| 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 | 268,474,331.08 | 251,380,352.08 | 198,053,937.73 | 305,044,372.70 | 205,151,124.59 | 161,795,401.74 | 156,864,520.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,474,331.08 | 251,380,352.08 | 198,053,937.73 | 305,044,372.70 | 205,151,124.59 | 161,795,401.74 | 156,864,520.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,146,743.85 | 181,763,017.33 | 158,142,075.37 | 231,494,786.39 | 172,487,116.83 | 119,665,855.71 | 123,258,213.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,394,529.24 | 150,034,111.42 | 111,182,244.38 | 176,111,154.30 | 127,536,749.15 | 84,352,716.87 | 87,561,664.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,817,290.80 | 24,164,096.89 | 24,770,472.65 | 32,776,728.71 | 22,911,844.81 | 21,273,869.23 | 17,578,109.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,849.85 | 1,604,460.40 | 633,112.43 | 2,965,079.83 | 1,116,738.32 | 1,045,134.40 | 23,510.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,382,979.80 | -1,238,475.13 | 17,108,352.71 | 18,204,027.35 | 16,209,041.36 | 7,986,002.67 | 13,784,865.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,567,043.83 | 12,066,946.34 | 8,729,082.18 | 11,980,217.01 | 8,204,837.65 | 7,627,470.79 | 6,489,958.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,641,949.67 | -4,868,122.59 | -4,281,188.98 | -10,542,420.81 | -3,492,094.46 | -2,619,338.25 | -2,179,894.25 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 419,264.61 | 896,678.30 | 33,036.31 | 520,483.89 | 61,570.54 | 58,430.41 | 57,640.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,072,047.56 | 5,494,050.58 | 5,487,868.20 | 11,472,960.17 | 4,418,073.64 | -12,163.45 | 2,186,270.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -521,289.58 | -457,339.22 | -39,274.45 | -258,561.02 | -71,291.67 | 1,852.01 | -127,214.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,341,013.82 | -4,443,867.01 | -510,844.63 | -16,574,332.83 | -5,158,423.67 | -122,794.79 | -1,983,880.56 |
| 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 | -256,904.11 | 94,575.35 | -132,861.65 | 719,426.23 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,950.69 | 466,772.60 | 789,731.62 | 256,493.92 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,666,928.00 | 1,580,200.00 | 2,937,315.00 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,567,981.26 | 66,857,676.47 | 42,955,928.25 | 93,600,832.55 | 27,631,561.89 | 42,008,603.25 | 31,495,211.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,132.75 | 66,770.30 | 17,754.64 | -24,265,939.40 | 18,595,748.80 | 282,442.55 | 5,738,203.60 |
| 减：营业外支出(元) | 会员可见 | - | - | - | 64,962.33 | - | 113,500.00 | 50,402.65 | -311.63 | - | 5,301.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,147,151.68 | 66,924,446.77 | 42,860,182.89 | 69,284,490.50 | 46,227,622.32 | 42,291,045.80 | 37,228,113.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,560.88 | 5,990,571.25 | 3,099,830.87 | 8,410,681.64 | 469,828.71 | 3,125,041.17 | 3,719,950.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,381,590.80 | 60,933,875.52 | 39,760,352.02 | 60,873,808.86 | 45,757,793.61 | 39,166,004.63 | 33,508,163.07 |
| (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 | 54,381,590.80 | 60,933,875.52 | 39,760,352.02 | 60,873,808.86 | 45,757,793.61 | 39,166,004.63 | 33,508,163.07 |
| (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 | 54,381,590.80 | 60,933,875.52 | 39,760,352.02 | 60,873,808.86 | 45,757,793.61 | 39,166,004.63 | 33,508,163.07 |
| 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 | 49,195,173.13 | 61,743,145.01 | 36,786,678.35 | 62,563,522.08 | 27,783,463.19 | 38,925,928.46 | 28,635,196.22 |
| 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 | 0.41 | 0.47 | 0.30 | 0.54 | 0.36 | 0.32 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.47 | 0.30 | 0.54 | 0.29 | 0.32 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,381,590.80 | 60,933,875.52 | 39,760,352.02 | 60,873,808.86 | 45,757,793.61 | 39,166,004.63 | 33,508,163.07 |
| 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 | 54,381,590.80 | 60,933,875.52 | 39,760,352.02 | 60,873,808.86 | 45,757,793.61 | 39,166,004.63 | 33,508,163.07 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-24 00:00:00 | 2023-08-26 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |