| 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 | 239,717,742.62 | 254,246,771.26 | 253,550,166.11 | 255,418,120.77 | 228,794,362.12 | 185,916,242.01 | 198,608,319.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,717,742.62 | 254,246,771.26 | 253,550,166.11 | 255,418,120.77 | 228,794,362.12 | 185,916,242.01 | 198,608,319.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,999,679.38 | 233,142,188.07 | 237,975,470.73 | 247,376,390.31 | 197,895,997.77 | 163,257,315.62 | 181,894,238.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,930,791.98 | 214,099,754.17 | 222,480,859.94 | 223,442,738.60 | 175,061,215.98 | 144,213,871.03 | 166,648,731.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,275,910.20 | 9,437,266.98 | 8,607,209.36 | 10,853,867.18 | 8,907,721.24 | 7,915,677.92 | 7,768,685.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,674.63 | 1,198,094.22 | 1,109,518.92 | 3,471,547.47 | 318,109.10 | 320,189.62 | 441,252.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,962.40 | 1,102,135.56 | 926,016.75 | 801,122.95 | 1,383,455.19 | 669,611.97 | 576,972.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,054,729.60 | 8,070,372.74 | 6,780,174.82 | 9,923,367.09 | 8,606,191.62 | 5,550,235.49 | 5,254,129.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,610.57 | -765,435.60 | -1,928,309.06 | -1,116,252.98 | 3,619,304.64 | 4,587,729.59 | 1,204,468.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,702.03 | 50,443.46 | 48,578.98 | -160,790.71 | 560,365.92 | 2,178,817.64 | 1,620,063.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,609.53 | 2,404,125.66 | 2,879,783.38 | 2,216,118.86 | 2,279,106.40 | 348,596.19 | 609,175.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,492,197.71 | -413,000.45 | 714,267.38 | -722,558.79 | -1,095,995.21 | 782,534.42 | 425,065.71 |
| 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 | 1,763,704.41 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,244.61 | - | - | 732,203.31 | - | 192,528.72 | 129,874.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,524.09 | 3,230,011.66 | 1,873,413.39 | 10,758,136.57 | 1,633,257.00 | 4,061,498.03 | 1,520,030.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,974,338.64 | 25,298,957.94 | 18,162,376.15 | 18,728,368.69 | 31,435,626.14 | 27,695,487.56 | 18,789,052.77 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | 34,153.01 | 500.00 | 176,111.94 | 13,914.59 | - | - |
| 减：营业外支出(元) | - | - | - | 会员可见 | 608,191.14 | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,366,147.50 | 24,941,964.95 | 18,162,876.15 | 18,804,480.63 | 31,449,540.73 | 27,877,487.12 | 18,789,052.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,211.92 | 2,419,301.86 | 1,477,615.24 | 1,365,935.69 | 3,303,430.14 | 2,973,107.02 | 1,643,591.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,932,935.58 | 22,522,663.09 | 16,685,260.91 | 17,438,544.94 | 28,146,110.59 | 24,904,380.10 | 17,145,460.81 |
| (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 | 13,932,935.58 | 22,522,663.09 | 16,685,260.91 | 17,438,544.94 | 28,146,110.59 | 24,904,380.10 | 17,145,460.81 |
| (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 | 13,932,935.58 | 22,522,663.09 | 16,685,260.91 | 17,438,544.94 | 28,146,110.59 | 24,904,380.10 | 17,145,460.81 |
| 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 | 11,398,843.79 | 20,867,603.40 | 15,633,709.33 | 13,874,391.87 | 26,746,013.54 | - | - |
| 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 | 0.25 | 0.19 | 0.17 | 0.38 | 0.37 | 0.26 |
| 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 | 0.25 | 0.19 | 0.17 | 0.38 | 0.37 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,932,935.58 | 22,522,663.09 | 16,685,260.91 | 17,438,544.94 | 28,146,110.59 | 24,904,380.10 | 17,145,460.81 |
| 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 | 13,932,935.58 | 22,522,663.09 | 16,685,260.91 | 17,438,544.94 | 28,146,110.59 | 24,904,380.10 | 17,145,460.81 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-25 00:00:00 | 2023-07-31 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |