| 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 | 上市前 | 上市前 | 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 | 267,041,146.02 | 286,318,142.03 | 219,014,289.15 | 138,113,582.34 | 174,060,121.84 | 249,074,545.69 | 181,034,898.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,041,146.02 | 286,318,142.03 | 219,014,289.15 | 138,113,582.34 | 174,060,121.84 | 249,074,545.69 | 181,034,898.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,320,668.69 | 247,034,815.73 | 200,662,803.24 | 151,259,231.28 | 159,960,230.68 | 207,218,877.64 | 149,685,181.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,451,896.46 | 209,295,965.66 | 142,292,662.09 | 82,455,027.55 | 113,162,650.29 | 154,708,732.84 | 107,254,572.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,829,566.87 | 22,342,433.67 | 22,367,450.92 | 19,466,245.14 | 14,662,657.88 | 15,562,931.43 | 11,819,973.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,565.81 | 2,932,967.98 | 1,882,020.19 | 1,326,170.31 | 1,726,669.54 | 1,194,285.15 | 907,077.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,713,798.80 | -60,690.82 | 25,941,253.88 | 22,066,417.92 | 20,191,860.83 | 25,791,070.55 | 19,190,915.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,649,698.02 | 14,010,697.72 | 12,351,598.38 | 28,724,209.95 | 10,639,986.88 | 10,408,056.98 | 9,382,572.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,179,857.27 | -1,486,558.48 | -4,172,182.22 | -2,778,839.59 | -423,594.74 | -446,199.31 | 1,130,070.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,121.71 | 501,803.74 | 398,600.26 | - | - | 1,184,759.32 | 1,020,447.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,622.09 | 2,227,530.12 | 5,117,543.16 | - | - | 648,477.34 | 602,564.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,855,016.12 | -6,089,990.05 | -341,271.18 | -3,328,987.57 | -2,660,546.38 | 1,362,503.94 | -823,524.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,051,818.80 | -2,539,502.62 | -2,078,539.93 | 1,330,964.90 | 3,354,611.09 | 3,040,239.89 | -6,235,261.57 |
| 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 | 380,187.07 | 2,494,484.01 | 2,776,871.60 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,871,471.02 | 3,051,677.28 | 2,003,534.85 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,072,152.28 | 18,830,184.47 | 12,557,247.37 | 16,951,357.39 | 18,525,205.81 | 11,154,850.81 | 6,716,445.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,137,452.78 | 55,030,179.39 | 33,234,273.91 | 1,873,935.78 | 33,319,161.68 | 57,413,262.69 | 31,007,376.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,308.18 | - | 5,001.50 | 0.24 | 9,634,215.91 | 3,431.51 | 1,003.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,410.85 | 205,000.00 | 13,400.00 | 935.34 | - | - | 2,451.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,092,350.11 | 54,825,179.39 | 33,225,875.41 | 1,873,000.68 | 42,953,377.59 | 57,416,694.20 | 31,005,928.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,065,920.02 | 3,102,138.03 | 5,183,104.00 | -477,578.37 | 4,331,359.45 | 3,425,218.84 | 6,834,510.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,026,430.09 | 51,723,041.36 | 28,042,771.41 | 2,350,579.05 | 38,622,018.14 | 53,991,475.36 | 24,171,417.81 |
| (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 | 50,026,430.09 | 51,723,041.36 | 28,042,771.41 | 2,350,579.05 | 38,622,018.14 | 53,991,475.36 | 24,171,417.81 |
| (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 | 50,026,430.09 | 51,723,041.36 | 28,042,771.41 | 2,350,579.05 | 38,622,018.14 | 53,991,475.36 | 24,171,417.81 |
| 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 | 42,962,011.04 | 39,758,599.30 | 19,837,590.04 | -5,648,801.38 | 21,639,700.00 | 48,439,300.00 | 22,263,400.00 |
| 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 | 0.30 | 0.30 | 0.17 | -0.01 | 0.31 | 0.43 | 0.19 |
| 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 | 0.30 | 0.17 | - | - | 0.43 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,966.54 | -101,268.05 | -148,706.12 | 117,699.20 | -116,256.26 | -38,760.24 | -11,645.49 |
| 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 | 544,966.54 | -101,268.05 | -148,706.12 | 117,699.20 | -116,256.26 | -38,760.24 | -11,645.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,571,396.63 | 51,621,773.31 | 27,894,065.29 | 2,468,278.25 | 38,505,761.88 | 53,952,715.12 | 24,159,772.32 |
| 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 | 50,571,396.63 | 51,621,773.31 | 27,894,065.29 | - | - | 53,952,715.12 | 24,159,772.32 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-11-10 00:00:00 | 2023-11-10 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |