| 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 | 154,454,398.06 | 156,315,042.16 | 95,070,067.74 | 102,541,570.07 | 132,609,270.93 | 143,620,278.97 | 130,085,460.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,454,398.06 | 156,315,042.16 | 95,070,067.74 | 102,541,570.07 | 132,609,270.93 | 143,620,278.97 | 130,085,460.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,323,556.89 | 132,230,681.56 | 89,134,020.44 | 101,415,456.22 | 117,295,698.97 | 122,077,035.72 | 112,516,115.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,481,499.24 | 115,227,638.23 | 71,790,738.93 | 77,001,659.96 | 96,155,759.33 | 103,636,276.12 | 98,155,744.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,853,015.09 | 10,042,947.04 | 10,614,460.30 | 12,980,989.44 | 11,092,351.57 | 9,464,234.92 | 6,209,066.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,079.54 | 1,739,294.67 | 1,592,828.55 | 1,665,288.05 | 2,000,543.03 | 2,208,252.96 | 2,036,814.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,946.35 | 1,759,826.01 | 1,798,577.71 | 3,855,809.41 | 2,424,155.45 | 2,190,560.03 | 1,017,479.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,282,621.50 | 6,803,256.87 | 7,085,298.66 | 10,809,687.82 | 6,973,432.43 | 7,339,479.95 | 5,931,362.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,550,604.83 | -3,342,281.26 | -3,747,883.71 | -4,897,978.46 | -1,350,542.84 | -2,761,768.26 | -834,351.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,840.03 | 783,884.61 | 716,939.21 | 790,466.46 | 280,057.30 | 90,677.06 | 20,259.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,441.44 | 3,925,943.43 | 4,289,763.57 | 5,676,532.89 | 1,610,707.68 | 1,013,501.00 | 1,478,737.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,294,227.31 | -3,404,125.51 | -1,290,903.47 | -1,428,153.50 | -1,042,786.27 | -1,444,815.27 | -1,232,102.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,993.15 | -2,068,825.42 | 322,429.05 | 732,906.88 | 23,667.19 | 317,928.60 | -1,043,710.85 |
| 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 | 会员可见 | 380,890.17 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -359,907.88 | -1,757,430.61 | 423,894.33 | -164,614.60 | 20,205.48 | 1,977,751.14 | 978,678.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,627.79 | 2,335,973.44 | 1,534,798.00 | 4,129,058.12 | 2,924,156.36 | 970,159.09 | 1,674,997.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,859,932.86 | 19,319,715.65 | 6,862,496.16 | 4,879,965.93 | 17,249,260.17 | 23,292,014.18 | 18,028,978.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,712.48 | 246,332.86 | 139,497.96 | 17,130.54 | 1,141,045.28 | 97,975.32 | 27,681.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,038.18 | 90,192.35 | 25,043.16 | 83,884.03 | 3,508.67 | - | 5,065.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,557,607.16 | 19,475,856.16 | 6,976,950.96 | 4,813,212.44 | 18,386,796.78 | 23,389,989.50 | 18,051,593.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,021.65 | 209,009.59 | 982,786.48 | -1,160,819.94 | 1,740,207.96 | 1,274,106.73 | 2,055,371.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,551,585.51 | 19,266,846.57 | 5,994,164.48 | 5,974,032.38 | 16,646,588.82 | 22,115,882.77 | 15,996,221.87 |
| (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 | 20,551,585.51 | 19,266,846.57 | 5,994,164.48 | - | - | 22,115,882.77 | 15,996,221.87 |
| (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 | 20,551,585.51 | 18,805,623.41 | 6,455,387.64 | 6,778,528.90 | 17,147,361.20 | 22,680,703.62 | 15,998,093.80 |
| 少数股东损益(元) | - | - | - | 会员可见 | - | - | -461,223.16 | -804,496.52 | -500,772.38 | -564,820.85 | -1,871.93 |
| 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 | 17,640,692.48 | 20,840,318.71 | 3,866,343.51 | 4,876,232.11 | 13,668,756.43 | 20,667,842.64 | 14,352,005.23 |
| 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 | 0.28 | 0.26 | 0.09 | 0.09 | 0.23 | 0.31 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.26 | 0.09 | 0.09 | 0.23 | 0.31 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,131.00 | -48,349.21 | 530,868.36 | -234,297.36 | -203,053.55 | -547,238.99 | 580,247.85 |
| 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 | 40,131.00 | -48,349.21 | 530,868.36 | -234,297.36 | -203,053.55 | -547,238.99 | 580,247.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,591,716.51 | 19,218,497.36 | 6,525,032.84 | 5,739,735.02 | 16,443,535.27 | 21,568,643.78 | 16,576,469.72 |
| 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 | 20,591,716.51 | 18,757,274.20 | 6,986,256.00 | 6,544,231.54 | 16,944,307.65 | 22,133,464.63 | 16,578,341.65 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -461,223.16 | -804,496.52 | -500,772.38 | -564,820.85 | -1,871.93 |
| 公告日期 | 2025-10-16 00:00:00 | 2025-08-16 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-08-24 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 |