| 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 | 58,588,531.34 | 55,134,502.02 | 50,772,215.25 | 70,519,367.16 | 50,540,500.38 | 61,377,092.57 | 72,477,100.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,588,531.34 | 55,134,502.02 | 50,772,215.25 | 70,519,367.16 | 50,540,500.38 | 61,377,092.57 | 72,477,100.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,881,459.78 | 54,967,292.24 | 51,729,878.06 | 72,064,827.33 | 50,037,329.31 | 56,883,898.10 | 61,183,247.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,716,477.83 | 31,516,035.72 | 29,543,636.01 | 38,691,132.58 | 27,591,861.31 | 33,931,197.96 | 41,276,549.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,185,271.06 | 8,885,619.64 | 8,951,355.63 | 14,309,327.30 | 7,891,503.36 | 8,177,683.73 | 8,255,586.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,002.48 | 384,911.80 | 448,044.68 | 364,969.91 | 355,849.47 | 432,468.37 | 565,210.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,606,726.17 | 7,919,379.27 | 7,296,330.04 | 13,541,830.06 | 9,125,055.22 | 9,257,629.67 | 7,306,814.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,740,336.55 | 8,167,221.75 | 7,508,988.60 | 7,033,789.92 | 7,275,326.30 | 7,785,985.06 | 6,678,260.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,794,354.31 | -1,905,875.94 | -2,018,476.90 | -1,876,222.44 | -2,202,266.35 | -2,701,066.69 | -2,899,172.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,686.15 | 93,779.96 | 86,344.92 | 178,267.70 | 100,759.36 | 70,852.96 | 114,923.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,672.02 | 2,248,755.85 | 2,498,752.08 | 2,411,742.91 | 2,415,821.51 | 2,645,862.64 | 3,253,562.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,866.39 | -55,293.16 | 53,203.13 | -2,702,044.96 | 101,441.35 | -693,231.24 | 760,837.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,320.89 | -359,227.81 | 756,336.95 | -2,518,599.31 | 257,852.75 | -1,069,842.74 | -470,083.41 |
| 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 | -244,004.63 | -3,824,975.52 | -680,090.51 | -3,010,333.07 | -2,097,183.87 | 16,009,122.62 | 4,227.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,487.48 | 15,589.52 | 20,408.27 | 1,012,107.26 | 45,476.61 | 2,147.82 | 25,306.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,014.14 | 7,087,960.57 | 1,165,997.86 | 2,083,764.48 | 1,653,892.03 | 5,855,903.77 | 2,334,774.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,906.37 | 3,035,574.84 | 358,520.58 | -6,610,452.55 | 483,724.49 | 24,564,373.79 | 13,948,915.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,880.69 | 39,644.08 | 2,297.56 | 5,867.70 | 3,033.53 | 3,340.92 | 3,933.58 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 133.60 | 67,344.47 | 4.62 | 525.20 | 21.89 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,653.46 | 3,007,874.45 | 360,813.52 | -6,605,110.05 | 486,736.13 | 24,567,714.71 | 13,952,849.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,235.72 | 1,118,848.09 | 706,910.12 | -3,243,671.97 | -356,120.59 | 2,989,561.05 | 2,894,423.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,417.74 | 1,889,026.36 | -346,096.60 | -3,361,438.08 | 842,856.72 | 21,578,153.66 | 11,058,425.92 |
| (一)按经营持续性分类 | |||||||||||
| (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 | 5,936,532.81 | 4,847,163.19 | 2,839,594.49 | -1,233,861.52 | 1,899,578.27 | 22,683,236.57 | 9,384,924.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,574,115.07 | -2,958,136.83 | -3,185,691.09 | -2,127,576.56 | -1,056,721.55 | -1,105,082.91 | 1,673,501.19 |
| 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 | 5,648,236.35 | 4,286,337.80 | 3,307,218.26 | -502,496.04 | 3,451,614.07 | 6,606,715.82 | 9,018,995.98 |
| 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 | 0.05 | 0.04 | -0.02 | 0.02 | 0.34 | 0.15 |
| 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 | 0.05 | 0.04 | -0.02 | -0.07 | 0.34 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,417.74 | 1,889,026.36 | -346,096.60 | -3,361,438.08 | 842,856.72 | 21,578,153.66 | 11,058,425.92 |
| 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 | 5,936,532.81 | 4,847,163.19 | 2,839,594.49 | -1,233,861.52 | 1,899,578.27 | 22,683,236.57 | 9,384,924.73 |
| 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 | -2,574,115.07 | -2,958,136.83 | -3,185,691.09 | -2,127,576.56 | -1,056,721.55 | -1,105,082.91 | 1,673,501.19 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-04-20 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |