| 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 | 133,336,161.20 | 140,360,283.48 | 69,513,177.53 | 103,122,155.81 | 89,011,665.16 | 98,273,858.36 | 82,377,878.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,336,161.20 | 140,360,283.48 | 69,513,177.53 | 103,122,155.81 | 89,011,665.16 | 98,273,858.36 | 82,377,878.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,253,585.48 | 114,707,502.48 | 67,665,907.69 | 91,641,629.07 | 79,482,460.51 | 81,436,389.97 | 73,916,695.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,802,129.85 | 94,848,120.38 | 51,817,801.45 | 68,740,011.55 | 63,014,475.52 | 65,176,072.40 | 56,323,614.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,349.27 | 6,360,438.72 | 5,731,748.38 | 9,340,339.71 | 5,584,413.53 | 6,476,759.08 | 5,753,424.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,161.75 | 870,266.48 | 838,629.49 | 792,917.91 | 992,352.47 | 916,700.60 | 1,005,772.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,333.27 | 3,266,232.53 | 1,575,030.41 | 4,306,171.98 | 1,454,122.99 | 1,576,751.85 | 1,712,377.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,853,472.24 | 10,057,060.94 | 8,190,469.82 | 8,496,527.35 | 8,656,953.68 | 8,942,656.04 | 8,685,635.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,139.10 | -694,616.57 | -487,771.86 | -34,339.43 | -219,857.68 | -1,652,550.00 | 435,871.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,908.01 | 207.24 | 879.40 | 1,235.73 | 2,279.98 | 2,635.26 | 3,678.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,552.59 | 95,857.96 | 121,937.75 | 157,222.35 | 150,357.86 | 269,396.25 | 68,164.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 246,498.55 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,572.50 | -2,086,995.05 | 163,950.69 | -407,410.53 | 586,627.86 | -903,326.61 | 129,660.63 |
| 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 | 614,740.39 | 603,087.53 | 802,640.97 | 760,466.51 | 747,827.99 | 770,843.83 | 852,540.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,530.06 | 1,355,811.84 | 1,022,602.90 | 1,352,973.50 | 1,218,187.48 | 1,202,052.34 | 1,252,153.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,802.28 | 860,535.15 | 735,778.29 | 1,527,444.31 | 571,750.83 | 277,107.03 | 1,912,472.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,690,399.68 | 26,389,372.77 | 4,653,422.09 | 16,654,255.71 | 13,844,045.38 | 17,844,349.02 | 12,608,009.74 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | - | 127,908.88 | 0.24 | 0.77 | 0.15 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 75,600.00 | - | 26,393.88 | 56,261.86 | 62,004.07 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,614,799.68 | 26,394,125.27 | 4,627,028.21 | 16,725,902.73 | 13,782,041.55 | 17,644,349.79 | 12,608,009.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,719.59 | 3,115,963.20 | 839,136.12 | 3,811,818.43 | 2,138,431.00 | 1,798,008.17 | 2,130,074.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,132,080.09 | 23,278,162.07 | 3,787,892.09 | 12,914,084.30 | 11,643,610.55 | 15,846,341.62 | 10,477,935.23 |
| (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 | 17,132,080.09 | 23,278,162.07 | 3,787,892.09 | 12,914,084.30 | 11,643,610.55 | 15,846,341.62 | 10,477,935.23 |
| (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 | 17,132,080.09 | 23,278,162.07 | 3,787,892.09 | 12,914,084.30 | 11,643,610.55 | 15,846,341.62 | 10,477,935.23 |
| 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 | 15,511,578.89 | 21,463,041.53 | 2,072,715.40 | 9,987,321.77 | 8,536,633.48 | 14,179,976.94 | 7,061,235.32 |
| 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 | 0.10 | 0.13 | 0.02 | 0.04 | 0.06 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.13 | 0.02 | 0.04 | 0.06 | 0.11 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,132,080.09 | 23,278,162.07 | 3,787,892.09 | 12,268,232.83 | 11,643,610.55 | 15,846,341.62 | 10,477,935.23 |
| 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 | 17,132,080.09 | 23,278,162.07 | 3,787,892.09 | 12,268,232.83 | 11,643,610.55 | 15,846,341.62 | 10,477,935.23 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-30 00:00:00 | 2023-08-28 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 |