| 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 | 上市前 | 上市前 |
| 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 | 86,336,351.04 | 100,049,529.52 | 91,207,976.71 | 64,512,874.33 | 138,841,171.25 | 128,458,565.85 | 117,637,084.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,336,351.04 | 100,049,529.52 | 91,207,976.71 | 64,512,874.33 | 138,841,171.25 | 128,458,565.85 | 117,637,084.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,127,667.91 | 91,845,734.13 | 71,842,415.71 | 72,077,370.58 | 108,392,290.94 | 94,860,483.79 | 90,537,593.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,231,094.20 | 78,811,935.97 | 65,754,437.51 | 59,290,582.24 | 96,038,081.23 | 86,513,988.79 | 81,541,917.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,659,460.28 | 6,961,440.79 | 4,019,871.96 | 6,548,720.89 | 5,268,529.07 | 4,421,367.90 | 4,615,604.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,570.45 | 370,058.15 | 317,559.03 | 333,833.28 | 639,352.95 | 1,026,790.55 | 650,475.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,063.07 | 2,922,156.55 | 2,773,033.94 | 2,890,138.24 | 3,037,311.13 | 2,495,171.96 | 2,450,062.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,827,740.76 | 5,877,658.14 | 3,390,817.68 | 6,208,377.54 | 5,568,289.31 | 2,748,808.24 | 3,204,390.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,764,260.85 | -3,097,515.47 | -4,413,304.41 | -3,194,281.61 | -2,159,272.75 | -2,345,643.65 | -1,924,856.39 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 22,651.15 | 337.38 | 1,777.52 | -27,860.13 | 29,632.55 | 135.93 | 711.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,292.29 | 3,117,472.56 | 4,415,081.93 | 3,194,897.30 | 2,176,594.15 | 2,349,432.73 | 1,934,225.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,280.74 | -2,043,187.00 | -2,019.00 | 278,703.88 | 88,898.87 | -1,136,892.62 | -166,480.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,235.20 | -1,845,087.80 | 392,446.99 | 3,275,634.90 | -714,952.02 | 644,800.58 | -1,496,715.79 |
| 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 | 2,206,164.57 | 854,305.56 | 1,218,168.96 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,562,847.18 | 3,700,464.93 | 2,286,206.85 | 4,508,534.27 | 1,257,523.91 | 490,931.51 | 857,534.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,024.08 | 1,050,842.65 | 946,350.89 | 3,055,655.42 | 1,241,800.35 | 1,464,909.08 | 1,962,721.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,941,234.90 | 9,921,133.73 | 24,206,715.69 | 5,021,494.54 | 32,312,548.51 | 35,061,830.61 | 28,256,550.43 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 3,234.35 | 656.30 | - | - | - | - | 11,886.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133.64 | 1,239.80 | 42,669.98 | 40,259.02 | 213.23 | - | 768.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,944,335.61 | 9,920,550.23 | 24,164,045.71 | 4,981,235.52 | 32,300,448.68 | 35,061,830.61 | 28,267,668.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,913.95 | 2,569,921.95 | 4,961,308.71 | -3,257,191.65 | 6,739,800.42 | 7,840,529.86 | 5,901,800.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,983,421.66 | 7,350,628.28 | 19,202,737.00 | 8,238,427.17 | 25,560,648.26 | 27,221,300.75 | 22,365,868.16 |
| (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 | 10,983,421.66 | 7,350,628.28 | 19,202,737.00 | 8,238,427.17 | 25,560,648.26 | 27,221,300.75 | 22,365,868.16 |
| (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 | 11,396,662.89 | 7,350,628.28 | 19,202,737.00 | 8,238,427.17 | 25,560,648.26 | 27,221,300.75 | 22,365,868.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 2,972,228.08 | 4,764,052.84 | 15,283,280.03 | 2,494,694.99 | 24,428,080.77 | 26,372,500.00 | 20,588,700.00 |
| 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 | 0.16 | 0.10 | 0.26 | 0.04 | 0.42 | 0.49 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 0.26 | 0.04 | 0.42 | 0.49 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,983,421.66 | 7,350,628.28 | 19,202,737.00 | 8,238,427.17 | 25,560,648.26 | 27,221,300.75 | 22,365,868.16 |
| 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 | 11,396,662.89 | 7,350,628.28 | 19,202,737.00 | 8,238,427.17 | 25,560,648.26 | 27,221,300.75 | 22,365,868.16 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-19 00:00:00 | 2023-10-25 00:00:00 | 2023-08-18 00:00:00 | 2023-07-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |