| 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 | 131,024,104.62 | 145,584,086.24 | 108,881,781.06 | 147,629,550.06 | 145,265,305.04 | 160,759,607.09 | 116,279,377.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,024,104.62 | 145,584,086.24 | 108,881,781.06 | 147,629,550.06 | 145,265,305.04 | 160,759,607.09 | 116,279,377.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,232,430.26 | 106,063,786.10 | 87,235,482.44 | 119,223,694.96 | 112,261,161.08 | 119,807,557.76 | 94,077,429.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,478,658.14 | 90,479,515.97 | 71,078,058.14 | 91,756,641.78 | 92,500,171.72 | 99,594,057.74 | 78,861,704.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,573.48 | 3,593,048.08 | 5,096,005.31 | 6,424,528.96 | 4,755,091.89 | 4,279,862.55 | 2,980,766.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,682.99 | 1,512,752.62 | 1,151,112.12 | 1,202,280.01 | 1,545,201.92 | 1,606,833.25 | 1,348,988.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,576,638.24 | 10,211,701.54 | 8,138,641.66 | 13,586,710.13 | 9,514,955.45 | 10,202,222.35 | 8,783,126.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,852,618.90 | 4,473,661.91 | 6,166,091.94 | 10,648,633.65 | 8,284,388.34 | 8,987,558.14 | 7,015,293.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,356,741.49 | -4,206,894.02 | -4,394,426.73 | -4,395,099.57 | -4,338,648.24 | -4,862,976.27 | -4,912,449.15 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | 36,508.91 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,454.88 | 3,794.73 | 24,320.34 | -158,204.60 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,969.09 | 1,241,215.72 | 687,852.93 | 2,071,381.34 | 1,223,861.41 | 1,693,132.09 | 461,183.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,111,576.28 | 40,708,464.43 | 22,358,471.89 | 26,960,700.39 | 34,675,506.32 | 42,645,714.96 | 23,135,261.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291.51 | 0.21 | -12,749.35 | 112,624.04 | 0.67 | 4,615.07 | 2.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,057.03 | 4,455,613.65 | 1,354,428.23 | 3,857,484.73 | 1,004,095.63 | 864,083.27 | 517,204.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,469,810.76 | 36,252,850.99 | 20,991,294.31 | 23,215,839.70 | 33,671,411.36 | 41,786,246.76 | 22,618,059.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,894.74 | 1,206,197.24 | 1,301,970.04 | 2,689,004.81 | 1,869,296.04 | 1,956,350.44 | 1,507,052.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,972,916.02 | 35,046,653.75 | 19,689,324.27 | 20,526,834.89 | 31,802,115.32 | 39,829,896.32 | 21,111,006.39 |
| (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 | 29,972,916.02 | 35,046,653.75 | 19,689,324.27 | 20,526,834.89 | 31,802,115.32 | 39,829,896.32 | 21,111,006.39 |
| (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 | 30,231,368.30 | 33,745,661.53 | 21,504,922.08 | 21,045,450.96 | 32,412,856.64 | 40,430,011.91 | 21,935,327.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,452.28 | 1,300,992.22 | -1,815,597.81 | -518,616.07 | -610,741.32 | -600,115.59 | -824,321.43 |
| 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 | 30,587,121.71 | 37,169,929.21 | 22,294,005.72 | 22,360,168.12 | 32,374,135.06 | 39,407,186.09 | 22,082,983.04 |
| 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 | 0.11 | 0.12 | 0.08 | 0.07 | 0.11 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.12 | 0.08 | 0.07 | 0.11 | 0.14 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,972,916.02 | 35,046,653.75 | 19,689,324.27 | 20,526,834.89 | 31,802,115.32 | 39,829,896.32 | 21,111,006.39 |
| 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 | 30,231,368.30 | 33,745,661.53 | 21,504,922.08 | 21,045,450.96 | 32,412,856.64 | 40,430,011.91 | 21,935,327.82 |
| 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 | -258,452.28 | 1,300,992.22 | -1,815,597.81 | -518,616.07 | -610,741.32 | -600,115.59 | -824,321.43 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |