| 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 | 396,420,593.90 | 358,349,695.44 | 315,302,067.12 | 342,961,968.16 | 338,146,666.46 | 315,806,663.79 | 241,377,743.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,420,593.90 | 358,349,695.44 | 315,302,067.12 | 342,961,968.16 | 338,146,666.46 | 315,806,663.79 | 241,377,743.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,946,909.29 | 327,934,423.23 | 292,868,546.56 | 296,065,060.28 | 281,310,633.86 | 264,240,939.55 | 221,537,891.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,702,342.95 | 284,810,439.62 | 254,805,221.89 | 247,831,447.90 | 239,521,009.95 | 231,406,404.88 | 192,017,397.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,925,478.81 | 22,158,932.58 | 19,075,163.79 | 21,728,979.46 | 19,773,478.02 | 20,090,677.90 | 17,264,061.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,595.61 | 1,206,977.23 | 1,148,840.85 | 1,141,034.52 | 1,136,283.07 | 1,157,765.06 | 1,011,605.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,777.20 | 2,501,398.82 | 2,289,135.13 | 2,618,609.06 | 2,253,979.84 | 1,871,887.08 | 1,665,082.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,050,411.97 | 18,969,102.52 | 16,702,330.76 | 21,292,096.93 | 19,570,929.49 | 15,395,818.62 | 10,407,150.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,637,302.75 | -1,712,427.54 | -1,152,145.86 | 1,452,892.41 | -945,046.51 | -5,681,613.99 | -827,405.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,083,126.77 | 3,153,036.29 | 2,014,068.27 | -53,337.12 | -46,856.54 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,150.58 | 546,688.00 | 297,677.61 | 635,951.97 | 560,156.27 | 466,102.26 | 440,066.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,174,513.11 | -2,259,490.87 | -3,335,941.79 | -4,707,429.77 | -2,395,892.89 | -1,808,734.19 | -1,245,396.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,238,864.88 | -2,053,907.02 | 1,540,125.55 | -625,227.70 | -434,372.18 | -3,899,535.61 | -1,437,843.62 |
| 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 | 213,991.78 | 95,763.73 | 66,939.20 | 4,217,949.22 | -1,093,518.93 | 73,621.92 | 1,044,761.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,827.51 | 1,521,103.32 | 1,481,195.61 | 2,281,774.47 | 1,818,312.76 | 2,876,948.07 | 3,235,691.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,867,870.84 | 4,242,524.31 | 4,171,506.60 | 5,935,606.67 | 3,964,294.24 | 7,454,461.72 | 4,666,919.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,082,490.04 | 33,033,058.33 | 26,668,562.32 | 53,999,580.77 | 59,935,769.34 | 58,051,960.92 | 26,424,157.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,177.32 | 94,892.49 | 82,998.29 | 95,487.97 | 146,227.50 | 495,244.79 | 109,350.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,444.18 | 36,638.68 | 124,229.54 | 403,417.35 | 194,446.21 | 2,845,116.62 | 231,912.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,045,223.18 | 33,091,312.14 | 26,627,331.07 | 53,691,651.39 | 59,887,550.63 | 55,702,089.09 | 26,301,595.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,492.25 | -257,126.64 | 299,701.58 | -218,440.92 | -144,675.76 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,164,715.43 | 33,348,438.78 | 26,327,629.49 | 53,910,092.31 | 60,032,226.39 | 55,741,103.62 | 26,301,595.47 |
| (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 | 41,164,715.43 | 33,348,438.78 | 26,327,629.49 | 53,910,092.31 | 60,032,226.39 | 55,741,103.62 | 26,301,595.47 |
| (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 | 41,164,715.43 | 33,348,438.78 | 26,327,629.49 | 53,910,092.31 | 60,032,226.39 | 55,741,103.62 | 26,301,595.47 |
| 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 | 35,133,464.00 | 28,311,420.31 | 22,307,774.13 | 50,991,186.10 | 54,150,443.29 | 45,896,468.97 | 17,156,611.58 |
| 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 | 0.05 | 0.04 | 0.03 | 0.06 | 0.07 | 0.07 | 0.03 |
| 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 | 0.04 | 0.03 | 0.06 | 0.07 | 0.07 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -3,802,791.63 | 1,142,816.65 | 1,127,641.66 | 1,062,366.65 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -3,802,791.63 | 1,142,816.65 | 1,127,641.66 | 1,062,366.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,164,715.43 | 33,348,438.78 | 26,327,629.49 | 50,107,300.68 | 61,175,043.04 | 56,868,745.28 | 27,363,962.12 |
| 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 | 41,164,715.43 | 33,348,438.78 | 26,327,629.49 | 50,107,300.68 | 61,175,043.04 | 56,868,745.28 | 27,363,962.12 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-24 00:00:00 | 2024-08-31 00:00:00 | 2024-04-23 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-12 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |