| 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 | 上市前 | 上市前 | 上市前 | 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 | 122,848,174.04 | 146,347,255.23 | 66,310,303.69 | 157,155,818.30 | 109,353,546.50 | 140,343,080.74 | 52,600,300.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,848,174.04 | 146,347,255.23 | 66,310,303.69 | 157,155,818.30 | 109,353,546.50 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,035,571.31 | 101,560,356.27 | 62,315,058.06 | 105,821,597.59 | 83,438,234.57 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,309,574.04 | 66,631,860.82 | 30,584,102.30 | 63,733,483.01 | 51,957,630.21 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,181,945.98 | 11,461,232.31 | 12,076,169.88 | 15,179,828.37 | 10,902,065.06 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,221.95 | 592,240.63 | 390,370.20 | 693,530.10 | 586,660.05 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,073,728.86 | 17,748,841.75 | 13,453,658.85 | 18,776,316.59 | 14,491,774.67 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,946,836.27 | 8,815,678.13 | 8,469,070.81 | 9,559,523.69 | 8,181,212.87 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,239,735.79 | -3,689,497.37 | -2,658,313.98 | -2,121,084.17 | -2,681,108.29 | - | - |
| 其中：利息费用(元) | - | - | - | - | - | 3,667.25 | 45,000.07 | 31,659.74 | 7,106.93 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,333,339.09 | 3,645,180.84 | 2,749,930.02 | 2,437,316.89 | 2,731,395.03 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,767.37 | -590,825.85 | 43,494.06 | -59,159.80 | -353,110.92 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,458,579.34 | 1,858,780.57 | -1,065,130.84 | -1,536,284.99 | -709,092.19 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 7,416.30 | 375,586.02 | -567,809.58 | 909,877.90 | - | - |
| 加：投资收益(元) | - | - | - | - | 998.32 | -109,527.59 | 18,540.07 | 906,293.14 | 17,877.31 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,713,511.51 | 1,142,866.53 | 1,429,707.70 | 3,821,463.89 | 4,396,254.67 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,080,300.59 | 47,095,608.92 | 4,797,909.24 | 53,891,334.88 | 30,248,619.00 | 39,569,779.47 | 4,987,100.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 1,744.12 | 1.44 | 2,250.58 | 2,250.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 102,282.05 | 4,719.84 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,382,095.99 | 47,097,353.04 | 4,797,910.68 | 53,791,303.41 | 30,246,149.16 | 39,547,756.84 | 5,006,400.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,561.31 | 4,698,224.14 | 159,537.85 | 5,477,710.78 | 3,170,590.31 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,558,534.68 | 42,399,128.90 | 4,638,372.83 | 48,313,592.63 | 27,075,558.85 | - | - |
| (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 | 29,558,534.68 | 42,399,128.90 | 4,638,372.83 | 48,313,592.63 | 27,075,558.85 | - | - |
| (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 | 29,558,534.68 | 42,399,128.90 | 4,638,372.83 | 48,313,592.63 | 27,075,558.85 | 35,221,860.91 | 4,397,800.00 |
| 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 | 26,860,358.00 | 42,114,400.00 | 3,932,100.00 | 45,561,700.00 | 23,271,400.00 | 33,802,100.00 | 2,754,700.00 |
| 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 | 0.46 | 0.67 | 0.07 | 0.76 | 0.42 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.67 | 0.07 | 0.76 | 0.42 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,558,534.68 | 42,399,128.90 | 4,638,372.83 | 48,313,592.63 | 27,075,558.85 | - | - |
| 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 | 29,558,534.68 | 42,399,128.90 | 4,638,372.83 | 48,313,592.63 | 27,075,558.85 | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-30 00:00:00 | 2024-09-20 00:00:00 | 2025-04-21 00:00:00 | 2024-07-02 00:00:00 | 2024-10-30 00:00:00 | 2024-09-20 00:00:00 | 2024-07-02 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |