| 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 | 36,525,153.51 | 69,804,335.27 | 34,941,488.80 | 78,822,938.51 | 25,165,884.80 | 79,747,008.84 | 37,330,532.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,525,153.51 | 69,804,335.27 | 34,941,488.80 | 78,822,938.51 | 25,165,884.80 | 79,747,008.84 | 37,330,532.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,172,731.01 | 40,563,766.92 | 25,428,460.85 | 51,393,288.08 | 22,798,744.01 | 44,909,593.12 | 22,453,094.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,670,032.75 | 26,532,112.63 | 12,215,495.82 | 32,928,010.28 | 10,000,561.97 | 30,144,475.95 | 9,665,571.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,115,974.09 | 8,261,446.19 | 7,120,367.01 | 10,489,758.56 | 6,864,356.79 | 7,935,482.64 | 7,644,144.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,170.23 | 716,735.79 | 505,627.91 | 715,785.81 | 394,149.73 | 849,523.03 | 522,601.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,085.17 | 1,471,037.05 | 1,234,229.87 | 2,370,352.89 | 1,285,482.07 | 1,045,175.87 | 1,267,916.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,471,244.90 | 6,741,794.20 | 7,270,350.16 | 7,363,019.40 | 6,835,717.00 | 8,242,435.44 | 6,940,264.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,994,776.13 | -3,159,358.94 | -2,917,609.92 | -2,473,638.86 | -2,581,523.55 | -3,307,499.81 | -3,587,403.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,070.98 | 3,196,609.52 | 2,925,434.77 | 2,488,037.19 | 2,609,921.14 | 3,323,022.39 | 3,605,888.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,112.73 | -1,620.92 | -100.00 | -3,910.50 | 3,310.00 | -1,213.75 | -272.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,828.74 | -1,338,137.77 | -702,086.66 | 1,485,860.97 | -750,929.98 | -2,103,165.25 | -758,789.46 |
| 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 | 会员可见 | - | - | - | 842,178.08 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,245.66 | - | 612,283.14 | 1,211,547.98 | 305,291.77 | 47,488.84 | 955,312.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,217,822.53 | 27,900,809.66 | 9,423,124.43 | 30,965,326.96 | 3,295,990.66 | 33,264,470.77 | 15,073,687.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320.00 | - | - | -1,311.74 | 5,600.00 | - | - |
| 减：营业外支出(元) | - | - | - | - | 400,000.00 | - | 28,000.00 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,818,142.53 | 27,901,394.66 | 9,395,124.43 | 30,564,015.22 | 3,301,590.66 | 33,265,485.13 | 15,073,687.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,158.29 | 2,139,722.84 | 288,102.09 | 2,180,324.81 | -207,049.75 | 2,919,441.63 | 674,318.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,984,300.82 | 25,761,671.82 | 9,107,022.34 | 28,383,690.41 | 3,508,640.41 | 30,346,043.50 | 14,399,368.96 |
| (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 | 6,984,300.82 | 25,761,671.82 | 9,107,022.34 | 28,383,690.41 | 3,508,640.41 | 30,346,043.50 | 14,399,368.96 |
| (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 | 6,984,300.82 | 25,761,671.82 | 9,107,022.34 | 28,383,690.41 | 3,508,640.41 | 30,346,043.50 | 14,399,368.96 |
| 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 | 6,902,061.56 | 25,761,145.32 | 8,641,047.34 | 27,103,490.25 | 2,044,540.14 | 29,878,979.89 | 13,636,331.47 |
| 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 | 0.17 | 0.06 | 0.19 | 0.02 | 0.20 | 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 | 0.04 | 0.17 | 0.06 | 0.19 | 0.02 | 0.20 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,984,300.82 | 25,761,671.82 | 9,107,022.34 | 28,383,690.41 | 3,508,640.41 | 30,346,043.50 | 14,399,368.96 |
| 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 | 6,984,300.82 | 25,761,671.82 | 9,107,022.34 | 28,383,690.41 | 3,508,640.41 | 30,346,043.50 | 14,399,368.96 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-10 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 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 |