| 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 | 123,563,233.00 | 139,775,556.58 | 138,951,565.48 | 107,453,422.69 | 145,728,820.86 | 129,850,056.16 | 104,954,880.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,563,233.00 | 139,775,556.58 | 138,951,565.48 | 107,453,422.69 | 145,728,820.86 | 129,850,056.16 | 104,954,880.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,671,724.15 | 135,205,059.09 | 123,728,775.58 | 113,177,701.82 | 129,521,076.55 | 123,852,733.71 | 94,918,891.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,530,712.61 | 110,550,160.46 | 99,601,263.97 | 82,640,098.87 | 107,212,803.91 | 95,027,301.73 | 77,699,751.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,528,494.72 | 9,123,098.10 | 8,282,144.47 | 10,003,445.82 | 6,687,001.71 | 7,265,213.08 | 5,039,340.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,818.78 | 1,847,476.37 | 958,008.14 | 2,034,223.30 | 769,502.36 | 1,038,025.96 | 534,847.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,354,399.70 | 4,552,422.05 | 7,686,606.73 | 11,550,292.19 | 7,545,765.27 | 14,860,227.08 | 4,989,346.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,420,848.82 | 9,705,604.65 | 8,064,518.50 | 7,090,099.61 | 8,288,844.65 | 6,179,319.06 | 8,084,675.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,449.52 | -573,702.54 | -863,766.23 | -140,457.97 | -982,841.35 | -517,353.20 | -1,429,070.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,604.65 | 705,940.64 | 78,055.59 | 390,182.05 | 111,425.92 | 403,893.74 | 20,691.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,376.51 | 1,240,306.62 | 464,774.01 | 511,117.57 | 987,090.62 | 1,091,517.19 | 1,218,941.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,448.36 | - | - | -801,181.49 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,395.15 | -2,224,482.36 | -4,351,197.25 | 1,540,696.73 | -5,480,498.23 | -4,868,036.96 | -2,532,274.84 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,652.17 | 6,868,631.35 | 4,954,964.28 | 4,342,542.58 | 993,991.74 | 1,797,566.29 | 4,056,976.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,593,227.14 | 8,791,215.06 | 15,826,556.93 | -518,101.83 | 11,690,640.46 | 2,454,500.14 | 11,560,691.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,493.57 | 717,001.05 | 0.16 | 531,320.13 | 0.40 | -347.47 | 349.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963.88 | 150,464.82 | 150,000.00 | -512,425.30 | -7,199.64 | -87,874.00 | 790,345.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,688,756.83 | 9,357,751.29 | 15,676,557.09 | 525,643.60 | 11,697,840.50 | 2,542,026.67 | 10,770,695.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,606.27 | 690,512.04 | 1,826,746.94 | -194,829.73 | 2,103,141.69 | -843,070.68 | 1,240,465.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,126,150.56 | 8,667,239.25 | 13,849,810.15 | 720,473.33 | 9,594,698.81 | 3,385,097.35 | 9,530,230.70 |
| (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 | 13,126,150.56 | 8,667,239.25 | 13,849,810.15 | 720,473.33 | 9,594,698.81 | 3,385,097.35 | 9,530,230.70 |
| (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 | 12,595,479.72 | 9,783,279.70 | 12,978,828.66 | 1,115,398.06 | 6,445,271.24 | 1,586,896.87 | 9,162,977.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,670.84 | -1,116,040.45 | 870,981.49 | -394,924.73 | 3,149,427.57 | 1,798,200.48 | 367,252.79 |
| 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 | 11,082,426.79 | 8,023,248.47 | 10,129,792.07 | -538,715.31 | 6,157,178.64 | 1,258,598.11 | 7,935,895.80 |
| 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 | 0.15 | 0.12 | 0.16 | 0.01 | 0.08 | 0.02 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.12 | 0.16 | 0.01 | 0.08 | 0.02 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,593.04 | 96,088.27 | -121,588.59 | -223,148.28 | 295,910.93 | 70,939.48 | -14,097.18 |
| 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 | -1,593.04 | 96,088.27 | -121,588.59 | -223,148.28 | 295,910.93 | 70,939.48 | -14,097.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,124,557.52 | 8,763,327.52 | 13,728,221.56 | 497,325.05 | 9,890,609.74 | 3,456,036.83 | 9,516,133.52 |
| 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 | 12,593,886.68 | 9,879,367.97 | 12,857,240.07 | 892,249.78 | 6,741,182.17 | 1,657,836.35 | 9,148,880.73 |
| 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 | 530,670.84 | -1,116,040.45 | 870,981.49 | -394,924.73 | 3,149,427.57 | 1,798,200.48 | 367,252.79 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-22 00:00:00 | 2023-10-24 00:00:00 | 2023-08-30 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |