| 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 | 130,464,600.01 | 122,090,390.45 | 90,040,221.08 | 119,027,070.94 | 138,023,356.31 | 159,273,498.89 | 117,355,998.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,464,600.01 | 122,090,390.45 | 90,040,221.08 | 119,027,070.94 | 138,023,356.31 | 159,273,498.89 | 117,355,998.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,891,686.43 | 108,256,142.17 | 80,849,921.31 | 113,721,192.92 | 116,630,007.80 | 128,825,884.52 | 104,154,087.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,641,822.68 | 100,178,094.69 | 75,271,891.42 | 94,802,735.86 | 107,346,546.29 | 124,624,895.40 | 93,175,828.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,541.22 | 2,921,361.36 | 2,083,857.90 | 5,287,141.12 | 2,969,589.09 | 3,157,402.20 | 2,064,402.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,681.08 | 649,165.31 | 893,867.26 | 806,495.05 | 647,997.24 | 445,967.85 | 769,386.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,608.30 | 3,521,586.84 | 2,229,279.53 | 5,957,794.95 | 3,082,615.57 | 3,795,447.24 | 2,469,964.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,894,472.37 | 4,126,278.95 | 3,266,177.73 | 7,465,700.78 | 4,293,083.54 | 4,091,462.69 | 4,096,580.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,560.78 | -3,140,344.98 | -2,895,152.53 | -598,674.84 | -1,709,823.93 | -7,289,290.86 | 1,577,924.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652.27 | 2,417.43 | 1,391.24 | 3,689.06 | 3,121.71 | 2,030.80 | 3,402.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -645,217.26 | -4,402,811.18 | 1,711,770.77 | 1,639,131.73 | 5,378,834.26 | -1,240,571.71 | -680,125.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,670.56 | -853,381.05 | -1,153,004.67 | -666,390.22 | -1,278,814.61 | -140,538.31 | -645,753.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -400,343.27 | -1,880,320.15 | 1,543,400.01 | -2,427,316.33 | 550,034.49 | -2,954,178.73 | 943,098.18 |
| 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 | 306,844.94 | -17,790.85 | -226,403.49 | 627,060.58 | -418,568.38 | -667,771.98 | -881,070.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,254.10 | 770,918.94 | 311,723.18 | 132,738.49 | 779,732.46 | 639,925.75 | 2,072,546.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,213.10 | 2,395,600.91 | 2,291,047.37 | 630,957.89 | 507,415.39 | 423,624.01 | 899,793.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,654,211.89 | 14,263,429.30 | 11,957,062.17 | 3,602,928.43 | 21,533,147.86 | 27,748,675.11 | 15,590,525.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103.82 | - | 50.00 | 3,400,459.85 | 11,191.11 | 454.69 | 1,260.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,356.50 | 473,503.71 | 12,274.00 | 164,237.95 | 326,868.34 | 198,940.51 | 260,323.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,482,959.21 | 13,789,925.59 | 11,944,838.17 | 6,839,150.33 | 21,217,470.63 | 27,550,189.29 | 15,331,462.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,100.21 | 1,907,130.83 | 2,060,162.57 | 620,138.41 | 3,369,000.29 | 4,320,262.60 | 2,363,815.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,567,859.00 | 11,882,794.76 | 9,884,675.60 | 6,219,011.92 | 17,848,470.34 | 23,229,926.69 | 12,967,646.49 |
| (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 | 12,567,859.00 | 11,882,794.76 | 9,884,675.60 | 6,219,011.92 | 17,848,470.34 | 23,229,926.69 | 12,967,646.49 |
| (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 | 12,567,859.00 | 11,882,794.76 | 9,884,675.60 | 6,219,011.92 | 17,848,470.34 | 23,229,926.69 | 12,967,646.49 |
| 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 | 8,997,575.85 | 9,819,510.91 | 8,268,759.36 | 3,238,685.66 | 17,371,450.36 | 23,019,382.37 | 11,405,874.06 |
| 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 | 0.18 | 0.17 | 0.15 | 0.09 | 0.26 | 0.34 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.17 | 0.15 | 0.09 | 0.26 | 0.34 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,567,859.00 | 11,882,794.76 | 9,884,675.60 | 6,219,011.92 | 17,848,470.34 | 23,229,926.69 | 12,967,646.49 |
| 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 | 12,567,859.00 | 11,882,794.76 | 9,884,675.60 | 6,219,011.92 | 17,848,470.34 | 23,229,926.69 | 12,967,646.49 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-21 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-24 00:00:00 | 2024-04-16 00:00:00 | 2024-04-16 00:00:00 | 2023-10-24 00:00:00 | 2023-08-26 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 |