| 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 | 199,825,363.58 | 248,970,095.55 | 156,646,636.98 | 234,373,235.46 | 196,773,216.29 | 214,513,460.86 | 158,442,995.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,825,363.58 | 248,970,095.55 | 156,646,636.98 | 234,373,235.46 | 196,773,216.29 | 214,513,460.86 | 158,442,995.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,655,783.55 | 239,162,481.61 | 148,625,925.75 | 223,560,660.82 | 184,908,753.67 | 195,931,416.49 | 148,587,062.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,262,693.16 | 212,510,944.98 | 134,230,636.51 | 197,692,454.31 | 165,741,329.14 | 173,183,180.73 | 132,963,010.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,575,660.77 | 12,746,857.44 | 6,760,555.16 | 13,011,770.53 | 8,295,675.80 | 10,094,521.50 | 6,121,807.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,143.70 | 107,961.14 | 27,470.20 | 2,062,111.54 | 711,952.26 | 987,454.01 | 4,572.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,039.08 | 7,896,842.41 | 3,388,518.73 | 8,815,269.02 | 5,058,593.65 | 6,827,481.95 | 2,888,615.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,054,773.16 | 6,996,455.38 | 5,739,600.47 | 4,105,458.40 | 6,048,426.94 | 6,759,760.10 | 4,985,444.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,473.68 | -1,096,579.74 | -1,520,855.32 | -2,126,402.98 | -947,224.12 | -1,920,981.80 | 1,623,611.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,644.66 | 338,263.60 | 8,678.12 | 36,461.33 | 10,113.61 | 244,858.25 | 290,693.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,441.75 | 936,610.95 | 1,042,482.43 | 1,168,315.86 | 1,156,898.79 | 1,108,797.47 | 307,114.72 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | 22,107.17 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,174.99 | -722,174.09 | 502,611.39 | -1,918,767.40 | 205,943.03 | -532,964.23 | -385,541.34 |
| 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) | - | - | - | - | - | 1,114,347.18 | - | 464,020.61 | 165,772.60 | 1,471,755.39 | 471,979.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,824.57 | 869,939.25 | 2,413,329.72 | 2,882,315.41 | 253,412.10 | 1,412,212.10 | 247,804.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,937,385.79 | 10,233,123.80 | 10,936,652.34 | 12,302,034.87 | 12,474,434.01 | 20,530,034.92 | 10,219,204.46 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | - | - | 1,000.00 | - | - | 12,709.79 | 18,000.00 | 1,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,336.37 | 3,000.00 | 2,000,000.00 | 440,000.00 | 20,000.00 | 3,398.00 | 7,650.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,931,049.42 | 10,231,123.80 | 8,936,652.34 | 11,862,034.87 | 12,467,143.80 | 20,544,636.92 | 10,213,054.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596,100.50 | -134,417.37 | 410,370.44 | 579,544.12 | 744,854.02 | 1,662,172.95 | 762,254.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,527,149.92 | 10,365,541.17 | 8,526,281.90 | 11,282,490.75 | 11,722,289.78 | 18,882,463.97 | 9,450,799.87 |
| (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 | 5,527,149.92 | 10,365,541.17 | 8,526,281.90 | 11,282,490.75 | 11,722,289.78 | 18,882,463.97 | 9,450,799.87 |
| (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 | 5,527,149.92 | 10,365,541.17 | 8,526,281.90 | 11,282,490.75 | 11,722,289.78 | 18,882,463.97 | 9,450,799.87 |
| 少数股东损益(元) | 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 | 4,937,445.56 | 9,755,649.87 | 9,737,361.90 | 11,755,873.08 | 11,388,062.36 | 16,769,498.40 | 8,820,684.38 |
| 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 | 0.05 | 0.09 | 0.07 | 0.10 | 0.10 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.09 | 0.07 | 0.10 | 0.10 | 0.16 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,527,149.92 | 10,365,541.17 | 8,526,281.90 | 11,282,490.75 | 11,722,289.78 | 18,882,463.97 | 9,450,799.87 |
| 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 | 5,527,149.92 | 10,365,541.17 | 8,526,281.90 | 11,282,490.75 | 11,722,289.78 | 18,882,463.97 | 9,450,799.87 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-23 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 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 |