| 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 | 72,273,258.59 | 77,206,985.82 | 67,691,633.88 | 65,237,521.31 | 58,527,941.20 | 53,199,839.53 | 47,862,454.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,273,258.59 | 77,206,985.82 | 67,691,633.88 | 65,237,521.31 | 58,527,941.20 | 53,199,839.53 | 47,862,454.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,324,288.62 | 59,191,606.64 | 49,853,363.26 | 49,442,424.75 | 50,100,606.34 | 42,132,745.11 | 41,408,130.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,839,153.41 | 52,060,148.79 | 43,620,604.20 | 44,449,171.15 | 40,908,536.59 | 39,019,576.40 | 34,487,217.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,301.14 | 3,358,384.95 | 3,870,959.26 | 4,876,035.00 | 2,973,247.29 | 3,046,335.98 | 2,912,682.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,724.07 | 789,661.92 | 535,705.63 | 871,795.07 | 871,173.94 | 666,897.34 | 386,382.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,478.29 | 920,738.06 | 1,051,403.93 | 1,291,826.59 | 904,969.22 | 827,809.04 | 715,867.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,697.93 | 4,408,943.93 | 3,979,705.98 | 3,458,831.38 | 3,991,117.94 | 4,216,294.29 | 3,678,125.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,715,066.22 | -2,346,271.01 | -3,205,015.74 | -5,505,234.44 | 451,561.36 | -5,644,167.94 | -772,144.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,701.84 | 1,811,998.89 | 2,856,622.31 | 5,667,671.04 | 38,069.74 | 2,964,489.59 | 2,488,901.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,927.01 | -1,465,926.64 | -622,490.52 | 3,122,742.87 | 363,392.73 | -1,543,229.05 | -840,083.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -265,387.54 | -10,914.12 | -879,997.24 | -674,953.49 | -40,105.84 | -289,060.39 | -673,661.28 |
| 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 | 160,531.45 | -605,036.51 | 707,843.70 | 1,027,048.02 | 933,008.22 | -2,041,318.67 | 2,074,337.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,732.82 | 3,071,453.43 | 198,411.14 | 481,716.18 | 3,773,625.51 | 3,943,504.35 | 82,161.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,624.95 | 86,624.96 | 112,054.49 | 68,177.05 | 38,177.05 | 703,177.05 | 135,708.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,961,544.64 | 19,091,580.30 | 17,354,092.19 | 19,819,827.19 | 13,495,432.53 | 11,840,167.71 | 7,232,787.44 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 257,000.64 | 47,831.77 | 100,000.00 | - | 10,000.00 | 100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,561,544.64 | 18,834,579.66 | 17,306,260.42 | 19,719,827.19 | 13,495,432.53 | 11,830,167.71 | 7,132,787.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,658.81 | 3,245,469.82 | 2,195,177.99 | 1,561,983.20 | 1,901,772.90 | 1,522,497.81 | 1,013,467.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,025,885.83 | 15,589,109.84 | 15,111,082.43 | 18,157,843.99 | 11,593,659.63 | 10,307,669.90 | 6,119,319.57 |
| (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 | 15,025,885.83 | 15,589,109.84 | 15,111,082.43 | 18,157,843.99 | 11,593,659.63 | 10,307,669.90 | 6,119,319.57 |
| (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 | 15,025,885.83 | 15,589,109.84 | 15,111,082.43 | 18,157,843.99 | 11,593,659.63 | 10,307,669.90 | 6,119,319.57 |
| 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 | 14,265,229.99 | 13,545,850.15 | 14,382,704.59 | 16,864,753.25 | 7,560,570.46 | 8,101,611.58 | 4,255,942.28 |
| 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 | 0.06 | 0.06 | 0.06 | 0.07 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.06 | 0.06 | 0.07 | 0.05 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,025,885.83 | 15,589,109.84 | 15,111,082.43 | 18,157,843.99 | 11,593,659.63 | 10,307,669.90 | 6,119,319.57 |
| 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 | 15,025,885.83 | 15,589,109.84 | 15,111,082.43 | 18,157,843.99 | 11,593,659.63 | 10,307,669.90 | 6,119,319.57 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-01 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-25 00:00:00 | 2023-08-28 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |