| 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 | 122,408,901.92 | 96,079,564.49 | 104,312,731.67 | 120,430,300.26 | 106,085,251.28 | 101,422,195.15 | 92,424,217.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,408,901.92 | 96,079,564.49 | 104,312,731.67 | 120,430,300.26 | 106,085,251.28 | 101,422,195.15 | 92,424,217.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,529,854.65 | 104,146,937.16 | 94,390,706.56 | 125,280,164.92 | 91,015,770.14 | 85,097,640.15 | 75,182,637.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,165,874.62 | 56,661,291.20 | 66,467,678.61 | 60,949,746.59 | 56,977,200.99 | 49,779,525.13 | 45,041,172.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,981,533.34 | 7,113,699.54 | 10,062,000.78 | 13,946,854.56 | 8,815,949.75 | 10,016,037.48 | 7,732,433.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,394.51 | 988,351.19 | 941,225.28 | 2,297,321.18 | 2,110,196.23 | 1,635,958.67 | 1,187,113.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,951,661.89 | 16,284,285.32 | 7,733,687.43 | 23,204,856.95 | 12,817,904.48 | 11,479,822.52 | 12,473,043.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,294,661.35 | 23,354,387.57 | 9,433,565.15 | 27,547,420.29 | 10,624,916.72 | 10,200,997.50 | 9,187,510.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,271.06 | -255,077.66 | -247,450.69 | -2,666,034.65 | -330,398.03 | 1,985,298.85 | -438,635.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,030.30 | 921,986.93 | -309,311.79 | 476,534.66 | 338,064.36 | 1,244,500.85 | -455,588.27 |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | 4,437,223.86 | - | - | - |
| 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 | 2,436,043.78 | 1,609,585.59 | 2,208,296.95 | 3,365,849.24 | 1,480,996.36 | 1,395,314.95 | 3,071,569.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,200.13 | 1,028,315.69 | -242,598.41 | 9,774,405.55 | 2,679,234.10 | 2,562,046.78 | 1,336,268.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,402,291.20 | -7,591,055.51 | 11,962,627.50 | 9,314,308.76 | 19,229,444.85 | 16,708,632.27 | 21,649,417.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,537.75 | 55,820.52 | 77,670.02 | 51,034.52 | 61,592.80 | 54,403.06 | 119,610.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,612.70 | -6,939.97 | 16,174.58 | 51,586.03 | 50,002.26 | 32,851.92 | 6,345.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,539,216.25 | -7,528,295.02 | 12,024,122.94 | 9,313,757.25 | 19,241,035.39 | 16,730,183.41 | 21,762,682.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,447.10 | -2,641,634.95 | 740,244.98 | -3,664,541.78 | 5,609,934.40 | -2,554,987.94 | 3,666,821.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,852,663.35 | -4,886,660.07 | 11,283,877.96 | 12,978,299.03 | 13,631,100.99 | 19,285,171.35 | 18,095,861.45 |
| (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 | 6,852,663.35 | -4,886,660.07 | 11,283,877.96 | 12,978,299.03 | 13,631,100.99 | 19,285,171.35 | 18,095,861.45 |
| (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 | 7,653,858.46 | -6,273,831.13 | 11,975,975.42 | 2,054,186.25 | 13,708,150.06 | 4,659,883.47 | 19,645,967.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -801,195.11 | 1,387,171.06 | -692,097.46 | 10,924,112.78 | -77,049.07 | 14,625,287.88 | -1,550,106.44 |
| 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 | 3,838,531.79 | -8,606,372.71 | 10,300,817.13 | -4,171,173.73 | 12,304,762.11 | 1,289,104.63 | 16,137,559.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.05 | -0.04 | 0.08 | 0.01 | 0.09 | 0.03 | 0.13 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.05 | -0.04 | 0.08 | 0.01 | 0.09 | 0.03 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,852,663.35 | -4,886,660.07 | 11,283,877.96 | 13,010,172.37 | 13,631,100.99 | 19,285,171.35 | 18,095,861.45 |
| 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 | 7,653,858.46 | -6,273,831.13 | 11,975,975.42 | 2,086,059.59 | 13,708,150.06 | 4,659,883.47 | 19,645,967.89 |
| 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 | -801,195.11 | 1,387,171.06 | -692,097.46 | 10,924,112.78 | -77,049.07 | 14,625,287.88 | -1,550,106.44 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-11 00:00:00 | 2025-04-09 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 | 2024-03-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-24 00:00:00 | 2023-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |