| 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 | 上市前 |
| 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 | 71,575,860.42 | 86,712,688.96 | 82,193,114.53 | 73,538,911.46 | 73,468,953.01 | 83,025,497.21 | 79,446,340.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,575,860.42 | 86,712,688.96 | 82,193,114.53 | 73,538,911.46 | 73,468,953.01 | 83,025,497.21 | 79,446,340.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,026,419.01 | 43,528,177.89 | 44,259,142.06 | 43,158,738.48 | 33,916,591.49 | 37,937,780.12 | 46,429,762.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,578,509.74 | 36,303,033.46 | 40,658,452.35 | 36,682,478.16 | 25,899,351.84 | 31,178,456.22 | 34,572,974.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,978.87 | 4,351,879.19 | 4,816,493.97 | 7,075,664.27 | 8,019,000.76 | 4,785,934.20 | 4,350,453.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,588.76 | 535,770.45 | 398,553.61 | 570,194.32 | 612,615.91 | 701,321.09 | 374,018.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,049.60 | 502,053.06 | 477,627.48 | 868,870.95 | 537,634.51 | 688,688.81 | 577,284.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,152,578.37 | 6,010,058.66 | 5,688,719.96 | 6,118,495.83 | 5,623,472.16 | 8,285,423.97 | 7,364,234.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,115,286.33 | -4,174,616.93 | -7,780,705.31 | -8,156,965.05 | -6,775,483.69 | -7,702,044.17 | -809,202.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,040.55 | 25,999.14 | 7,029.49 | 89,882.61 | 22,939.15 | 40,132.10 | 31,886.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,280.13 | 4,203,168.57 | 7,789,659.53 | 8,256,149.11 | 6,799,847.85 | 7,744,197.27 | 844,687.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,100.00 | -4,936.00 | 6,390.00 | 37,956.97 | 7,844.00 | -2,165.50 | 2,084.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,384,739.19 | -2,115,049.01 | -840,272.87 | -719,903.94 | -373,616.31 | -281,317.80 | 507,609.30 |
| 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 | 208.33 | - | -24,000.00 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(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 | 2,411,512.32 | 2,512,191.60 | 1,911,783.54 | 2,850,026.00 | -623,622.65 | 6,113,383.96 | 2,415,949.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,751,522.87 | 43,576,717.66 | 38,987,873.14 | 32,548,252.01 | 38,570,375.03 | 50,929,846.79 | 35,942,221.62 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 1,232.00 | - | 5,594.00 | - | - | - | - |
| 减：营业外支出(元) | - | 会员可见 | - | 会员可见 | 39,487.33 | 41.04 | 1,618.08 | 2,200,038.12 | 561,730.24 | 156.85 | 4,780.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,713,267.54 | 43,576,676.62 | 38,991,849.06 | 30,348,213.89 | 38,008,644.79 | 57,929,689.94 | 35,937,441.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,201,494.34 | 5,432,495.45 | 5,576,267.48 | 3,596,727.08 | 4,328,727.21 | 7,433,853.42 | 4,410,411.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,511,773.20 | 38,144,181.17 | 33,415,581.58 | 26,751,486.81 | 33,679,917.58 | 50,495,836.52 | 31,527,030.00 |
| (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 | 31,511,773.20 | 38,144,181.17 | 33,415,581.58 | 26,751,486.81 | 33,679,917.58 | 50,495,836.52 | 31,527,030.00 |
| (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 | 30,664,021.45 | 37,448,962.44 | 33,102,284.91 | 25,800,858.62 | 31,991,793.64 | 49,921,982.19 | 30,853,174.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,751.75 | 695,218.73 | 313,296.67 | 950,628.19 | 1,688,123.94 | 573,854.33 | 673,855.16 |
| 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 | 30,123,202.04 | 36,983,104.98 | 33,093,782.08 | 27,118,035.82 | 34,844,969.92 | 41,418,356.08 | 30,237,771.12 |
| 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 | 0.38 | 0.47 | 0.41 | 0.31 | 0.40 | 0.64 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.47 | 0.41 | 0.31 | 0.39 | 0.64 | 0.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,511,773.20 | 38,144,181.17 | 33,415,581.58 | 26,751,486.81 | 33,679,917.58 | 50,495,836.52 | 31,527,030.00 |
| 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 | 30,664,021.45 | 37,448,962.44 | 33,102,284.91 | 25,800,858.62 | 31,991,793.64 | 49,921,982.19 | 30,853,174.84 |
| 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 | 847,751.75 | 695,218.73 | 313,296.67 | 950,628.19 | 1,688,123.94 | 573,854.33 | 673,855.16 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 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 | 2023-08-25 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 |