| 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 | 88,605,202.43 | 107,075,658.80 | 42,776,056.99 | 110,052,076.91 | 91,430,473.97 | 98,762,999.04 | 47,368,187.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,605,202.43 | 107,075,658.80 | 42,776,056.99 | 110,052,076.91 | 91,430,473.97 | 98,762,999.04 | 47,368,187.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,048,849.58 | 82,581,742.64 | 41,522,763.36 | 97,196,735.20 | 76,949,832.76 | 83,075,166.18 | 43,913,971.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,868,024.96 | 62,362,243.22 | 22,981,993.39 | 76,449,057.16 | 58,451,813.28 | 65,887,923.09 | 31,655,381.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,669.51 | 4,270,012.61 | 5,409,869.59 | 5,966,592.94 | 6,677,643.31 | 4,088,443.24 | 4,082,022.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,080.84 | 1,334,049.93 | 702,836.24 | 837,808.64 | 1,022,952.48 | 1,419,817.78 | 849,804.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,316.84 | 2,078,544.42 | 1,105,886.76 | 2,223,209.89 | 845,450.55 | 1,711,886.66 | 1,040,432.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,392,110.21 | 12,751,350.67 | 10,560,040.83 | 12,030,567.60 | 9,275,799.23 | 11,005,289.87 | 6,743,177.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,352.78 | -214,458.21 | 762,136.55 | -310,501.03 | 676,173.91 | -1,038,194.46 | -456,847.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,767.78 | 187,133.05 | 354,861.11 | 156,523.40 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,604.26 | 156,768.92 | 153,037.09 | 238,144.47 | 309,055.81 | 327,831.35 | 395,693.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,676.93 | -1,458,012.19 | -96,748.20 | -1,291,157.77 | 48,880.89 | -25,741.82 | 205,358.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,175,656.26 | -300,445.94 | -332,186.60 | 378,119.62 | -48,228.20 | -2,317,643.28 | -796,312.92 |
| 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 | 2,986,337.94 | 4,226,368.46 | 3,386,723.27 | 3,468,030.24 | 3,726,390.59 | 3,094,933.34 | 2,276,576.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,295.60 | 707,272.31 | 391,699.38 | 2,194,270.84 | 1,990,625.00 | 263,105.04 | 90,625.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,877,007.06 | 27,714,447.33 | 4,602,781.48 | 17,495,673.36 | 20,198,309.49 | 16,777,548.54 | 5,189,269.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,038.44 | -40,655.80 | 272,986.79 | 218,460.91 | 282,156.15 | 342,763.88 | 77,247.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373.01 | - | - | -74,623.56 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,007,672.49 | 27,671,730.27 | 4,875,768.27 | 17,788,757.83 | 20,480,465.64 | 17,045,250.02 | 5,266,517.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,385.23 | 3,894,942.87 | 474,286.89 | 1,781,644.12 | 832,633.55 | 3,277,582.72 | 460,374.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,865,287.26 | 23,776,787.40 | 4,401,481.38 | 16,007,113.71 | 19,647,832.09 | 13,767,667.30 | 4,806,142.42 |
| (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 | 17,865,287.26 | 23,776,787.40 | 4,401,481.38 | 16,007,113.71 | 19,647,832.09 | 13,767,667.30 | 4,806,142.42 |
| (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 | 17,896,182.05 | 23,862,681.54 | 4,401,481.38 | 16,007,113.71 | 19,647,832.09 | 13,767,667.30 | 4,806,142.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,894.79 | - | - | - | - | - | - |
| 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 | 15,083,549.96 | 20,053,720.78 | 1,206,799.15 | 4,932,663.80 | 17,686,692.63 | 13,281,512.27 | 4,698,420.08 |
| 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 | 0.11 | 0.20 | 0.04 | 0.13 | 0.17 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.20 | 0.04 | 0.13 | 0.17 | 0.11 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,865,287.26 | 23,776,787.40 | 4,401,481.38 | 16,007,113.71 | 19,647,832.09 | 13,767,667.30 | 4,806,142.42 |
| 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 | 17,896,182.05 | 23,862,681.54 | 4,401,481.38 | 16,007,113.71 | 19,647,832.09 | 13,767,667.30 | 4,806,142.42 |
| 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 | -30,894.79 | - | - | - | - | - | - |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-03-29 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 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 |