| 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 | 93,459,504.14 | 109,734,480.66 | 59,143,289.60 | 141,778,378.74 | 79,869,494.42 | 97,619,869.66 | 39,545,257.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,459,504.14 | 109,734,480.66 | 59,143,289.60 | 141,778,378.74 | 79,869,494.42 | 97,619,869.66 | 39,545,257.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,978,248.31 | 93,178,408.23 | 65,479,282.14 | 119,968,471.75 | 74,825,707.69 | 82,416,223.63 | 49,344,434.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,609,988.09 | 58,585,383.96 | 35,231,390.69 | 77,310,194.75 | 45,689,363.55 | 52,760,206.93 | 22,787,222.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,303,032.29 | 12,540,075.76 | 11,369,519.22 | 14,905,490.99 | 9,970,705.83 | 10,437,781.69 | 10,189,477.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,772.10 | 1,013,041.79 | 706,752.09 | 1,327,057.07 | 1,059,732.74 | 954,187.33 | 590,983.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,713,731.99 | 9,890,612.72 | 7,901,016.94 | 10,990,299.51 | 8,013,514.13 | 7,990,295.25 | 6,769,351.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,670,007.45 | 11,199,462.43 | 10,407,389.54 | 15,641,160.85 | 10,115,488.91 | 10,637,009.12 | 9,277,279.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,283.61 | -50,168.43 | -136,786.34 | -205,731.42 | -23,097.47 | -363,256.69 | -269,880.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,013.31 | 532,887.04 | 465,499.52 | 552,449.01 | 535,720.91 | 496,069.85 | 700,044.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,840.50 | 615,475.85 | 644,463.58 | 600,552.77 | 522,400.58 | 611,632.76 | 981,696.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,337.81 | -1,821,456.44 | 1,040,261.77 | -1,704,886.65 | -1,275,561.38 | -1,173,631.44 | 254,595.84 |
| 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 | 会员可见 | 184,607.78 | 513,253.49 | 86,663.02 | 830,724.79 | 215,465.75 | 708,263.29 | 260,115.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,462.85 | 2,113,811.80 | 1,775,868.87 | 2,308,946.38 | 2,333,109.39 | 2,110,784.29 | 2,094,730.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,406,664.27 | 17,361,681.28 | -3,478,525.01 | 23,185,367.83 | 6,316,800.49 | 16,834,874.61 | -7,209,688.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,033.72 | 46,000.11 | 25,701.15 | 9,116.25 | 57,091.20 | 3,037.01 | 597,218.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,492.68 | - | - | 457,847.00 | 69,730.00 | 20,000.00 | 20,448.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,453,205.31 | 17,407,681.39 | -3,452,823.86 | 22,736,637.08 | 6,304,161.69 | 16,817,911.62 | -6,632,917.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,019.87 | -195,287.81 | -64,998.25 | 2,881,014.11 | 248,533.74 | 233,932.62 | 17,959.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,301,185.44 | 17,602,969.20 | -3,387,825.61 | 19,855,622.97 | 6,055,627.95 | 16,583,979.00 | -6,650,877.52 |
| (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 | 17,301,185.44 | 17,602,969.20 | -3,387,825.61 | 19,855,622.97 | 6,055,627.95 | 16,583,979.00 | -6,650,877.52 |
| (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 | 17,301,185.44 | 17,602,969.20 | -3,387,825.61 | 19,855,622.97 | 6,055,627.95 | 16,583,979.00 | -6,650,877.52 |
| 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 | 16,089,189.44 | 16,998,328.32 | -3,688,408.25 | 19,263,340.99 | 3,848,957.62 | 15,620,778.10 | -7,818,577.74 |
| 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 | 0.17 | 0.17 | -0.03 | 0.19 | 0.06 | 0.16 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.17 | -0.03 | 0.19 | 0.06 | 0.16 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,994.17 | -453,574.98 | -827,629.44 | -1,127,743.69 | 946,406.90 | 240,242.28 | 477,508.17 |
| 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 | 178,994.17 | -453,574.98 | -827,629.44 | -1,127,743.69 | 946,406.90 | 240,242.28 | 477,508.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,480,179.61 | 17,149,394.22 | -4,215,455.05 | 18,727,879.28 | 7,002,034.85 | 16,824,221.28 | -6,173,369.35 |
| 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 | 17,480,179.61 | 17,149,394.22 | -4,215,455.05 | 18,727,879.28 | 7,002,034.85 | 16,824,221.28 | -6,173,369.35 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-03-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-21 00:00:00 | 2024-04-26 00:00:00 | 2024-03-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |