| 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 | 118,200,615.01 | 114,195,367.72 | 111,390,688.04 | 100,073,034.88 | 126,051,343.20 | 118,282,780.04 | 100,933,657.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,200,615.01 | 114,195,367.72 | 111,390,688.04 | 100,073,034.88 | 126,051,343.20 | 118,282,780.04 | 100,933,657.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,197,433.86 | 73,756,119.98 | 74,155,506.56 | 79,437,802.40 | 77,211,919.72 | 83,161,830.04 | 67,083,752.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,837,561.66 | 26,696,611.34 | 24,779,116.80 | 24,545,160.01 | 30,463,991.85 | 30,106,611.66 | 24,607,734.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,177,185.66 | 11,038,037.63 | 18,615,108.51 | 18,530,152.57 | 15,461,991.10 | 14,686,976.07 | 17,088,512.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,191.77 | 1,442,173.39 | 1,192,309.16 | 1,164,048.28 | 1,510,473.69 | 1,438,952.49 | 1,238,405.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,109,971.77 | 21,852,587.17 | 19,434,431.16 | 26,513,904.42 | 21,862,665.76 | 26,650,333.99 | 17,246,240.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,237,867.51 | 14,342,380.99 | 11,803,807.52 | 10,686,381.47 | 9,766,071.41 | 11,857,261.57 | 8,204,638.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,655.49 | -1,615,670.54 | -1,669,266.59 | -2,001,844.35 | -1,853,274.09 | -1,578,305.74 | -1,301,779.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,870.25 | 801,671.55 | 274,830.26 | 301,529.26 | 36,999.42 | 56,616.11 | 76,860.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,384.65 | 2,440,421.02 | 1,954,278.19 | 2,382,384.09 | 1,960,884.55 | 1,471,828.99 | 1,454,593.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,231,124.62 | -1,257,266.23 | -8,393.28 | -1,545,981.24 | -464,556.96 | -1,532,995.42 | -91,397.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,606.91 | -143,933.49 | 181,109.54 | 157,916.56 | -33,711.20 | 160,104.53 | 129,329.47 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898,278.80 | 2,832,810.83 | 4,231,301.10 | 2,585,748.84 | 2,401,257.96 | 5,519,264.08 | 4,264,727.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,359,716.69 | 438,665.63 | 762,454.10 | 7,884,650.99 | 30,000.00 | 7,450,000.00 | 748,335.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,194,695.68 | 42,330,150.38 | 42,616,163.00 | 29,777,288.86 | 50,874,234.92 | 46,730,663.53 | 38,903,895.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,069.66 | 119,302.38 | 82,638.51 | 4,796.56 | 8,283.39 | 81,290.38 | 9,064.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441.18 | 42,834.05 | 414,693.32 | 4,876.50 | 191,913.99 | 1,217.71 | 71,803.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,227,324.16 | 42,406,618.71 | 42,284,108.19 | 29,777,208.92 | 50,690,604.32 | 46,810,736.20 | 38,841,156.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,718,705.57 | 4,156,784.23 | 3,891,600.79 | 2,642,055.17 | 7,083,960.99 | 5,015,776.39 | 4,004,395.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,508,618.59 | 38,249,834.48 | 38,392,507.40 | 27,135,153.75 | 43,606,643.33 | 41,794,959.81 | 34,836,760.84 |
| (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 | 35,508,618.59 | 38,249,834.48 | 38,392,507.40 | 27,135,153.75 | 43,606,643.33 | 41,794,959.81 | 34,836,760.84 |
| (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 | 35,508,618.59 | 38,249,834.48 | 38,392,507.40 | 27,135,153.75 | 43,606,643.33 | 41,794,959.81 | 34,836,760.84 |
| 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 | 24,129,214.10 | 35,484,104.80 | 34,787,360.92 | 18,375,572.14 | 41,609,611.68 | 30,699,644.29 | 30,632,434.37 |
| 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 | 0.09 | 0.10 | 0.07 | 0.11 | 0.10 | 0.09 |
| 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 | 0.09 | 0.10 | 0.07 | 0.11 | 0.10 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,508,618.59 | 38,249,834.48 | 38,392,507.40 | 27,135,153.75 | 43,606,643.33 | 41,794,959.81 | 34,836,760.84 |
| 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 | 35,508,618.59 | 38,249,834.48 | 38,392,507.40 | 27,135,153.75 | 43,606,643.33 | 41,794,959.81 | 34,836,760.84 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |