| 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 | 154,337,257.88 | 164,045,140.40 | 147,817,644.81 | 168,317,598.78 | 104,582,105.29 | 104,463,361.82 | 108,502,163.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,337,257.88 | 164,045,140.40 | 147,817,644.81 | 168,317,598.78 | 104,582,105.29 | 104,463,361.82 | 108,502,163.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,498,172.87 | 128,591,113.30 | 109,250,552.23 | 129,773,523.70 | 82,977,139.45 | 83,778,542.13 | 79,964,629.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,436,041.51 | 100,317,185.16 | 91,099,688.47 | 104,493,512.13 | 64,395,184.50 | 64,937,119.03 | 66,916,438.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,226,610.94 | 9,091,852.66 | 6,127,018.86 | 6,331,887.68 | 3,540,805.55 | 6,571,620.09 | 3,419,970.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,198.18 | 2,868,615.24 | 571,096.68 | 2,392,067.24 | 318,681.81 | 1,866,662.58 | 156,017.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,966,562.34 | 8,852,881.33 | 5,729,640.11 | 8,659,426.72 | 7,419,334.40 | 7,112,342.16 | 3,707,314.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,156,957.32 | 9,069,693.23 | 6,747,556.26 | 7,995,025.80 | 7,455,051.74 | 8,448,405.23 | 5,713,114.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,802.58 | -1,609,114.32 | -1,024,448.15 | -98,395.87 | -151,918.55 | -5,157,606.96 | 51,774.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,286.08 | 2,429.96 | 3,580.97 | 3,276.96 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,214,240.67 | 892,458.69 | 683,811.90 | 554,479.16 | 1,584,500.89 | 610,693.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,241.52 | -951,382.86 | -7,546.38 | -1,481,599.92 | - | -560,534.45 | 48,386.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,585.95 | -3,894,089.26 | 1,521,174.92 | -874,330.65 | 700,669.92 | 25,171.68 | 1,734,140.85 |
| 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 | 454,412.00 | 539,478.73 | 536,572.76 | 520,547.94 | 791,805.90 | 1,203,855.83 | 163,947.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,246.40 | 2,836,296.21 | 1,880,976.48 | 1,044,611.67 | 586,048.00 | 2,159,276.00 | 475,201.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,323,817.32 | 98,776,727.19 | 42,495,426.12 | 37,753,304.12 | 23,652,067.71 | 23,510,101.35 | 30,971,139.28 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 28,140.30 | 58,444.58 | - | 17,555.76 | 1,106,275.39 | - | 3,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,008.08 | 288,497.05 | 52,737.21 | 77,289.55 | 1,151,309.41 | 1,146,639.29 | 35,854.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,085,949.54 | 98,546,674.72 | 42,442,688.91 | 37,693,570.33 | 23,607,033.69 | 22,363,462.06 | 30,938,284.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,881,043.82 | 12,928,287.27 | 7,380,767.56 | 5,519,441.86 | 3,474,124.00 | 2,807,287.85 | 5,211,631.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,204,905.72 | 85,618,387.45 | 35,061,921.35 | 32,174,128.47 | 20,132,909.69 | 19,556,174.21 | 25,726,653.35 |
| (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 | 32,204,905.72 | 85,618,387.45 | 35,061,921.35 | 32,174,128.47 | 20,132,909.69 | 19,556,174.21 | 25,726,653.35 |
| (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 | 32,204,905.72 | 85,618,387.45 | 35,061,921.35 | 32,174,128.47 | 20,132,909.69 | 19,556,174.21 | 25,726,653.35 |
| 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 | 32,032,570.45 | 29,284,480.80 | 34,261,143.74 | 32,552,277.14 | 18,922,215.17 | 17,723,248.99 | 25,205,131.66 |
| 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 | 0.14 | 0.36 | 0.15 | 0.13 | 0.09 | 0.03 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.36 | 0.15 | 0.13 | 0.09 | 0.03 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,204,905.72 | 85,618,387.45 | 35,061,921.35 | 32,174,128.47 | 20,132,909.69 | 19,556,174.21 | 25,726,653.35 |
| 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 | 32,204,905.72 | 85,618,387.45 | 35,061,921.35 | 32,174,128.47 | 20,132,909.69 | 19,556,174.21 | 25,726,653.35 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 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 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |