| 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 | 129,850,005.40 | 142,118,347.92 | 110,727,893.79 | 170,398,749.53 | 107,891,977.09 | 144,913,423.28 | 106,072,804.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,850,005.40 | 142,118,347.92 | 110,727,893.79 | 170,398,749.53 | 107,891,977.09 | 144,913,423.28 | 106,072,804.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,261,459.31 | 108,043,431.71 | 107,376,143.00 | 121,996,303.01 | 102,302,764.93 | 108,277,487.10 | 85,477,096.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,295,126.95 | 80,666,393.75 | 79,456,768.78 | 95,827,539.00 | 69,287,621.94 | 85,856,606.32 | 63,750,977.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,602,867.40 | 6,463,867.12 | 6,259,468.10 | 9,404,483.15 | 6,922,757.47 | 5,404,921.83 | 5,848,092.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,430.31 | 1,198,667.97 | 704,080.90 | 1,502,265.26 | 1,332,705.95 | 1,111,901.52 | 78,436.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,263,765.35 | 6,427,400.24 | 6,369,510.46 | 10,998,884.16 | 7,131,458.84 | 5,061,676.96 | 5,020,987.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,517,564.70 | 22,042,273.60 | 23,028,171.23 | 20,306,284.25 | 21,556,949.94 | 14,921,072.26 | 14,425,871.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,554,295.40 | -8,755,170.97 | -8,441,856.47 | -16,043,152.81 | -3,928,729.21 | -4,078,691.79 | -3,647,268.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,973.74 | 442,726.56 | 451,630.26 | 318,515.48 | 83,223.48 | 94,905.80 | 122,051.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,382,148.02 | 9,326,254.59 | 9,012,497.80 | 16,713,971.25 | 4,368,344.18 | 4,251,811.21 | 3,916,074.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -5,101,844.56 | 127,369.50 | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | -2,870.30 | -13,292,684.95 | - | -57,376,196.75 | 112,847.11 | -11,851,975.48 | -2,419,651.23 |
| 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 | 2,915,122.21 | 1,933,393.79 | 1,245,938.35 | 2,009,373.49 | 2,570,095.89 | - | - |
| 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 | 2,198.02 | 321,425.95 | 556,434.07 | 271,435.99 | -478,413.96 | 1,898,106.90 | 628,825.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,468,714.60 | 23,282,231.71 | 5,087,120.31 | -10,969,119.71 | 7,651,939.11 | 25,975,790.91 | 18,804,881.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,166.00 | 48,787.98 | 12,898.95 | 790,818.50 | -23,445.24 | 37,199.20 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,948.76 | 104,133.19 | 13.86 | 60,077.27 | 3,280.52 | 128.21 | 73,563.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,440,931.84 | 23,226,886.50 | 5,100,005.40 | -10,238,378.48 | 7,625,213.35 | 26,012,861.90 | 18,731,318.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,533.69 | 3,425,118.13 | 1,626,049.86 | 705,068.51 | -337,029.25 | 4,852,346.93 | 2,984,037.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,397,398.15 | 19,801,768.37 | 3,473,955.54 | -10,943,446.99 | 7,962,242.60 | 21,160,514.97 | 15,747,280.63 |
| (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 | 21,397,398.15 | 19,801,768.37 | 3,473,955.54 | -10,943,446.99 | 7,962,242.60 | 21,160,514.97 | 15,747,280.63 |
| (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 | 21,399,732.29 | 19,814,831.27 | 3,496,403.11 | -10,915,708.24 | 7,962,242.60 | 21,160,514.97 | 15,747,280.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,334.14 | -13,062.90 | -22,447.57 | - | - | - | - |
| 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 | 15,775,822.81 | 14,276,634.59 | 1,262,505.30 | -19,322,409.22 | 6,490,341.53 | 17,126,146.06 | 15,275,307.89 |
| 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 | 0.12 | 0.11 | 0.02 | -0.06 | 0.04 | 0.08 | 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 | 0.12 | 0.11 | 0.02 | -0.06 | 0.04 | 0.08 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,084.14 | 43,445.17 | 2,281.51 | -37,828.54 | 109,277.31 | 111,168.20 | -111,257.70 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,084.14 | 43,445.17 | 2,281.51 | -37,828.54 | 109,277.31 | 111,168.20 | -111,257.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,320,314.01 | 19,845,213.54 | 3,476,237.05 | -10,981,275.53 | 8,071,519.91 | 21,271,683.17 | 15,636,022.93 |
| 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 | 21,322,648.15 | 19,858,276.44 | 3,498,684.62 | -10,953,536.78 | 8,071,519.91 | 21,271,683.17 | 15,636,022.93 |
| 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 | -2,334.14 | -13,062.90 | -22,447.57 | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 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 |