| 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 | 291,936,196.03 | 248,621,707.00 | 215,834,219.54 | 262,223,188.30 | 280,801,094.04 | 240,875,668.95 | 200,155,562.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,936,196.03 | 248,621,707.00 | 215,834,219.54 | 262,223,188.30 | 280,801,094.04 | 240,875,668.95 | 200,155,562.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,240,460.64 | 213,595,758.78 | 185,884,194.34 | 230,633,851.62 | 229,820,899.77 | 207,169,492.43 | 177,013,824.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,376,476.67 | 191,449,778.76 | 163,744,656.61 | 200,965,699.86 | 202,725,169.12 | 185,181,622.09 | 155,158,157.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,595,682.21 | 9,668,550.36 | 9,369,430.36 | 13,101,762.11 | 11,741,546.23 | 9,261,454.42 | 8,514,130.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,265.15 | 1,671,208.32 | 1,333,050.86 | 1,544,331.01 | 1,228,543.19 | 1,562,323.50 | 1,147,735.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,008,579.80 | 3,020,467.87 | 3,105,441.94 | 4,518,434.80 | 3,493,245.96 | 3,644,738.53 | 2,743,259.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,156,680.06 | 7,597,999.36 | 7,441,766.44 | 7,028,155.91 | 7,903,325.27 | 8,948,249.85 | 5,854,990.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,067,776.75 | 187,754.11 | 889,848.13 | 3,475,467.93 | 2,729,070.00 | -1,428,895.96 | 3,595,550.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,637.45 | 2,298,326.78 | 2,528,457.43 | 3,008,771.63 | 3,399,967.10 | 3,529,684.43 | 3,232,401.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,464.57 | 635,432.32 | 679,390.45 | 675,265.07 | 614,255.70 | 707,706.37 | 830,084.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,387,393.48 | -340,935.24 | -3,288,495.90 | -1,477,935.94 | 14,922.37 | -1,675,239.81 | -2,775,725.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,540,732.30 | -382,310.35 | 3,129,380.07 | -387,967.60 | -1,512,101.12 | -1,185,191.86 | 1,115,367.97 |
| 三、其他经营收益 | |||||||||||
| 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 | 2,379,981.27 | 542,565.35 | 3,558,639.40 | 4,687,139.23 | 1,092,175.74 | 1,147,901.94 | 1,119,487.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,175,063.44 | 33,847,836.32 | 33,266,054.82 | 34,410,572.37 | 50,587,542.71 | 31,990,390.83 | 22,600,867.98 |
| 加：营业外收入(元) | - | - | - | - | 0.18 | 203,654.03 | 159,541.77 | 412,941.20 | 38,085.94 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,679.72 | 90.15 | 60,921.44 | 19,640.19 | - | 63,567.13 | 23,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,147,383.90 | 34,051,400.20 | 33,364,675.15 | 34,803,873.38 | 50,625,628.65 | 32,229,002.94 | 22,577,867.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,559.67 | 3,784,180.46 | 3,412,139.50 | 9,787,624.63 | 6,240,425.78 | 3,731,763.90 | 2,422,240.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,202,824.23 | 30,267,219.74 | 29,952,535.65 | 25,016,248.75 | 44,385,202.87 | 28,497,239.04 | 20,155,627.81 |
| (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 | 33,202,824.23 | 30,267,219.74 | 29,952,535.65 | 25,016,248.75 | 44,385,202.87 | 28,497,239.04 | 20,155,627.81 |
| (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 | 33,202,824.23 | 30,267,219.74 | 29,952,535.65 | 25,016,248.75 | 44,385,202.87 | 28,497,239.04 | 20,155,627.81 |
| 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 | 31,179,934.91 | 30,444,657.73 | 26,930,711.23 | 20,548,318.22 | 43,079,547.45 | 27,321,469.67 | 19,205,858.42 |
| 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 | 0.28 | 0.26 | 0.26 | 0.21 | 0.38 | 0.25 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.26 | 0.26 | - | - | 0.25 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,202,824.23 | 30,267,219.74 | 29,952,535.65 | 25,016,248.75 | 44,385,202.87 | 28,497,239.04 | 20,155,627.81 |
| 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 | 33,202,824.23 | 30,267,219.74 | 29,952,535.65 | 25,016,248.75 | 44,385,202.87 | 28,497,239.04 | 20,155,627.81 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-31 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-05-21 00:00:00 | 2024-04-29 00:00:00 | 2023-10-18 00:00:00 | 2023-08-28 00:00:00 | 2023-05-26 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 |