| 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 | 118,717,020.67 | 105,868,769.05 | 97,398,341.70 | 126,957,709.99 | 127,708,305.00 | 110,980,335.60 | 95,304,172.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,717,020.67 | 105,868,769.05 | 97,398,341.70 | 126,957,709.99 | 127,708,305.00 | 110,980,335.60 | 95,304,172.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,651,972.59 | 88,716,267.36 | 83,005,006.90 | 93,299,603.12 | 97,107,081.50 | 98,300,780.17 | 85,629,004.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,027,412.83 | 58,131,963.22 | 58,776,195.08 | 62,264,183.04 | 69,658,404.93 | 66,093,358.02 | 59,566,221.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,236,967.89 | 11,800,006.75 | 8,090,751.92 | 6,134,157.50 | 7,109,111.89 | 7,300,372.49 | 9,138,077.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,605.22 | 2,438,378.88 | 690,826.24 | 1,602,719.25 | 760,617.46 | 2,055,364.11 | 777,970.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,663,657.31 | 7,841,935.25 | 7,010,971.15 | 11,154,419.61 | 9,521,427.52 | 9,172,629.65 | 7,890,469.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,988,553.97 | 10,192,129.11 | 9,560,263.62 | 13,089,307.70 | 11,320,107.12 | 14,903,547.39 | 9,489,050.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -937,224.63 | -1,688,145.85 | -1,124,001.11 | -945,183.98 | -1,262,587.42 | -1,224,491.49 | -1,232,785.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,515.00 | 73,417.96 | 97,680.40 | 98,179.66 | 163,304.07 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,292.24 | 944,812.27 | 1,061,025.68 | 1,328,319.82 | 1,120,114.15 | 2,753,200.03 | 2,942.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -851,620.23 | -1,694,874.32 | -1,087,410.40 | -6,912,274.67 | -5,767,434.94 | 1,340,359.97 | -1,500,127.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,881.89 | -4,464,301.59 | -2,315,095.48 | -3,081,342.90 | -4,034,890.31 | -7,399,474.27 | 113,684.38 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,560.92 | 879,834.57 | 1,879,553.94 | 1,306,059.75 | 1,281,664.59 | 266,994.15 | 301,366.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,645,972.87 | 12,250,773.70 | 12,993,826.92 | 25,068,664.47 | 22,296,397.13 | 6,923,202.17 | 8,613,122.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,014.69 | 331,002.94 | 109,882.25 | 283,847.56 | 142,813.08 | 11,603,905.25 | 148,560.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,804.68 | 9,294.49 | 8,612.12 | 280,486.34 | 4.20 | 300,132.47 | 10,571.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,733,182.88 | 12,572,482.15 | 13,095,097.05 | 25,072,025.69 | 22,439,206.01 | 18,226,974.95 | 8,751,111.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,213.00 | 3,061,074.44 | 2,447,950.28 | 4,272,386.56 | 1,396,231.54 | 8,314,096.37 | -3,806,558.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,302,969.88 | 9,511,407.71 | 10,647,146.77 | 20,799,639.13 | 21,042,974.47 | 9,912,878.58 | 12,557,669.69 |
| (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 | 12,302,969.88 | 9,511,407.71 | 10,647,146.77 | 20,799,639.13 | 21,042,974.47 | 9,912,878.58 | 12,557,669.69 |
| (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 | 11,514,258.96 | 8,709,930.79 | 10,894,408.51 | 17,266,305.53 | 18,791,112.90 | 8,276,932.67 | 13,206,003.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,710.92 | 801,476.92 | -247,261.74 | 3,533,333.60 | 2,251,861.57 | 1,635,945.91 | -648,333.93 |
| 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 | 11,323,100.89 | 6,180,621.58 | 10,157,709.35 | 15,586,613.59 | 17,810,611.30 | -2,200,354.21 | 12,888,144.24 |
| 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 | 0.09 | 0.03 | 0.12 | 0.19 | 0.20 | 0.09 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.03 | 0.12 | 0.19 | 0.20 | 0.09 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,302,969.88 | 9,511,407.71 | 10,647,146.77 | 20,799,639.13 | 21,042,974.47 | 9,912,878.58 | 12,557,669.69 |
| 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 | 11,514,258.96 | 8,709,930.79 | 10,894,408.51 | 17,266,305.53 | 18,791,112.90 | 8,276,932.67 | 13,206,003.62 |
| 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 | 788,710.92 | 801,476.92 | -247,261.74 | 3,533,333.60 | 2,251,861.57 | 1,635,945.91 | -648,333.93 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |