| 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 | 100,178,940.97 | 103,908,589.94 | 87,670,336.46 | 130,449,485.95 | 111,976,469.19 | 124,257,687.43 | 95,539,491.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,178,940.97 | 103,908,589.94 | 87,670,336.46 | 130,449,485.95 | 111,976,469.19 | 124,257,687.43 | 95,539,491.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,171,253.57 | 82,280,757.29 | 72,378,521.40 | 100,930,854.38 | 88,480,147.74 | 86,392,581.66 | 71,236,099.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,068,091.88 | 30,160,104.37 | 26,139,839.80 | 35,711,589.89 | 31,897,806.87 | 35,575,164.79 | 27,329,804.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,197,760.93 | 13,303,767.14 | 15,427,799.83 | 15,948,917.04 | 16,006,065.93 | 13,959,491.77 | 11,739,724.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,417.23 | 1,357,592.67 | 1,278,310.74 | 1,709,478.52 | 1,216,635.54 | 1,512,947.24 | 1,286,336.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,791,110.65 | 28,082,178.99 | 22,218,305.11 | 36,089,972.14 | 30,543,115.35 | 31,152,827.04 | 25,849,526.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,492,688.76 | 11,420,321.94 | 12,722,391.99 | 14,397,014.60 | 13,690,004.58 | 9,747,254.41 | 9,656,827.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -714,815.88 | -2,043,207.82 | -5,408,126.07 | -2,926,117.81 | -4,873,480.53 | -5,555,103.59 | -4,626,120.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,858.15 | 321,858.15 | 321,858.15 | 314,503.26 | 371,557.88 | 305,428.09 | 327,047.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,819.77 | 2,404,709.24 | 5,709,147.07 | 3,246,578.50 | 5,232,640.79 | 5,903,942.68 | 4,932,324.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,412.41 | -128,458.42 | -11,288.86 | -1,924,991.96 | -206,573.54 | -120,482.21 | 63,698.19 |
| 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 | 3,235,396.96 | 3,869,331.51 | 1,133,776.46 | 3,437,390.50 | 2,105,175.76 | 1,801,522.97 | 3,235,856.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,308.31 | 4,865,880.56 | 6,209,111.81 | 6,846,560.62 | 9,277,858.20 | 5,060,511.55 | 4,648,474.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,501,805.08 | 30,235,021.26 | 22,623,414.47 | 36,907,613.61 | 34,672,781.87 | 44,606,658.08 | 32,255,236.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,803.42 | 15,960.78 | 102,047.79 | 915,916.51 | 24,713.61 | 30,936.90 | 640,126.00 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | - | - | - | -2,960.95 | 164.30 | 13,407.58 | 31,682.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,527,608.50 | 30,222,452.40 | 22,725,462.26 | 37,826,491.07 | 34,697,331.18 | 44,624,187.40 | 32,863,679.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,738.31 | 2,355,199.57 | 972,308.93 | 3,248,965.02 | 3,573,608.08 | 4,148,502.10 | 2,781,984.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,545,870.19 | 27,867,252.83 | 21,753,153.33 | 34,577,526.05 | 31,123,723.10 | 40,475,685.30 | 30,081,694.57 |
| (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 | 28,545,870.19 | 27,867,252.83 | 21,753,153.33 | 34,577,526.05 | 31,123,723.10 | 40,475,685.30 | 30,081,694.57 |
| (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 | 28,545,870.19 | 27,867,252.83 | 21,753,153.33 | 34,577,526.05 | 31,123,723.10 | 40,475,685.30 | 30,081,694.57 |
| 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 | 24,692,791.85 | 24,241,233.66 | 19,210,945.69 | 30,961,396.76 | 25,423,853.05 | 38,872,960.99 | 26,468,101.27 |
| 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 | 0.30 | 0.20 | 0.32 | 0.51 | 0.46 | 0.59 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.20 | 0.32 | 0.50 | 0.46 | 0.59 | 0.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,545,870.19 | 27,867,252.83 | 21,753,153.33 | 34,577,526.05 | 31,123,723.10 | 40,475,685.30 | 30,081,694.57 |
| 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 | 28,545,870.19 | 27,867,252.83 | 21,753,153.33 | 34,577,526.05 | 31,123,723.10 | 40,475,685.30 | 30,081,694.57 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |