| 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 | 上市前 |
| 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 | 163,255,056.76 | 152,439,305.48 | 111,561,373.32 | 162,866,611.51 | 140,323,014.92 | 115,112,594.65 | 90,446,286.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,255,056.76 | 152,439,305.48 | 111,561,373.32 | 162,866,611.51 | 140,323,014.92 | 115,112,594.65 | 90,446,286.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,081,549.24 | 68,752,501.37 | 56,870,356.21 | 76,666,541.03 | 66,253,325.75 | 67,001,034.34 | 51,650,673.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,970,736.12 | 43,609,236.80 | 31,485,982.78 | 42,069,647.25 | 41,939,301.43 | 37,515,389.94 | 26,683,240.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,583,759.06 | 14,358,403.39 | 11,493,491.83 | 13,020,397.85 | 10,228,492.85 | 11,014,451.79 | 6,988,068.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,642.82 | 1,629,258.50 | 1,476,573.09 | 1,771,823.56 | 712,234.57 | 690,931.31 | 1,209,865.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,988,265.31 | 15,253,180.37 | 12,682,042.39 | 12,294,776.46 | 14,116,698.54 | 14,479,200.84 | 8,828,661.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,695,150.69 | 11,560,078.26 | 12,490,530.06 | 15,283,438.13 | 10,596,755.24 | 11,745,184.15 | 8,038,212.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,210,004.76 | -17,657,655.95 | -12,758,263.94 | -7,773,542.22 | -11,340,156.88 | -8,444,123.69 | -97,374.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219.27 | 37.34 | 6,303.15 | 5,726.33 | 12,467.28 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,360,138.59 | 41,895,366.53 | -12,202,035.63 | 7,559,997.79 | 11,169,142.91 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -520,168.06 | -381,669.12 | -249,847.31 | -1,454,417.02 | 448,345.28 | -620,610.28 | -22,742.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,936.04 | 140,087.72 | 1,183,488.44 | -1,059,136.73 | -1,631,016.19 | -240,331.14 | -13,420.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,602.91 | 693,766.97 | 5,399,409.67 | 2,699,674.65 | 1,218,285.16 | 3,649,254.57 | 324,447.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,144,697.47 | 84,054,956.07 | 61,034,409.57 | 88,437,001.62 | 74,061,711.18 | 50,653,769.03 | 39,083,896.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,021.49 | 78,654.93 | 36,156.62 | -255,522.09 | 100,243.06 | 83,706.37 | 127,287.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,302.97 | - | - | 548,498.64 | 73,813.05 | - | 1,033.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,134,415.99 | 84,029,462.63 | 61,070,566.19 | 87,632,980.89 | 74,088,141.19 | 50,737,475.40 | 39,210,151.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,134,858.84 | 12,357,378.26 | 8,289,422.82 | 13,569,392.80 | 9,714,805.65 | 6,160,804.27 | 4,985,161.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,999,557.15 | 71,672,084.37 | 52,781,143.37 | 74,063,588.09 | 64,373,335.54 | 44,576,671.13 | 34,224,989.50 |
| (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 | 72,999,557.15 | 71,672,084.37 | 52,781,143.37 | 74,063,588.09 | 64,373,335.54 | 44,576,671.13 | 34,224,989.50 |
| (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 | 72,999,557.15 | 71,672,084.37 | 52,781,143.37 | 74,063,588.09 | 64,373,335.54 | 44,576,671.13 | 34,224,989.50 |
| 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 | 71,601,543.58 | 71,702,188.87 | 48,270,105.04 | 71,694,046.89 | 63,582,462.82 | 42,615,448.09 | 34,126,500.00 |
| 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 | 0.90 | 0.63 | 0.91 | 1.32 | 1.11 | 0.93 | 0.79 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.63 | 0.91 | 1.32 | 1.15 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,860.78 | 45,085.27 | -4,566.90 | -29,102.91 | -13,785.36 | - | - |
| 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 | 101,860.78 | 45,085.27 | -4,566.90 | -29,102.91 | -13,785.36 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,101,417.93 | 71,717,169.64 | 52,776,576.47 | 74,034,485.18 | 64,359,550.18 | 44,654,923.77 | 34,224,989.50 |
| 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 | 73,101,417.93 | 71,717,169.64 | 52,776,576.47 | 74,034,485.18 | 64,359,550.18 | 44,654,923.77 | 34,224,989.50 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-08 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-09 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-20 00:00:00 | 2023-08-16 00:00:00 | 2023-05-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |