| 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 | 134,039,056.73 | 129,292,107.26 | 129,385,035.56 | 120,059,341.38 | 112,162,364.60 | 94,154,491.32 | 102,012,228.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,039,056.73 | 129,292,107.26 | 129,385,035.56 | 120,059,341.38 | 112,162,364.60 | 94,154,491.32 | 102,012,228.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,266,672.13 | 111,906,264.74 | 113,666,209.17 | 107,791,440.64 | 105,078,667.03 | 86,003,319.55 | 93,612,342.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,087,007.77 | 101,946,536.90 | 105,580,146.32 | 98,467,445.59 | 95,835,216.02 | 80,035,458.84 | 87,274,781.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,927,034.00 | 6,308,629.10 | 5,669,841.74 | 5,247,967.02 | 4,988,935.64 | 4,580,253.12 | 4,221,623.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,713.22 | 1,007,282.75 | 791,046.59 | 921,007.27 | 804,766.23 | 906,940.65 | 536,604.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,998.46 | 1,684,885.48 | 1,267,953.72 | 1,399,047.60 | 1,759,313.39 | 1,092,251.30 | 483,875.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,139.54 | 3,625,939.12 | 2,733,301.99 | 3,797,474.53 | 3,643,153.17 | 3,177,900.26 | 1,815,591.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,446,220.86 | -2,667,008.61 | -2,376,081.19 | -2,041,501.37 | -1,952,717.42 | -3,789,484.62 | -720,134.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,828.69 | 2,122,880.61 | 2,162,863.47 | 2,165,698.96 | 1,977,092.94 | 1,737,990.37 | 1,616,478.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,825.04 | -730,994.56 | 60,061.34 | -551,574.45 | -115,707.20 | -114,150.14 | -212,884.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,942.05 | 77,802.74 | -424,248.14 | -569,436.31 | -1,155,376.59 | 701,770.96 | 167,384.17 |
| 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 | 159,938.24 | -99,075.97 | 152,750.38 | 90,711.94 | 170,331.44 | 160,262.29 | 202,418.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,471.70 | 202,480.26 | 37,219.68 | 84,703.59 | - | - | 50,937.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,040.78 | 257,342.59 | 1,029,992.92 | 283,289.29 | 1,069,475.03 | 110,000.02 | 2,120,278.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,401,952.33 | 17,093,397.58 | 16,574,602.57 | 11,605,594.80 | 7,052,420.25 | 9,009,054.90 | 10,728,019.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 63,924.30 | 34,053.09 | 547.86 | -14,140.62 | 14,140.62 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,005.68 | 1,849,985.22 | 246,202.85 | 62,204.35 | 127,730.83 | 373,220.62 | 171,137.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,351,870.95 | 15,277,465.45 | 16,328,947.58 | 11,529,249.83 | 6,938,830.04 | 8,642,234.28 | 10,556,882.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,640.06 | 1,545,194.93 | 2,306,163.07 | 1,820,014.53 | 331,892.62 | 668,629.89 | 1,016,827.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,328,230.89 | 13,732,270.52 | 14,022,784.51 | 9,709,235.30 | 6,606,937.42 | 7,973,604.39 | 9,540,054.26 |
| (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 | 16,328,230.89 | 13,732,270.52 | 14,022,784.51 | 9,709,235.30 | 6,606,937.42 | 7,973,604.39 | 9,540,054.26 |
| (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 | 16,328,230.89 | 13,732,270.52 | 14,022,784.51 | 9,709,235.30 | 6,606,937.42 | 7,973,604.39 | 9,540,054.26 |
| 少数股东损益(元) | 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 | 14,924,353.29 | 15,912,660.95 | 13,213,522.72 | 10,250,080.08 | 5,646,917.13 | 8,064,415.43 | 7,683,232.75 |
| 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 | 0.17 | 0.18 | 0.12 | 0.08 | 0.10 | 0.12 |
| 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 | 0.17 | 0.18 | 0.12 | 0.08 | 0.10 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 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 | 16,328,230.89 | 13,732,270.52 | 14,022,784.51 | 9,709,235.30 | 6,606,937.42 | 7,973,604.39 | 9,540,054.26 |
| 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 | 16,328,230.89 | 13,732,270.52 | 14,022,784.51 | 9,709,235.30 | 6,606,937.42 | 7,973,604.39 | 9,540,054.26 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-25 00:00:00 | 2023-08-18 00:00:00 | 2023-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |