| 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 | 111,173,992.37 | 114,774,636.82 | 94,538,537.76 | 90,651,403.79 | 71,646,129.23 | 73,176,316.17 | 59,484,234.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,173,992.37 | 114,774,636.82 | 94,538,537.76 | 90,651,403.79 | 71,646,129.23 | 73,176,316.17 | 59,484,234.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,214,025.55 | 94,499,934.60 | 87,197,710.01 | 84,384,829.16 | 61,321,883.43 | 57,991,541.28 | 51,469,386.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,901,519.99 | 69,633,358.49 | 61,577,051.39 | 58,623,948.85 | 43,572,589.53 | 44,887,736.38 | 35,015,554.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,681,225.04 | 6,633,169.94 | 7,273,689.03 | 6,607,000.92 | 4,347,587.63 | 4,474,435.34 | 4,172,672.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,585.01 | 892,526.19 | 1,032,351.08 | 955,118.97 | 826,602.57 | 782,249.82 | 654,604.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,051,830.41 | 8,210,730.04 | 8,936,651.36 | 6,791,823.84 | 5,518,588.01 | 5,268,872.53 | 3,864,316.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,900,870.63 | 9,212,622.35 | 8,792,514.93 | 11,483,637.22 | 7,527,213.59 | 6,681,221.40 | 7,553,693.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,994.47 | -82,472.40 | -414,547.79 | -76,700.64 | -470,697.90 | -4,102,974.19 | 208,545.00 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 269,042.15 | 308,401.34 | - | - | - | 206,972.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,046.44 | -661,633.89 | -728,917.72 | 6,885,553.83 | -1,092,720.59 | -1,168,162.89 | -714,536.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,220.72 | -1,668,327.60 | 441,055.54 | -30,624.05 | -371,503.18 | 40,122.96 | -290,419.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,105,866.21 | 1,504,829.76 | 160,429.68 | -874,094.39 | 8,562.39 | 187,449.21 | -295,192.24 |
| 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 | 4,328,217.27 | -12,901,746.39 | 168,993.00 | 7,593,065.94 | 1,863,114.10 | 1,514,531.45 | 519,571.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,449.06 | 452,282.41 | 435,409.21 | 3,533,768.48 | 1,219,720.36 | 505,126.02 | 840,705.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,789,879.30 | 2,269,443.10 | 6,665,824.55 | 5,213,127.04 | 3,468,714.45 | 80,443.02 | 782,560.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,226,866.96 | 9,931,183.50 | 15,212,539.73 | 21,701,817.62 | 16,526,601.57 | 17,512,447.57 | 9,572,074.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,063.28 | 38,395.70 | 86,945.06 | 107,672.67 | 26,066.74 | 9,528.05 | 39,351.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,876.82 | 12,069.19 | 11,043.57 | 8,165.51 | 176,025.64 | 4,032.68 | 83,611.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,229,053.42 | 9,957,510.01 | 15,288,441.22 | 21,801,324.78 | 16,376,642.67 | 17,517,942.94 | 9,527,815.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,033.84 | 137,850.73 | 2,473,653.14 | 3,126,467.76 | 2,119,989.72 | 1,814,144.36 | 1,718,992.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,880,019.58 | 9,819,659.28 | 12,814,788.08 | 18,674,857.02 | 14,256,652.95 | 15,703,798.58 | 7,808,822.46 |
| (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 | 20,880,019.58 | 9,819,659.28 | 12,814,788.08 | 18,674,857.02 | 14,256,652.95 | 15,703,798.58 | 7,808,822.46 |
| (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 | 18,517,682.93 | 6,054,268.02 | 12,290,250.39 | 18,674,857.02 | 14,256,652.95 | 15,703,798.58 | 7,808,822.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,336.65 | 3,765,391.26 | 524,537.69 | - | - | - | - |
| 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 | 11,772,333.00 | 18,715,926.18 | 7,084,515.06 | 5,220,903.19 | 9,248,017.31 | 13,954,159.48 | 6,707,795.43 |
| 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 | 0.07 | 0.03 | 0.04 | 0.07 | 0.05 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.03 | 0.04 | 0.07 | 0.05 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,683.41 | -27,066.99 | -232,968.21 | -13,286.39 | -6,579.18 | 50,816.29 | -13,752.86 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,511.58 | -44,555.46 | -132,388.77 | -13,286.39 | -6,579.18 | 50,816.29 | -13,752.86 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,171.83 | 17,488.47 | -100,579.44 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,337,702.99 | 9,792,592.29 | 12,581,819.87 | 18,661,570.63 | 14,250,073.77 | 15,754,614.87 | 7,795,069.60 |
| 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 | 18,833,194.51 | 6,009,712.56 | 12,157,861.62 | 18,661,570.63 | 14,250,073.77 | 15,754,614.87 | 7,795,069.60 |
| 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 | 2,504,508.48 | 3,782,879.73 | 423,958.25 | - | - | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-26 00:00:00 | 2023-10-26 00:00:00 | 2023-08-26 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 |