| 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 | 267,752,992.03 | 259,485,241.78 | 176,082,931.74 | 183,323,922.66 | 156,002,313.08 | 165,084,817.86 | 98,330,180.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,752,992.03 | 259,485,241.78 | 176,082,931.74 | 183,323,922.66 | 156,002,313.08 | 165,084,817.86 | 98,330,180.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,066,450.28 | 220,817,051.43 | 157,852,050.69 | 160,853,545.78 | 135,857,627.62 | 138,017,422.77 | 83,193,845.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,247,375.35 | 200,432,234.78 | 140,233,366.00 | 144,483,777.20 | 118,816,476.77 | 123,224,287.87 | 71,067,510.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,217,497.12 | 9,330,781.52 | 6,709,803.93 | 5,382,224.14 | 6,372,642.35 | 6,210,095.22 | 3,652,507.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,001.71 | 663,941.93 | 504,128.00 | 889,337.84 | 836,382.22 | 790,803.23 | 720,195.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,309,166.72 | 5,194,469.92 | 4,287,099.01 | 4,202,926.22 | 3,800,120.39 | 3,536,456.12 | 2,994,085.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,103,191.40 | 5,042,476.33 | 5,707,038.05 | 5,545,176.22 | 5,857,340.77 | 4,966,314.19 | 4,390,892.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -843,782.02 | 153,146.95 | 410,615.70 | 350,104.16 | 174,665.12 | -710,533.86 | 368,653.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -841,287.36 | 538,429.01 | 590,424.30 | 498,547.64 | 227,124.06 | 190,014.51 | 84,489.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,623.50 | 88,629.06 | 74,026.98 | 135,297.35 | 107,461.80 | 119,870.77 | 54,566.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,160.10 | -872,912.09 | -904,979.91 | -350,919.68 | 53,821.37 | 992,576.34 | -2,166,396.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,815.23 | -2,804,620.02 | -886,368.46 | -1,383,945.04 | -300,703.62 | -2,724,863.40 | 484,703.72 |
| 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 | - | -76,691.95 | -127,911.90 | -224,802.60 | -71,275.36 | -115,464.06 | -102,997.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,604.65 | 1,476,395.37 | 1,180,638.03 | 3,283,161.52 | 678,463.18 | 286,685.08 | 2,115,409.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,764,149.85 | 36,379,012.06 | 17,549,037.40 | 23,854,457.32 | 20,504,991.03 | 25,428,255.86 | 15,440,677.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,177,786.69 | 3,203.42 | 38,855.55 | 9,162.44 | 22,266.38 | 510,444.20 | 10,026.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,989.67 | 39,485.53 | 17,197.38 | 47,082.91 | 58,124.79 | 8,337.62 | 50,000.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,993,926.21 | 36,342,729.95 | 17,570,695.57 | 23,816,536.85 | 20,469,132.62 | 25,930,362.44 | 15,400,703.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,629,764.10 | 4,245,383.79 | 1,771,258.75 | 2,855,529.52 | 2,304,971.73 | 3,056,063.21 | 2,073,046.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,364,162.11 | 32,097,346.16 | 15,799,436.82 | 20,961,007.33 | 18,164,160.89 | 22,874,299.23 | 13,327,657.01 |
| (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 | 41,364,162.11 | 32,097,346.16 | 15,799,436.82 | 20,961,007.33 | 18,164,160.89 | 22,874,299.23 | 13,327,657.01 |
| (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 | 41,700,452.37 | 32,431,866.27 | 16,208,105.24 | 21,455,581.66 | 18,579,760.75 | 23,273,592.99 | 13,447,240.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,290.26 | -334,520.11 | -408,668.42 | -494,574.33 | -415,599.86 | -399,293.76 | -119,583.05 |
| 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 | - | - | 32,306,641.88 | 15,973,203.16 | 20,899,672.36 | 18,034,121.76 | - | - |
| 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 | 0.38 | 0.29 | 0.15 | 0.19 | 0.17 | 0.22 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.29 | 0.15 | 0.19 | 0.17 | 0.22 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,171.18 | 4,353.90 | 4,284.83 | -4,691.97 | -414.53 | -4,536.47 | -1,666.59 |
| 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 | -12,706.42 | 3,205.36 | 1,977.88 | -1,249.94 | -1,107.84 | -1,862.76 | -999.95 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | -6,464.76 | 1,148.54 | 2,306.95 | -3,442.03 | 693.31 | -2,673.71 | -666.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,344,990.93 | 32,101,700.06 | 15,803,721.65 | 20,956,315.36 | 18,163,746.36 | 22,869,762.76 | 13,325,990.42 |
| 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 | 41,687,745.95 | 32,435,071.63 | 16,210,083.12 | 21,454,331.72 | 18,578,652.91 | 23,271,730.23 | 13,446,240.11 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -342,755.02 | -333,371.57 | -406,361.47 | -498,016.36 | -414,906.55 | -401,967.47 | -120,249.69 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2025-10-29 00:00:00 | 2024-08-07 00:00:00 | 2024-05-24 00:00:00 | 2024-03-07 00:00:00 | 2023-11-21 00:00:00 | 2023-08-29 00:00:00 | 2024-05-24 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 | 标准无保留意见 |