| 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 | 111,352,865.19 | 85,298,391.99 | 67,787,101.91 | 66,099,124.16 | 58,659,206.94 | 16,173,747.53 | 36,184,689.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,352,865.19 | 85,298,391.99 | 67,787,101.91 | 66,099,124.16 | 58,659,206.94 | 16,173,747.53 | 36,184,689.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,250,110.27 | 66,806,598.88 | 55,507,915.60 | 56,153,774.42 | 48,350,538.08 | 20,104,742.16 | 32,820,212.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,186,040.52 | 57,386,584.60 | 45,346,543.87 | 44,251,271.19 | 40,466,408.93 | 14,002,584.74 | 26,299,461.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,341.49 | 3,121,431.71 | 3,116,025.11 | 3,628,109.35 | 1,490,920.05 | 1,540,436.67 | 2,108,052.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,186.88 | 705,396.34 | 602,837.61 | 882,520.21 | 482,370.78 | 335,260.14 | 384,239.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,588.90 | 1,251,897.55 | 1,374,955.29 | 1,366,660.31 | 992,528.65 | 716,581.52 | 761,657.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,859,728.31 | 4,426,978.90 | 5,121,332.60 | 6,083,254.50 | 4,973,077.82 | 3,565,319.88 | 3,349,039.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,775.83 | -85,690.22 | -53,778.88 | -58,041.14 | -54,768.15 | -55,440.79 | -82,236.52 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 9,278.12 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,072.49 | 108,834.22 | 94,116.40 | 79,964.18 | 72,506.65 | 92,216.77 | 90,807.17 |
| 资产减值损失(元) | - | - | - | 会员可见 | 651.06 | -1,738,013.74 | 1,182.39 | -854,652.81 | 837.20 | 20,829.89 | 12,146.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -509,481.84 | 1,159,887.86 | -517,803.24 | 1,036,218.85 | -2,540,214.49 | 1,196,425.73 | -540,701.19 |
| 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 | 140,207.61 | 23,547.95 | 350,764.99 | 854,187.14 | 302,856.26 | -154,824.64 | 1,225,221.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,363.32 | 1,641,771.61 | 427,253.85 | 1,267,129.39 | 649,555.95 | 1,198,473.72 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,302.56 | 126,302.56 | 290,621.33 | 45,000.00 | 25,000.00 | 105,000.00 | 121,557.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,097,947.43 | 19,705,289.35 | 12,831,205.63 | 12,247,535.03 | 8,869,053.83 | -1,565,089.93 | 4,182,702.12 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 358.32 | - | - | 1,924.79 | - | 10,165.27 | 2.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 28,125.03 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,098,305.75 | 19,695,289.45 | 12,831,205.63 | 12,221,334.79 | 8,859,053.83 | -1,554,924.66 | 4,182,704.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,473.88 | 2,043,965.62 | 2,242,289.27 | 2,965,093.18 | 1,072,560.57 | -570,597.30 | 771,162.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,530,831.87 | 17,651,323.83 | 10,588,916.36 | 9,256,241.61 | 7,786,493.26 | -984,327.36 | 3,411,541.91 |
| (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 | 17,530,831.87 | 17,651,323.83 | 10,588,916.36 | 9,256,241.61 | 7,786,493.26 | -984,327.36 | 3,411,541.91 |
| (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 | 17,530,831.87 | 17,651,323.83 | 10,588,916.36 | 9,256,241.61 | 7,786,493.26 | -984,327.36 | 3,411,541.91 |
| 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 | 17,150,833.53 | 16,180,227.14 | 9,773,295.36 | 7,519,748.47 | 6,909,346.02 | -1,910,494.11 | 2,353,843.25 |
| 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 | 0.08 | 0.07 | 0.05 | 0.04 | 0.03 | -0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.07 | 0.05 | 0.04 | 0.03 | -0.01 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,530,831.87 | 17,651,323.83 | 10,588,916.36 | 9,256,241.61 | 7,786,493.26 | -984,327.36 | 3,411,541.91 |
| 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 | 17,530,831.87 | 17,651,323.83 | 10,588,916.36 | 9,256,241.61 | 7,786,493.26 | -984,327.36 | 3,411,541.91 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-28 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |