| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 208,676,599.85 | 206,928,482.35 | 202,252,296.80 | 237,271,950.44 | 158,517,059.33 | 203,847,024.02 | 201,498,400.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,676,599.85 | 206,928,482.35 | 202,252,296.80 | 237,271,950.44 | 158,517,059.33 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,985,571.93 | 164,229,150.46 | 157,683,577.20 | 195,231,702.02 | 132,270,324.49 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,594,934.74 | 124,969,342.03 | 124,133,957.99 | 162,161,134.19 | 101,277,261.91 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,234,700.94 | 14,721,064.92 | 13,790,393.20 | 10,644,403.48 | 11,754,825.76 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,352.13 | 2,628,041.29 | 2,623,483.52 | 2,673,898.35 | 1,981,513.36 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,826,060.10 | 4,343,388.55 | 5,240,646.09 | 5,690,960.30 | 4,617,569.47 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,766,321.33 | 14,068,336.91 | 10,656,721.71 | 12,349,603.77 | 10,710,775.77 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,202.69 | 3,498,976.76 | 1,238,374.69 | 1,711,701.93 | 1,928,378.22 | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,508.73 | 3,807,426.48 | 2,028,572.80 | 2,033,827.49 | 2,111,278.55 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,430.38 | 480,056.13 | 855,795.57 | 704,031.22 | 248,285.95 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,074,853.21 | -2,660,515.94 | -476,836.97 | -2,233,487.52 | -715,787.97 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,780,164.00 | 22,993.16 | -11,027,703.20 | 8,683,742.51 | -2,367,036.17 | - | - |
| 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 | 2,992,958.34 | 3,028,207.95 | 2,997,426.56 | 3,030,495.05 | 3,030,495.05 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,352,114.20 | 3,789,799.28 | 5,202,822.07 | 7,200,458.72 | 2,648,572.93 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,181,083.25 | 46,882,519.84 | 41,254,886.00 | 58,760,657.18 | 28,847,677.18 | - | - |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,224.10 | 2,006,001.02 | 3,471.73 | 987,068.56 | 500.51 | - | - |
| 减：营业外支出(元) | - | - | - | 会员可见 | 88,116.54 | - | - | -86,405.90 | 100,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,107,190.81 | 48,872,292.75 | 41,258,357.73 | 59,834,131.64 | 28,748,177.69 | - | - |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,173.19 | 4,623,830.77 | 4,910,312.97 | 7,397,724.90 | 2,706,072.37 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,254,017.62 | 44,248,461.98 | 36,348,044.76 | 52,436,406.74 | 26,042,105.32 | - | - |
| (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 | 36,254,017.62 | 44,248,461.98 | 36,348,044.76 | 52,436,406.74 | 26,042,105.32 | - | - |
| (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 | 36,254,017.62 | 44,248,461.98 | 36,348,044.76 | 52,436,406.74 | 26,042,105.32 | 30,564,594.06 | 38,192,800.00 |
| 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 | 33,483,800.00 | - | - | 48,001,401.03 | 27,158,200.00 | 23,733,500.00 | 35,051,600.00 |
| 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 | 0.10 | 0.12 | 0.10 | 0.14 | 0.07 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.12 | 0.10 | 0.14 | 0.07 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,254,017.62 | 44,248,461.98 | 36,348,044.76 | 52,436,406.74 | 26,042,105.32 | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-10 00:00:00 | 2024-11-19 00:00:00 | 2024-10-31 00:00:00 | 2025-04-30 00:00:00 | 2024-04-13 00:00:00 | 2024-11-19 00:00:00 | 2024-01-24 00:00:00 | 2024-04-13 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 | 标准无保留意见 |