| 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 | 97,688,323.42 | 83,794,823.48 | 110,633,038.63 | 116,883,217.39 | 116,484,385.69 | 110,263,755.78 | 66,839,280.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,688,323.42 | 83,794,823.48 | 110,633,038.63 | 116,883,217.39 | 116,484,385.69 | 110,263,755.78 | 66,839,280.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,069,311.23 | 68,284,721.08 | 79,627,515.63 | 91,406,396.05 | 76,581,608.79 | 75,662,030.96 | 58,445,032.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,105,541.82 | 51,570,231.38 | 66,686,901.66 | 72,180,778.67 | 65,160,384.41 | 67,954,255.26 | 45,597,705.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,480,416.54 | 6,676,232.65 | 5,837,165.26 | 6,142,727.29 | 5,550,220.08 | 4,958,375.19 | 4,784,955.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,879.60 | 1,114,294.06 | 892,632.85 | 447,052.17 | 434,204.75 | 668,487.46 | 772,893.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,962.49 | 3,250,784.75 | 1,592,132.02 | 2,954,059.38 | 1,300,799.86 | 1,893,917.76 | 571,024.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,897,861.96 | 8,522,193.39 | 6,797,448.90 | 8,644,693.79 | 6,238,609.55 | 7,355,921.28 | 5,650,999.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,648.82 | -2,849,015.15 | -2,178,765.06 | 1,037,084.75 | -2,102,609.86 | -7,168,925.99 | 1,067,454.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398.94 | 2,536.90 | 3,776.45 | 6,184.62 | 887.46 | 1,975.16 | 2,452.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,489.31 | 1,263,911.79 | 941,469.22 | 242,757.75 | 1,316,545.74 | 1,235,158.30 | 1,162,849.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,057,353.79 | -13,167,274.97 | -11,871,141.16 | -9,214,992.26 | -2,018.35 | -5,778.45 | -30,987.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,940.24 | 131,887.66 | 1,784,414.71 | -1,106,964.19 | -604,092.81 | -1,291,224.11 | 1,472,238.88 |
| 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 | -429,358.64 | 2,298,918.58 | 1,120,182.11 | 8,795,517.26 | -1,356,885.15 | 1,095,697.83 | 496,151.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,208,863.52 | 2,363,380.37 | 5,281,918.63 | -1,098,609.69 | 8,150,403.36 | 5,471,298.13 | 6,568,470.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,509.28 | 510,364.02 | 2,245,914.46 | 356,724.12 | 1,166,138.94 | 391,460.25 | 1,857,648.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,060,612.80 | 7,665,462.71 | 29,566,811.75 | 23,208,496.58 | 47,265,101.02 | 40,264,542.31 | 18,757,770.10 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | 744,969.03 | - | - | 66,242.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,339.54 | 6,413.79 | 9,620.19 | 13,570.50 | 52,577.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,994,273.26 | 7,659,048.92 | 29,557,191.56 | 23,939,895.11 | 47,212,524.02 | 40,224,542.31 | 18,824,012.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,123.05 | -494,359.06 | 4,511,749.27 | 4,070,633.62 | 5,830,025.84 | 4,790,565.67 | 2,945,604.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,253,150.21 | 8,153,407.98 | 25,045,442.29 | 19,869,261.49 | 41,382,498.18 | 35,433,976.64 | 15,878,407.77 |
| (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 | 24,253,150.21 | 8,153,407.98 | 25,045,442.29 | 19,869,261.49 | 41,382,498.18 | 35,433,976.64 | 15,878,407.77 |
| (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 | 24,253,171.39 | 8,153,407.98 | 25,045,442.29 | 19,869,261.49 | 41,382,498.18 | 35,433,976.64 | 15,878,407.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 19,051,968.88 | 3,747,285.49 | 17,703,983.31 | 12,412,575.82 | 34,654,018.63 | 29,552,129.61 | 8,239,299.70 |
| 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 | 0.20 | 0.07 | 0.20 | 0.16 | 0.34 | 0.25 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.07 | 0.20 | 0.16 | 0.34 | 0.25 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 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 | 会员可见 | - | - | - | - | - | - | - |
| 归属于少数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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,253,161.50 | 8,153,407.98 | 25,045,442.29 | 19,869,261.49 | 41,382,498.18 | 35,433,976.64 | 15,878,407.77 |
| 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 | 24,253,182.52 | 8,153,407.98 | 25,045,442.29 | 19,869,261.49 | 41,382,498.18 | 35,433,976.64 | 15,878,407.77 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-19 00:00:00 | 2023-10-30 00:00:00 | 2023-08-25 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 |