| 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 | 179,013,299.25 | 183,015,594.93 | 149,792,186.73 | 160,985,454.06 | 151,383,493.23 | 164,480,441.78 | 110,543,385.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,013,299.25 | 183,015,594.93 | 149,792,186.73 | 160,985,454.06 | 151,383,493.23 | 164,480,441.78 | 110,543,385.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,754,277.21 | 153,711,046.38 | 129,275,537.75 | 148,125,575.50 | 134,540,523.61 | 139,203,824.83 | 104,588,662.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,793,098.84 | 100,426,315.91 | 81,199,589.74 | 91,456,111.54 | 89,706,920.05 | 98,523,985.75 | 69,061,662.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,772,565.62 | 20,729,159.54 | 20,422,317.71 | 19,668,461.52 | 20,500,726.18 | 14,021,947.74 | 12,039,824.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,806.24 | 1,603,682.79 | 1,042,465.83 | 1,276,746.62 | 1,172,423.71 | 781,042.59 | 1,009,947.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,689,220.06 | 17,750,683.67 | 19,285,447.35 | 24,262,125.42 | 19,924,119.66 | 20,721,330.84 | 14,217,124.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,947,097.14 | 15,427,946.47 | 13,123,220.64 | 13,331,867.06 | 10,180,768.93 | 12,491,765.91 | 8,336,812.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,835,510.69 | -2,226,742.01 | -5,797,503.51 | -1,869,736.66 | -6,944,434.92 | -7,336,248.00 | -76,709.02 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,043.11 | 2,182,973.03 | 5,811,122.83 | 1,989,610.97 | 7,058,102.43 | 7,495,696.58 | 181,119.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -843,323.49 | 1,246,247.34 | -783,326.19 | -208,473.00 | 280,423.55 | -277,776.52 | 1,088,404.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,438,998.50 | -2,674,363.93 | -798,777.42 | -1,616,795.90 | -3,117,858.34 | -2,154,878.50 | -502,402.25 |
| 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 | 8,975,593.70 | 6,136,561.58 | 8,376,428.04 | 14,915,524.85 | 10,220,595.62 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,441,264.07 | 10,414,283.61 | 1,108,879.76 | 5,253,804.54 | 1,896,341.31 | 1,821,337.44 | 65,436.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,255,532.05 | 6,480,623.20 | 6,136,610.95 | 8,163,134.13 | 3,274,552.14 | 15,088,202.56 | 8,979,226.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,632,969.61 | 50,927,722.15 | 34,556,464.12 | 39,367,073.18 | 29,397,023.90 | 46,403,576.27 | 15,585,388.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,158.75 | 1,342.02 | 11,717.66 | 81,165.28 | 571,769.91 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,104.00 | 54,547.18 | 511,299.51 | 2,207,880.61 | 996,300.99 | 11,730.17 | 10,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,342,024.36 | 50,874,516.99 | 34,056,882.27 | 37,240,357.85 | 28,972,492.82 | 46,407,830.55 | 15,575,388.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,105.84 | 7,894,744.20 | 233,770.65 | 3,739,799.25 | 2,868,710.56 | 5,837,439.36 | 1,511,717.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,228,918.52 | 42,979,772.79 | 33,823,111.62 | 33,500,558.60 | 26,103,782.26 | 40,570,391.19 | 14,063,670.79 |
| (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 | 28,228,918.52 | 42,979,772.79 | 33,823,111.62 | 33,500,558.60 | 26,103,782.26 | 40,570,391.19 | 14,063,670.79 |
| (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 | 28,228,918.52 | 42,979,772.79 | 33,823,111.62 | 33,500,558.60 | 26,103,782.26 | 40,570,391.19 | 14,063,670.79 |
| 少数股东损益(元) | 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 | 16,023,680.84 | 27,305,856.76 | 24,415,085.80 | 14,537,333.37 | 15,167,010.56 | 22,836,651.23 | 8,788,084.28 |
| 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 | 0.25 | 0.24 | 0.43 | 0.42 | 0.32 | 0.55 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.24 | 0.43 | 0.42 | 0.32 | 0.55 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,004.88 | 98,513.26 | -718,275.15 | - | - | - | - |
| 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 | 会员可见 | 3,367,004.88 | 98,513.26 | -718,275.15 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,595,923.40 | 43,078,286.05 | 33,104,836.47 | 33,476,908.21 | 26,103,782.26 | 40,570,391.19 | 14,063,670.79 |
| 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 | 31,595,923.40 | 43,078,286.05 | 33,104,836.47 | 33,476,908.21 | 26,103,782.26 | 40,570,391.19 | 14,063,670.79 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-22 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |