,862,466.04 | 11,465,054.61 | 11,327,940.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,532.25 | -4,199,541.65 | -1,568,686.99 | 2,491,062.09 | 1,822,882.11 | -13,449,471.42 | 6,021,052.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,397.01 | 1,192,464.50 | 1,040,263.06 | 1,097,457.94 | 1,269,694.61 | 1,262,141.96 | 1,254,493.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,461.67 | 656,303.79 | 833,888.07 | 850,604.67 | 519,833.58 | 619,038.84 | 582,538.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,868.41 | -113,865.78 | -1,707,164.67 | 120,684.28 | 472,081.14 | -4,812,111.50 | 1,867,514.52 |
| 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 | -179,333.34 | 56,555.56 | -418,027.78 | 217,930.55 | 346,208.34 | -28,833.33 | -151,416.67 |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 512,000.00 | 282,984.44 | 801,924.10 | 854,392.22 | 196,653.73 | 1,255,027.76 | 1,676,680.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,493.29 | 365,898.91 | 3,605,685.67 | 1,643,353.01 | 419,617.28 | 364,269.86 | 656,340.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,703,948.08 | 31,002,712.58 | 32,966,983.49 | 20,398,237.76 | 48,803,338.60 | 57,138,627.80 | 34,868,514.90 |
| 加：营业外收入(元) | - | - | 会员可见 | - | 1,919,355.17 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | - | - | 12,773.89 | 72.08 | - | - | 20,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,623,303.25 | 33,430,453.49 | 32,954,209.60 | 20,591,710.96 | 48,803,338.60 | 57,138,627.80 | 34,848,514.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,153.93 | 6,142,179.38 | 4,734,765.82 | 2,342,234.92 | 5,677,300.96 | 6,547,127.26 | 4,382,899.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,307,149.32 | 27,288,274.11 | 28,219,443.78 | 18,249,476.04 | 43,126,037.64 | 50,591,500.54 | 30,465,615.40 |
| (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 | 8,307,149.32 | 27,288,274.11 | 28,219,443.78 | 18,249,476.04 | 43,126,037.64 | 50,591,500.54 | 30,465,615.40 |
| (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 | 8,307,149.32 | 27,288,274.11 | 28,219,443.78 | 18,249,476.04 | 43,126,037.64 | 50,591,500.54 | 30,465,615.40 |
| 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 | 5,341,528.49 | 24,926,084.23 | 25,183,204.15 | 15,592,594.04 | 42,175,415.09 | 49,852,841.30 | 29,434,784.71 |
| 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 | 0.04 | 0.14 | 0.15 | 0.10 | 0.22 | 0.26 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.13 | 0.15 | 0.09 | 0.22 | 0.26 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,307,149.32 | 27,288,274.11 | 28,219,443.78 | 18,249,476.04 | 43,126,037.64 | 50,591,500.54 | 30,465,615.40 |
| 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 | 8,307,149.32 | 27,288,274.11 | 28,219,443.78 | 18,249,476.04 | 43,126,037.64 | 50,591,500.54 | 30,465,615.40 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-31 00:00:00 | 2023-08-11 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 |