| 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 | 56,989,484.93 | 54,945,869.72 | 38,525,023.61 | 67,559,680.45 | 43,112,992.85 | 16,556,641.22 | 27,350,041.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,989,484.93 | 54,945,869.72 | 38,525,023.61 | 67,559,680.45 | 43,112,992.85 | 16,556,641.22 | 27,350,041.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,414,638.09 | 45,934,401.67 | 26,214,260.35 | 47,903,228.16 | 30,734,898.35 | 13,926,089.37 | 20,614,925.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,784,809.32 | 37,959,319.54 | 22,163,829.21 | 41,833,804.87 | 26,668,531.97 | 10,088,580.71 | 17,242,068.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,890.88 | 2,088,142.84 | 2,269,385.12 | 2,558,822.10 | 2,041,085.19 | 2,172,273.72 | 2,015,916.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,213.17 | 435,166.54 | 324,542.44 | 398,913.42 | 449,975.34 | 307,374.35 | 536,596.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,758.48 | 509,106.89 | 600,418.18 | 452,898.35 | 327,142.39 | 473,582.66 | 166,452.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,608,444.36 | 7,049,654.49 | 2,825,202.24 | 4,196,218.71 | 3,033,448.23 | 3,062,035.33 | 3,059,684.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,932,478.12 | -2,106,988.63 | -1,969,116.84 | -1,537,429.29 | -1,785,284.77 | -2,177,757.40 | -2,405,793.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,852.85 | 2,108,604.09 | 1,977,119.58 | 1,538,337.29 | 1,793,001.39 | 2,180,704.23 | 2,411,628.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,268,923.77 | -3,154,480.68 | -1,127,371.39 | 60,442.82 | -1,437,803.09 | -2,908,694.06 | 1,409,687.94 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,141.88 | 318,828.76 | 25,392.45 | 3,803,404.81 | 640,957.81 | 773,470.68 | 1,209,494.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | 会员可见 | -34,721.68 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,369.81 | 413,918.97 | 310,489.83 | 817,161.98 | 154,198.88 | 104,840.34 | 139,107.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,954,434.76 | 6,589,735.10 | 11,519,274.15 | 19,890,007.17 | 11,735,448.10 | 600,168.81 | 9,519,603.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 0.61 | 121.95 | 1.98 | 160,000.00 | 1.51 | 818.00 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 880.00 | 1.40 | 2,843.96 | 0.04 | 180,004.61 | 160.00 | 25.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,953,557.12 | 6,589,734.31 | 11,516,552.14 | 19,890,009.11 | 11,715,443.49 | 600,010.32 | 9,520,396.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,680.76 | 677,001.81 | 1,513,311.42 | 5,875,119.94 | 1,864,938.62 | 219,842.48 | 1,577,102.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,338,876.36 | 5,912,732.50 | 10,003,240.72 | 14,014,889.17 | 9,850,504.87 | 380,167.84 | 7,943,294.05 |
| (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 | 11,338,876.36 | 5,912,732.50 | 10,003,240.72 | 14,014,889.17 | 9,850,504.87 | 380,167.84 | 7,943,294.05 |
| (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 | 11,338,876.36 | 5,912,732.50 | 10,003,240.72 | 14,014,889.17 | 9,850,504.87 | 380,167.84 | 7,943,294.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 11,222,180.88 | 5,622,468.61 | 9,981,025.29 | 11,179,912.89 | 9,194,378.46 | -366,603.50 | 6,773,670.30 |
| 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 | 0.04 | 0.06 | 0.09 | 0.06 | - | 0.05 |
| 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 | 0.04 | 0.06 | 0.09 | 0.07 | - | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,338,876.36 | 5,912,732.50 | 10,003,240.72 | 13,628,183.01 | 9,850,504.87 | 380,167.84 | 7,943,294.05 |
| 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 | 11,338,876.36 | 5,912,732.50 | 10,003,240.72 | 13,628,183.01 | 9,850,504.87 | 380,167.84 | 7,943,294.05 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 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 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-10 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 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 |