| 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 | 122,671,061.98 | 125,252,877.72 | 81,591,335.43 | 141,458,781.49 | 162,079,328.85 | 124,426,090.04 | 102,257,722.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,671,061.98 | 125,252,877.72 | 81,591,335.43 | 141,458,781.49 | 162,079,328.85 | 124,426,090.04 | 102,257,722.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,657,812.18 | 101,191,776.06 | 73,191,404.75 | 136,072,320.59 | 136,582,856.03 | 100,286,698.08 | 89,112,588.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,505,072.06 | 79,163,281.70 | 52,998,976.93 | 112,794,327.95 | 109,474,137.29 | 80,362,838.88 | 73,268,298.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,998,539.05 | 6,803,825.02 | 5,644,689.48 | 8,676,723.66 | 8,702,986.30 | 6,627,481.56 | 4,650,754.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,763.11 | 939,117.48 | 809,136.02 | 623,593.61 | 1,038,357.40 | 1,033,727.01 | 879,436.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,978,758.34 | 6,080,252.85 | 5,249,118.44 | 4,770,954.09 | 6,754,314.27 | 4,803,503.53 | 3,275,912.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,167,822.43 | 8,448,877.39 | 8,159,231.96 | 10,107,765.20 | 9,916,095.67 | 10,974,220.14 | 7,403,119.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -947,142.81 | -243,578.38 | 330,251.92 | -901,043.92 | 696,965.10 | -3,515,073.04 | -364,932.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,304.42 | 151,414.36 | 119,466.67 | 676,331.93 | 47,746.79 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,669.91 | 484,178.95 | 215,028.73 | 468,430.64 | 518,985.18 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,513.13 | 252,187.08 | -305,860.38 | 1,418,862.06 | -166,978.14 | 143,776.79 | -537,803.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,334.08 | -2,882,739.28 | 1,572,231.10 | -1,674,516.57 | -1,980,480.77 | -1,095,100.40 | 1,586,047.84 |
| 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 | 2,164,876.51 | 3,233,564.60 | 2,645,475.00 | 3,312,089.46 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,444.41 | -206,336.08 | 1,451,716.04 | 826,309.49 | 75,000.00 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,107.84 | -277,487.91 | 1,725,322.55 | 1,984,486.44 | 115,000.00 | 212,000.00 | 63,114.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,204,499.51 | 24,180,290.07 | 15,488,814.99 | 10,750,362.39 | 27,991,286.13 | 23,450,033.84 | 14,256,492.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,429.71 | 556,445.39 | 80,783.02 | 2,517,035.05 | 160,141.31 | 127,679.39 | 1,074,328.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,529.54 | 6,400.53 | 193,186.96 | 985,785.06 | 219,916.03 | 85,061.98 | 11,424.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,800,399.68 | 24,730,334.93 | 15,376,411.05 | 12,281,612.38 | 27,931,511.41 | 23,492,651.25 | 15,319,396.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,668.29 | 3,054,415.17 | 1,637,272.04 | 174,583.17 | 3,086,214.25 | 2,727,853.02 | 2,695,657.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,858,731.39 | 21,675,919.76 | 13,739,139.01 | 12,107,029.21 | 24,845,297.16 | 20,764,798.23 | 12,623,739.45 |
| (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 | 13,858,731.39 | 21,675,919.76 | 13,739,139.01 | 12,107,029.21 | 24,845,297.16 | 20,764,798.23 | 12,623,739.45 |
| (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 | 13,502,734.48 | 21,289,994.41 | 13,919,744.57 | 12,449,672.88 | 25,115,956.21 | 21,435,757.56 | 12,988,951.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,996.91 | 385,925.35 | -180,605.56 | -342,643.67 | -270,659.05 | -670,959.33 | -365,212.29 |
| 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 | 11,527,752.04 | 18,717,223.08 | 10,057,129.56 | 7,379,447.76 | 21,222,593.94 | 21,298,108.58 | 12,031,800.00 |
| 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 | 0.10 | 0.16 | 0.10 | 0.08 | 0.18 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.16 | 0.10 | 0.08 | 0.18 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,326.51 | 152,920.93 | -145,825.05 | 832,856.28 | -1,282,071.12 | 2,160,732.11 | 394,548.72 |
| 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 | 1,226,326.51 | 152,920.93 | -145,825.05 | 832,856.28 | -1,282,071.12 | 2,160,732.11 | 394,548.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,085,057.90 | 21,828,840.69 | 13,593,313.96 | 12,939,885.49 | 23,563,226.04 | 22,925,530.34 | 13,018,288.17 |
| 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 | 14,729,060.99 | 21,442,915.34 | 13,773,919.52 | 13,282,529.16 | 23,833,885.09 | 23,596,489.67 | 13,383,500.46 |
| 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 | 355,996.91 | 385,925.35 | -180,605.56 | -342,643.67 | -270,659.05 | -670,959.33 | -365,212.29 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-09 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-26 00:00:00 | 2023-08-23 00:00:00 | 2023-05-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |