| 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 | 103,381,959.80 | 87,381,111.91 | 80,736,025.81 | 99,000,990.82 | 64,828,427.55 | 48,143,237.20 | 82,429,982.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,381,959.80 | 87,381,111.91 | 80,736,025.81 | 99,000,990.82 | 64,828,427.55 | 48,143,237.20 | 82,429,982.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,923,229.61 | 77,001,684.65 | 65,263,760.10 | 83,751,250.25 | 59,176,083.04 | 47,240,113.41 | 66,530,132.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,231,147.76 | 58,653,061.06 | 49,958,916.76 | 69,462,820.63 | 43,598,947.68 | 33,271,593.00 | 51,199,823.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,796.88 | 4,913,743.99 | 4,835,839.82 | 3,621,368.40 | 5,167,021.22 | 4,762,274.90 | 3,552,856.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,895.13 | 1,306,451.71 | 1,513,467.24 | 510,056.36 | 729,572.03 | 500,115.48 | 722,515.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,506.45 | 1,994,456.15 | 1,702,657.37 | 1,409,652.77 | 1,787,855.04 | 1,281,146.15 | 1,603,222.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,374,005.97 | 10,416,485.01 | 7,425,308.71 | 8,437,968.07 | 7,750,228.63 | 7,903,315.65 | 9,596,200.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,877.42 | -282,513.27 | -172,429.80 | 309,384.02 | 142,458.44 | -478,331.77 | -144,485.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,192.83 | 323,833.26 | 292,887.93 | 350,682.52 | 417,124.32 | 231,422.74 | 53,505.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,042.31 | 338,413.83 | 436,789.60 | 295,031.76 | 360,388.34 | 254,362.80 | 372,040.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,187.78 | -167,924.25 | -84,524.63 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,646.42 | -539,405.04 | 486,642.70 | -1,588,964.11 | -362,415.36 | 1,456,041.60 | 520,828.21 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,833.38 | 543,032.72 | 486,135.29 | 970,304.19 | 411,769.99 | 236,359.00 | 578,300.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,799,068.06 | 10,283,346.86 | 16,360,519.07 | 14,291,503.97 | 5,701,699.14 | 2,595,524.39 | 16,998,979.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601.75 | 1,300.63 | 1,000.46 | 500.03 | 1,000.23 | 93.71 | 2,200.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,138.38 | 221,713.77 | 2,177.97 | 15,600.00 | 142,324.42 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,803,808.19 | 10,062,933.72 | 16,359,341.56 | 14,276,404.00 | 5,560,374.95 | 2,585,858.05 | 17,001,179.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,185.44 | 740,617.67 | 2,217,423.32 | 1,482,035.24 | 859,677.24 | -170,244.97 | 2,259,721.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,209,622.75 | 9,322,316.05 | 14,141,918.24 | 12,794,368.76 | 4,700,697.71 | 2,756,103.02 | 14,741,458.04 |
| (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 | 14,209,622.75 | 9,322,316.05 | 14,141,918.24 | 12,794,368.76 | 4,700,697.71 | 2,756,103.02 | 14,741,458.04 |
| (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 | 14,209,622.75 | 9,322,316.05 | 14,141,918.24 | 12,794,368.76 | 4,700,697.71 | 2,756,103.02 | 14,741,458.04 |
| 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 | 14,007,735.38 | 9,276,725.26 | 13,891,223.44 | 12,583,488.51 | 4,440,650.68 | 2,597,601.11 | 14,201,577.72 |
| 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 | 0.06 | 0.04 | 0.06 | 0.05 | 0.02 | 0.02 | 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 | 0.06 | 0.04 | 0.06 | 0.05 | 0.02 | 0.02 | 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 | -4,264.13 | 943.93 | -185.30 | -12,568.88 | 945.25 | 14,256.16 | -7,897.50 |
| 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 | -4,264.13 | 943.93 | -185.30 | -12,568.88 | 945.25 | 14,256.16 | -7,897.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,205,358.62 | 9,323,259.98 | 14,141,732.94 | 12,781,799.88 | 4,701,642.96 | 2,770,359.18 | 14,733,560.54 |
| 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 | 14,205,358.62 | 9,323,259.98 | 14,141,732.94 | 12,781,799.88 | 4,701,642.96 | 2,770,359.18 | 14,733,560.54 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-03-31 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-22 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |