| 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 | 97,424,508.85 | 113,371,278.33 | 109,999,875.73 | 105,935,207.14 | 80,041,736.54 | 115,906,237.84 | 117,600,599.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,424,508.85 | 113,371,278.33 | 109,999,875.73 | 105,935,207.14 | 80,041,736.54 | 115,906,237.84 | 117,600,599.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,169,662.83 | 94,292,935.67 | 88,428,350.65 | 92,745,800.43 | 68,101,216.68 | 93,842,365.75 | 91,061,242.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,470,111.60 | 70,198,174.32 | 72,509,114.16 | 69,922,197.90 | 49,464,884.76 | 69,664,281.86 | 72,127,419.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,636,836.24 | 4,823,737.95 | 3,499,755.01 | 4,579,328.48 | 3,915,857.31 | 5,607,002.02 | 3,897,781.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,509.04 | 1,366,803.61 | 1,210,786.83 | 1,318,847.23 | 1,174,242.66 | 1,299,291.64 | 1,357,120.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,310.94 | 7,593,410.90 | 4,068,174.61 | 5,205,919.75 | 4,463,093.12 | 5,196,067.26 | 4,367,783.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,078,913.29 | 12,970,156.29 | 10,678,040.17 | 15,105,677.45 | 11,321,383.17 | 11,527,370.92 | 8,900,618.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,063,018.28 | -2,659,347.40 | -3,537,520.13 | -3,386,170.38 | -2,238,244.34 | 548,352.05 | 410,520.20 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 655,891.46 | -338,023.84 | 146,537.03 | 191,486.81 |
| 其中：利息收入(元) | - | - | - | - | - | - | - | 6,196,633.29 | -59,983.96 | 28,597.44 | 31,386.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,175.27 | -893,275.57 | -959,430.85 | -1,486,027.34 | 173,771.97 | -780,297.36 | -19,927.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,204.30 | -1,165,870.91 | -292,776.48 | -1,125,126.11 | 995,597.76 | 874,523.58 | 178,963.62 |
| 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 | - | -124,276.38 | - | -74,150.94 | - | 122.64 | 131,884.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,235.15 | 7,610,222.07 | 1,373,250.81 | 3,596,974.56 | 1,743,916.17 | 415,501.22 | 336,139.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,734,029.97 | 24,505,141.87 | 21,692,568.56 | 14,103,973.72 | 14,850,677.15 | 22,575,922.19 | 27,164,216.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,550.61 | 13,259.59 | 30,875.27 | 193,740.76 | 12,998,092.16 | 11,084.33 | 3,582.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,844.36 | 78.50 | 481.77 | 9,516.45 | 96,433.47 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,719,736.22 | 24,518,322.96 | 21,722,962.06 | 14,288,198.03 | 27,752,335.84 | 22,560,488.96 | 27,167,798.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,028.39 | 2,530,817.58 | 2,290,280.40 | 1,059,482.97 | 3,812,584.12 | 2,654,185.50 | 3,502,256.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,067,707.83 | 21,987,505.38 | 19,432,681.66 | 13,228,715.06 | 23,939,751.72 | 19,906,303.46 | 23,665,541.97 |
| (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 | - | - | 21,987,505.38 | 19,432,681.66 | - | - | - | 23,665,541.97 |
| (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 | 12,137,530.24 | 21,009,963.47 | 18,242,096.44 | 13,031,255.62 | 23,486,683.98 | 19,290,855.26 | 22,250,254.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,822.41 | 977,541.91 | 1,190,585.22 | 197,459.44 | 453,067.74 | 615,448.20 | 1,415,287.78 |
| 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 | 12,003,483.83 | 15,771,315.35 | 17,847,975.90 | 12,596,786.34 | 11,161,920.53 | 18,948,767.18 | 21,931,300.00 |
| 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 | 0.12 | 0.24 | 0.23 | 0.13 | 0.32 | 0.32 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.24 | 0.23 | 0.13 | 0.32 | 0.32 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,067,707.83 | 21,987,505.38 | 19,432,681.66 | 13,228,715.06 | 23,939,751.72 | 19,906,303.46 | 23,665,541.97 |
| 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 | 12,137,530.24 | 21,009,963.47 | 18,242,096.44 | 13,031,255.62 | 23,486,683.98 | 19,290,855.26 | 22,250,254.19 |
| 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 | -69,822.41 | 977,541.91 | 1,190,585.22 | 197,459.44 | 453,067.74 | 615,448.20 | 1,415,287.78 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-22 00:00:00 | 2023-10-25 00:00:00 | 2023-08-30 00:00:00 | 2023-07-07 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |