| 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 | 67,781,667.62 | 75,728,613.93 | 57,207,835.74 | 82,520,126.80 | 63,566,772.16 | 68,456,121.28 | 63,501,347.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,781,667.62 | 75,728,613.93 | 57,207,835.74 | 82,520,126.80 | 63,566,772.16 | 68,456,121.28 | 63,501,347.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,513,254.08 | 66,995,124.43 | 53,297,538.19 | 73,473,228.41 | 55,436,237.13 | 61,144,201.85 | 56,811,749.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,593,294.68 | 57,211,707.07 | 41,633,470.64 | 60,641,669.62 | 45,524,823.97 | 49,089,877.16 | 45,800,848.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,981,605.59 | 4,046,400.48 | 3,652,217.84 | 6,605,194.20 | 1,603,763.25 | 3,247,454.27 | 3,273,489.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,804.27 | 686,179.85 | 751,714.64 | 1,017,059.92 | 694,025.11 | 573,938.71 | 674,906.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,793.15 | 1,187,286.49 | 1,039,443.60 | 526,568.22 | 881,938.57 | 2,795,214.76 | 1,336,567.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,806.43 | 5,513,449.85 | 6,560,691.99 | 4,350,466.76 | 6,572,310.82 | 6,719,551.24 | 5,555,022.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,050.04 | -1,649,899.31 | -340,000.52 | 332,269.69 | 159,375.41 | -1,281,834.29 | 170,914.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,881.72 | 263,502.14 | 267,292.17 | 271,038.44 | 274,741.53 | 273,840.03 | 270,681.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,686.78 | 1,732,924.51 | 521,497.81 | 224,357.62 | 201,360.84 | 554,005.79 | 355,634.81 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -675,477.31 | -546,507.27 | 750,627.08 | -436,139.76 | 175,373.08 | 658,853.11 | -856,871.83 |
| 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 | 2,371,582.70 | -2,743,781.00 | 3,403,627.78 | -2,656,843.60 | 2,678,803.36 | -1,843,776.73 | 1,893,998.95 |
| 加：投资收益(元) | - | - | - | 会员可见 | 423,844.90 | 4,662,674.78 | 108,883.65 | 5,465,226.66 | 628,468.35 | 4,428,170.87 | 824,685.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,872.31 | 1,017,891.33 | 625,433.44 | 1,125,541.06 | 319,738.56 | 202,208.10 | 405,246.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,175,711.11 | 11,027,332.64 | 8,798,869.50 | 11,821,395.76 | 139,208,580.54 | 10,757,374.78 | 8,956,657.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 5,639.25 | - | - | - |
| 减：营业外支出(元) | - | - | - | 会员可见 | - | 305.03 | 700.00 | 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 | 10,175,711.11 | 11,031,711.00 | 8,798,169.50 | 11,727,035.01 | 139,189,580.54 | 10,757,374.78 | 8,956,657.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,888.49 | 978,903.69 | 1,402,196.28 | 1,722,914.02 | 20,577,518.83 | 1,133,406.13 | 1,930,468.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,317,822.62 | 10,052,807.31 | 7,395,973.22 | 10,004,120.99 | 118,612,061.71 | 9,623,968.65 | 7,026,188.83 |
| (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 | 9,317,822.62 | 10,052,807.31 | 7,395,973.22 | 10,004,120.99 | 118,612,061.71 | 9,623,968.65 | 7,026,188.83 |
| (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 | 9,721,986.00 | 10,309,755.88 | 7,975,025.46 | 10,280,231.88 | 118,983,943.69 | 9,722,018.96 | 7,026,188.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -404,163.38 | -256,948.57 | -579,052.24 | -276,110.89 | -371,881.98 | - | - |
| 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 | 6,835,533.78 | 8,557,939.26 | 4,596,727.96 | 8,236,288.10 | 7,748,077.43 | 7,356,589.32 | 4,386,276.17 |
| 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 | 0.13 | 0.14 | 0.11 | 0.14 | 1.58 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.13 | 0.14 | 0.11 | 0.14 | 1.58 | 0.13 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,317,822.62 | 10,052,807.31 | 7,395,973.22 | 10,004,120.99 | 118,612,061.71 | 9,623,968.65 | 7,026,188.83 |
| 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 | 9,721,986.00 | 10,309,755.88 | 7,975,025.46 | 10,280,231.88 | 118,983,943.69 | 9,722,018.96 | 7,026,188.83 |
| 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 | -404,163.38 | -256,948.57 | -579,052.24 | -276,110.89 | -371,881.98 | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-23 00:00:00 | 2023-10-24 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 |