| 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 | 119,308,734.90 | 127,444,401.94 | 100,101,295.48 | 111,707,486.96 | 111,602,325.73 | 88,807,076.21 | 81,711,297.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,308,734.90 | 127,444,401.94 | 100,101,295.48 | 111,707,486.96 | 111,602,325.73 | 88,807,076.21 | 81,711,297.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,701,649.68 | 111,872,771.49 | 94,539,721.73 | 102,001,815.07 | 98,675,023.33 | 78,075,783.58 | 72,803,955.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,241,531.38 | 98,618,232.89 | 82,758,265.94 | 91,362,966.16 | 88,000,616.56 | 67,784,376.74 | 66,450,551.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,270,032.77 | 5,702,113.45 | 3,805,094.65 | 5,192,697.93 | 3,544,006.33 | 4,531,366.08 | 2,490,228.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,932.34 | 728,660.81 | 616,842.38 | 331,268.56 | 790,463.77 | 639,562.28 | 572,586.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,054.37 | 1,829,850.46 | 640,551.09 | 1,568,468.46 | 865,278.37 | 958,289.80 | 664,015.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,328,169.74 | 7,255,915.46 | 8,668,671.49 | 5,985,691.31 | 7,924,227.12 | 6,459,565.11 | 4,760,662.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,915,070.92 | -2,262,001.58 | -1,949,703.82 | -2,439,277.35 | -2,449,568.82 | -2,297,376.43 | -2,134,088.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,083.32 | 112,375.00 | 149,875.00 | 154,545.82 | 154,611.12 | 129,875.01 | 127,527.76 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,892.45 | 2,376,712.94 | 2,095,170.63 | 2,601,347.51 | 2,601,964.86 | 2,406,845.08 | 2,268,883.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,205.44 | -488,305.97 | 508,764.51 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,930.22 | -844,924.85 | 27,944.93 | -3,827,913.91 | -1,806,540.52 | -897,800.50 | 118,717.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | 340,000.00 | 334,500.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,861.29 | -187,950.57 | 268,600.00 | -392,482.89 | - | - | 305,116.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 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 | 17,615.69 | 696,402.00 | 994,674.47 | 3,803,638.39 | 46,699.11 | 858,599.11 | 112,990.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,607,114.84 | 14,748,310.21 | 7,361,557.66 | 8,115,316.02 | 11,501,960.99 | 10,911,591.24 | 9,444,166.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600.00 | 10,200.00 | 150.44 | 21,653.90 | 15,700.50 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800.00 | 83,600.00 | 181,232.65 | 726,022.96 | 276,155.50 | 50,554.26 | 55,400.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,605,914.84 | 14,674,910.21 | 7,180,475.45 | 7,410,946.96 | 11,241,505.99 | 10,871,136.98 | 9,388,766.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,827.96 | 1,883,562.30 | 357,809.79 | 1,664,200.00 | 814,332.64 | 896,099.29 | 1,131,056.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,699,086.88 | 12,791,347.91 | 6,822,665.66 | 5,746,746.96 | 10,427,173.35 | 9,975,037.69 | 8,257,710.30 |
| (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 | 13,699,086.88 | 12,791,347.91 | 6,822,665.66 | 5,746,746.96 | 10,427,173.35 | 9,975,037.69 | 8,257,710.30 |
| (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 | 13,699,086.88 | 12,791,347.91 | 6,822,665.66 | 5,746,746.96 | 10,427,173.35 | 9,975,037.69 | 8,257,710.30 |
| 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 | 13,724,827.78 | 12,801,497.64 | 6,335,354.40 | 4,756,538.55 | 10,324,540.86 | 9,093,039.57 | 7,949,859.45 |
| 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 | 0.20 | 0.11 | 0.09 | 0.16 | 0.16 | 0.13 |
| 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 | 0.20 | 0.11 | 0.08 | 0.16 | 0.16 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,699,086.88 | 12,791,347.91 | 6,822,665.66 | 5,746,746.96 | 10,427,173.35 | 9,975,037.69 | 8,257,710.30 |
| 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 | 13,699,086.88 | 12,791,347.91 | 6,822,665.66 | 5,746,746.96 | 10,427,173.35 | 9,975,037.69 | 8,257,710.30 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-25 00:00:00 | 2023-08-28 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |