| 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 | 上市前 | 上市前 | 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 | 94,090,039.00 | 168,043,040.72 | 110,020,745.90 | 109,592,291.41 | 98,964,517.79 | 159,870,677.64 | 107,529,055.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,090,039.00 | 168,043,040.72 | 110,020,745.90 | 109,592,291.41 | 98,964,517.79 | 159,870,677.64 | 107,529,055.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,319,619.73 | 153,742,339.29 | 102,131,772.98 | 95,371,521.32 | 86,526,168.02 | 135,178,400.94 | 94,810,917.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,537,051.89 | 138,552,212.46 | 86,926,691.84 | 83,407,197.42 | 74,189,323.91 | 119,287,171.91 | 83,489,317.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,606.51 | 6,441,449.74 | 3,589,302.86 | 4,703,818.59 | 4,705,579.34 | 6,380,935.68 | 4,027,594.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,453.09 | 901,630.36 | 308,366.08 | 356,659.40 | 397,048.88 | 1,817,850.26 | 695,183.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,680.84 | 1,388,044.60 | 1,408,573.00 | 885,366.43 | 1,216,509.25 | 1,572,463.44 | 842,266.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,587,213.31 | 6,700,785.72 | 10,090,932.60 | 5,651,472.88 | 5,684,942.56 | 5,888,060.71 | 5,222,388.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,614.09 | -241,783.59 | -192,093.40 | 367,006.60 | 332,764.08 | 231,918.94 | 534,166.70 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 272,625.21 | 235,005.31 | 304,544.73 | 324,871.55 | 323,493.37 | 343,377.16 | 344,318.38 |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 248,099.85 | 406,442.33 | 502,816.30 | 9,323.19 | 28,945.44 | 20,562.40 | 15,089.02 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | - | - | -132,423.32 | -259,340.87 | -454,801.26 | -327,012.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -819,859.07 | -3,169,855.41 | 662,632.65 | -604,241.78 | 1,314,248.29 | -1,829,279.68 | 1,162,243.70 |
| 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 | 1,539,046.98 | - | - | -1,835.54 | -51.89 | 24.49 | 27.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,078.45 | 107,731.97 | 8,305.93 | 13,005.15 | 25,081.73 | 23,662.69 | 1,657.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,591.14 | 912,133.64 | 774,504.06 | 5,266,669.18 | 2,263,723.45 | 201,200.00 | 1,723,610.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,276.77 | 13,664,067.79 | 9,334,415.56 | 18,803,405.56 | 15,782,010.48 | 22,634,227.09 | 15,278,664.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,966.51 | -929.66 | 942.02 | 505,875.20 | 25,083.37 | 30,249.03 | 16,498.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,207.00 | 25,628.70 | 284,288.38 | 308,252.09 | 6,445.70 | -206,076.42 | 7,400.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,317,036.28 | 13,637,509.43 | 9,051,069.20 | 19,001,028.67 | 15,800,648.15 | 22,870,552.54 | 15,287,762.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,458.46 | 990,212.52 | 1,250,890.76 | 1,731,947.95 | 1,748,729.86 | 2,389,661.18 | 1,755,262.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,756,494.74 | 12,647,296.91 | 7,800,178.44 | 17,269,080.72 | 14,051,918.29 | 20,480,891.36 | 13,532,499.76 |
| (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 | 4,756,494.74 | 12,647,296.91 | 7,800,178.44 | 17,269,080.72 | 14,051,918.29 | 20,480,891.36 | 13,532,499.76 |
| (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 | 4,759,282.24 | 12,647,290.09 | 7,788,852.53 | 17,272,206.31 | 14,055,043.33 | 20,487,523.61 | 13,538,512.40 |
| 少数股东损益(元) | - | - | - | 会员可见 | -2,787.50 | 6.82 | 11,325.91 | -3,125.59 | -3,125.04 | -6,632.25 | -6,012.64 |
| 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 | 2,972,313.27 | 11,253,483.39 | 8,023,437.59 | 13,190,284.68 | 13,758,900.00 | - | - |
| 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 | 0.08 | 0.22 | 0.17 | 0.40 | 0.33 | 0.47 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.22 | 0.17 | 0.40 | 0.33 | 0.47 | 0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,756,494.74 | 12,647,296.91 | 7,800,178.44 | 17,269,080.72 | 14,051,918.29 | 20,480,891.36 | 13,532,499.76 |
| 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 | 4,759,282.24 | 12,647,290.09 | 7,788,852.53 | 17,272,206.31 | 14,055,043.33 | 20,487,523.61 | 13,538,512.40 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -2,787.50 | 6.82 | 11,325.91 | -3,125.59 | -3,125.04 | -6,632.25 | -6,012.64 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-27 00:00:00 | 2024-01-16 00:00:00 | 2023-09-25 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |