| 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 | 109,407,744.84 | 94,839,756.02 | 115,797,089.07 | 114,281,599.16 | 89,803,650.07 | 86,418,131.21 | 106,949,889.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,407,744.84 | 94,839,756.02 | 115,797,089.07 | 114,281,599.16 | 89,803,650.07 | 86,418,131.21 | 106,949,889.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,696,176.35 | 67,891,196.10 | 77,405,038.60 | 75,753,992.10 | 61,119,437.83 | 63,400,112.04 | 77,464,825.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,289,321.59 | 53,843,704.77 | 70,512,217.31 | 64,482,221.88 | 51,713,878.83 | 50,613,907.24 | 67,374,814.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,243,004.74 | 7,309,065.82 | 4,279,248.99 | 6,425,461.19 | 4,591,479.72 | 4,823,455.84 | 3,001,211.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,233.89 | 1,360,551.72 | 892,608.87 | 1,281,958.55 | 782,146.69 | 1,333,823.60 | 762,881.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,254.97 | 4,290,620.21 | 1,713,996.00 | 2,456,904.58 | 2,746,132.87 | 3,337,727.24 | 1,920,622.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,220,118.62 | 6,907,876.36 | 5,070,371.60 | 6,024,808.59 | 6,142,242.42 | 9,050,407.70 | 4,815,717.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,810,757.46 | -5,820,622.78 | -5,063,404.17 | -4,917,362.69 | -4,856,442.70 | -5,759,209.58 | -410,421.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,597.68 | 92,261.88 | 92,261.88 | 8,272.73 | -6,802.56 | 16,243.62 | 16,243.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,771.28 | 5,056,305.09 | 4,117,006.63 | 5,255,771.51 | 4,590,344.44 | 4,139,419.02 | 1,312,851.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,341.82 | -238,515.88 | -306,990.35 | -1,951,808.44 | -75,012.89 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,541.45 | 480,071.94 | -54,858.07 | -425,939.24 | 826,536.87 | -265,436.04 | -562,677.09 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,159.25 | 1,083,606.89 | 1,068,696.45 | 2,165,681.38 | 904,494.36 | 1,677,485.21 | 300,351.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,257,198.60 | 28,273,722.87 | 39,098,898.50 | 38,635,233.91 | 30,340,230.58 | 24,018,376.00 | 28,981,024.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798.63 | 1,801.00 | 60,800.01 | 2,109.00 | 645.00 | 323.00 | 5,660.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,074.79 | 174,186.88 | 260,464.11 | 835,822.60 | 217,758.09 | 166,921.23 | 87,746.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,256,922.44 | 28,101,336.99 | 38,899,234.40 | 37,801,520.31 | 30,123,117.49 | 23,851,777.77 | 28,898,938.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,347,231.81 | 3,445,659.17 | 5,514,464.27 | 5,060,648.60 | 4,004,194.29 | 3,041,561.09 | 3,901,481.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,909,690.63 | 24,655,677.82 | 33,384,770.13 | 32,740,871.71 | 26,118,923.20 | 20,810,216.68 | 24,997,456.97 |
| (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 | 28,909,690.63 | 24,655,677.82 | 33,384,770.13 | 32,740,871.71 | 26,118,923.20 | 20,810,216.68 | 24,997,456.97 |
| (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 | 28,909,690.63 | 24,655,677.82 | 33,384,770.13 | 32,740,871.71 | 26,118,923.20 | 20,810,216.68 | 24,997,456.97 |
| 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 | 29,574,259.46 | 23,881,139.96 | 32,646,092.63 | 31,361,037.55 | 25,534,715.87 | 19,525,895.99 | 25,017,388.02 |
| 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 | 0.09 | 0.49 | 0.49 | 0.38 | 0.32 | 0.49 |
| 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 | 0.09 | 0.49 | 0.49 | 0.38 | 0.32 | 0.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,909,690.63 | 24,655,677.82 | 33,384,770.13 | 32,740,871.71 | 26,118,923.20 | 20,810,216.68 | 24,997,456.97 |
| 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 | 28,909,690.63 | 24,655,677.82 | 33,384,770.13 | 32,740,871.71 | 26,118,923.20 | 20,810,216.68 | 24,997,456.97 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-18 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-23 00:00:00 | 2023-10-30 00:00:00 | 2023-08-23 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 |