| 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 | 106,089,616.08 | 97,042,213.84 | 90,172,342.02 | 101,152,904.80 | 75,661,205.43 | 92,933,998.98 | 72,058,423.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,089,616.08 | 97,042,213.84 | 90,172,342.02 | 101,152,904.80 | 75,661,205.43 | 92,933,998.98 | 72,058,423.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,629,668.46 | 76,549,146.05 | 65,349,751.67 | 71,286,155.52 | 54,900,456.58 | 60,366,121.74 | 44,258,960.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,857,682.57 | 53,066,009.20 | 47,825,532.49 | 57,406,962.49 | 37,441,467.57 | 45,667,321.02 | 34,018,050.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,896,694.62 | 16,412,834.43 | 10,738,916.39 | 10,628,336.21 | 11,201,833.53 | 7,766,110.19 | 4,924,815.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,385.95 | 385,949.42 | 369,055.88 | 391,209.38 | 366,067.59 | 244,708.31 | 158,796.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,540.00 | 1,274,192.11 | 939,770.05 | 748,125.70 | 674,981.22 | 1,791,331.99 | 1,321,632.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,916,812.25 | 6,219,322.73 | 6,809,525.67 | 6,386,732.38 | 5,378,169.02 | 5,032,350.83 | 3,877,474.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -538,446.93 | -809,161.84 | -1,333,048.81 | -4,275,210.64 | -162,062.35 | -135,700.60 | -41,808.97 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | - | 115.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,804.93 | 821,404.02 | 1,338,763.35 | 4,280,223.44 | 164,127.15 | 137,328.32 | 48,949.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -333,026.48 | -926,170.60 | -448,901.30 | 116,824.74 | -604,784.03 | -652,388.90 | -313,732.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,490,109.97 | -816,605.92 | -103,996.54 | -1,507,745.31 | 324,859.65 | -1,336,753.50 | -133,496.60 |
| 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 | 8,663,754.16 | 5,103,813.19 | 6,879,458.32 | 2,927,999.99 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,186.03 | 649,981.91 | 679,300.01 | 425,783.66 | 271,229.10 | 923,012.47 | 813,019.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,201.97 | 447,555.69 | 299,034.55 | 1,601,672.27 | 3,483,985.13 | 474,474.25 | 339,125.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,370,953.33 | 24,968,081.82 | 32,127,485.39 | 33,431,284.63 | 25,094,288.69 | 31,976,221.56 | 28,504,379.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,106.40 | 2,219,508.86 | 291,700.00 | 289,012.46 | 147,942.38 | 284,347.03 | 36,284.46 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 13.46 | 5,700.50 | 43,418.62 | 18,743.39 | 109.00 | - | 100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,498,046.27 | 27,181,890.18 | 32,375,766.77 | 33,701,553.70 | 25,242,122.07 | 32,260,568.59 | 28,440,663.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,522.63 | 1,836,018.35 | 2,688,682.51 | 2,921,168.92 | 1,751,216.02 | 3,427,188.32 | 3,453,485.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,764,523.64 | 25,345,871.83 | 29,687,084.26 | 30,780,384.78 | 23,490,906.05 | 28,833,380.27 | 24,987,178.21 |
| (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 | 22,764,523.64 | 25,345,871.83 | 29,687,084.26 | 30,780,384.78 | 23,490,906.05 | 28,833,380.27 | 24,987,178.21 |
| (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 | 22,764,523.64 | 25,345,871.83 | 29,687,084.26 | 30,780,384.78 | 23,490,906.05 | 28,833,380.27 | 24,987,178.21 |
| 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 | 14,572,117.46 | 18,583,108.18 | 22,744,459.46 | 26,865,477.50 | 19,419,187.91 | 27,366,000.00 | 24,044,500.00 |
| 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 | 0.34 | 0.38 | 0.45 | 0.45 | 0.47 | 0.58 | 0.50 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.38 | 0.45 | 0.45 | - | - | 0.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,764,523.64 | 25,345,871.83 | 29,687,084.26 | 30,780,384.78 | 23,490,906.05 | 28,833,380.27 | 24,987,178.21 |
| 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 | 22,764,523.64 | 25,345,871.83 | 29,687,084.26 | 30,780,384.78 | 23,490,906.05 | 28,833,380.27 | 24,987,178.21 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-25 00:00:00 | 2023-09-05 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |