| 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 | 106,280,076.90 | 106,061,164.45 | 99,478,511.43 | 104,386,588.23 | 109,471,078.66 | 69,171,605.58 | 28,523,891.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,280,076.90 | 106,061,164.45 | 99,478,511.43 | 104,386,588.23 | 109,471,078.66 | 69,171,605.58 | 28,523,891.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,222,710.14 | 92,597,009.04 | 90,140,819.23 | 98,776,316.64 | 98,375,010.74 | 64,462,496.36 | 19,733,823.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,931,932.19 | 77,588,239.57 | 71,597,448.55 | 78,282,261.44 | 78,988,833.36 | 53,236,573.75 | 12,535,337.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,642,034.79 | 5,242,943.85 | 5,068,176.81 | 4,102,065.66 | 4,299,182.13 | 4,013,412.74 | 3,076,309.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,281.87 | 987,557.35 | 774,209.75 | 992,135.20 | 941,356.80 | 1,072,328.49 | 396,541.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,542.90 | 2,260,511.55 | 1,036,612.54 | 1,543,644.42 | 1,114,604.58 | 519,710.05 | 309,181.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,906,126.15 | 4,756,901.27 | 11,182,580.03 | 15,784,975.14 | 9,628,833.31 | 7,637,547.99 | 4,249,409.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,792.24 | 1,760,855.45 | 481,791.55 | -1,928,765.22 | 3,402,200.56 | -2,017,076.66 | -832,955.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,370.52 | 1,287,536.93 | 1,287,163.77 | 3,779,882.27 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,478.04 | 96,988.13 | 163,924.11 | 2,544,930.22 | - | 335,653.90 | 684,737.07 |
| 资产减值损失(元) | - | - | - | 会员可见 | 2,097.40 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,784.98 | -636,155.56 | 946,830.68 | -357,040.07 | -1,451,480.85 | 608,705.24 | 325,629.65 |
| 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 | 4,498,330.79 | -1,327,548.79 | -107,075.37 | -1,504,492.71 | -1,467,040.29 | -1,357,705.12 | 1,630,875.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,784.70 | 1,788,665.95 | 37,266.66 | 1,225,986.40 | 1,079,680.81 | 1,213,703.76 | 1,330,913.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,014.36 | 456,663.55 | 641,924.19 | 150,323.22 | 1,589,175.41 | 28,053.50 | 10,170.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,708,378.99 | 13,976,238.09 | 10,856,638.36 | 5,584,852.09 | 10,976,908.69 | 5,052,030.14 | 12,087,657.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,051.25 | 201,807.32 | 291,364.67 | 185,922.22 | 968,111.72 | 3,129,588.63 | 17,426.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,390.81 | 98,185.65 | 22,807.29 | 31,228.80 | 84,233.33 | 108,896.77 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,535,039.43 | 14,079,859.76 | 11,125,195.74 | 5,739,545.51 | 11,860,787.08 | 8,072,722.00 | 12,105,084.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,856.70 | 1,929,616.42 | 1,669,262.59 | 1,238,540.54 | 1,717,987.77 | 1,267,735.02 | 1,444,658.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,917,182.73 | 12,150,243.34 | 9,455,933.15 | 4,501,004.97 | 10,142,799.31 | 6,804,986.98 | 10,660,426.29 |
| (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 | 21,917,182.73 | 12,150,243.34 | 9,455,933.15 | 4,501,004.97 | 10,142,799.31 | 6,804,986.98 | 10,660,426.29 |
| (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 | 21,985,081.90 | 12,300,106.67 | 9,490,462.47 | 4,554,317.38 | 10,167,300.52 | 6,868,011.06 | 10,660,426.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,899.17 | -149,863.33 | -34,529.32 | -53,312.41 | -24,501.21 | - | - |
| 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 | 15,366,623.18 | 11,530,849.52 | 8,684,978.20 | 6,121,664.25 | 7,919,133.77 | 4,222,208.91 | 8,279,825.49 |
| 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 | 0.22 | 0.12 | 0.10 | 0.04 | 0.10 | 0.07 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.12 | 0.10 | 0.04 | 0.10 | 0.07 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,917,182.73 | 12,150,243.34 | 9,455,933.15 | 4,501,004.97 | 10,142,799.31 | 6,804,986.98 | 10,660,426.29 |
| 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 | 21,985,081.90 | 12,300,106.67 | 9,490,462.47 | 4,554,317.38 | 10,167,300.52 | 6,868,011.06 | 10,660,426.29 |
| 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 | -67,899.17 | -149,863.33 | -34,529.32 | -53,312.41 | -24,501.21 | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-10 00:00:00 | 2024-04-29 00:00:00 | 2024-04-23 00:00:00 | 2023-10-26 00:00:00 | 2023-08-29 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |