| 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 | 101,860,017.31 | 103,772,738.94 | 67,747,614.61 | 95,170,127.60 | 96,366,303.21 | 93,698,529.87 | 71,496,300.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,860,017.31 | 103,772,738.94 | 67,747,614.61 | 95,170,127.60 | 96,366,303.21 | 93,698,529.87 | 71,496,300.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,443,090.10 | 50,831,172.54 | 46,114,371.72 | 51,628,394.83 | 48,353,146.93 | 48,317,592.86 | 42,086,713.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,781,883.88 | 24,941,135.16 | 22,972,834.45 | 25,318,955.31 | 24,434,550.54 | 24,479,001.62 | 23,981,391.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,082.23 | 3,841,827.15 | 3,605,437.78 | 4,243,567.25 | 3,213,082.15 | 3,828,245.79 | 2,612,971.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,123.21 | 2,799,838.09 | 2,805,742.78 | 3,162,404.46 | 3,908,971.55 | 2,879,471.30 | 2,532,490.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,280.27 | 1,524,827.32 | 1,335,067.53 | 1,616,642.10 | 907,789.21 | 1,134,012.13 | 843,075.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,760,938.67 | 18,052,356.86 | 15,873,367.92 | 17,876,565.17 | 16,504,873.34 | 16,702,767.23 | 12,995,624.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -873,218.16 | -328,812.04 | -478,078.74 | -589,739.46 | -616,119.86 | -705,905.21 | -878,839.29 |
| 其中：利息费用(元) | - | - | - | - | - | 3,993.07 | 3,993.09 | 7,915.23 | 7,915.23 | 11,767.68 | 11,767.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,722.72 | 388,244.43 | 476,356.40 | 850,846.00 | 501,269.20 | 752,341.35 | 904,339.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,229.68 | -32,999.11 | -147,569.75 | -569,353.52 | 13,982.58 | -62,248.44 | 76,911.50 |
| 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 | 1,845,150.84 | 1,023,794.08 | 133,675.52 | -2,681,278.61 | -465,976.47 | 106,075.64 | 1,824,503.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,476,333.10 | 3,699,669.36 | 6,670,475.04 | 4,777,776.67 | 5,093,918.37 | 3,878,023.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,648.18 | 2,329,281.82 | 1,663,010.21 | 2,150,902.46 | 1,601,200.64 | 2,263,978.80 | 1,503,264.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,649,496.55 | 58,751,493.26 | 26,982,028.23 | 49,021,992.17 | 54,111,308.55 | 52,782,661.38 | 36,692,289.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.17 | 160,035.81 | 0.92 | 43,638.08 | 21,590.02 | 3,620.00 | 12,908.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,827.17 | 238,583.34 | 27,673.07 | 35,338.99 | 121,053.39 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,503,669.55 | 58,672,945.73 | 26,954,356.08 | 49,030,291.26 | 54,011,845.18 | 52,253,531.53 | 36,705,198.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,693,284.95 | 8,214,429.25 | 3,570,841.24 | 7,056,495.26 | 7,156,979.69 | 7,560,632.01 | 5,265,609.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,810,384.60 | 50,458,516.48 | 23,383,514.84 | 41,973,796.00 | 46,854,865.49 | 44,692,899.52 | 31,439,588.64 |
| (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 | 36,810,384.60 | 50,458,516.48 | 23,383,514.84 | 41,973,796.00 | 46,854,865.49 | 44,692,899.52 | 31,439,588.64 |
| (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 | 36,810,384.60 | 50,458,516.48 | 23,383,514.84 | 41,973,796.00 | 46,854,865.49 | 44,692,899.52 | 31,439,588.64 |
| 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 | 33,333,331.95 | 45,036,213.89 | 18,631,595.12 | 36,842,649.01 | 42,012,935.84 | 38,372,172.60 | 25,221,766.82 |
| 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 | 0.03 | 0.04 | 0.02 | 0.03 | 0.04 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.04 | 0.02 | 0.03 | 0.03 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,810,384.60 | 50,458,516.48 | 23,383,514.84 | 41,973,796.00 | 46,854,865.49 | 44,692,899.52 | 31,439,588.64 |
| 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 | 36,810,384.60 | 50,458,516.48 | 23,383,514.84 | 41,973,796.00 | 46,854,865.49 | 44,692,899.52 | 31,439,588.64 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-15 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-20 00:00:00 | 2023-08-24 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |