| 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 | 83,657,671.30 | 86,929,504.59 | 80,469,668.51 | 72,763,730.67 | 55,572,638.70 | 82,625,007.56 | 134,756,715.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,657,671.30 | 86,929,504.59 | 80,469,668.51 | 72,763,730.67 | 55,572,638.70 | 82,625,007.56 | 134,756,715.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,174,224.97 | 54,382,074.06 | 48,399,910.93 | 57,019,976.18 | 40,803,514.86 | 52,438,766.53 | 71,430,777.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,985,715.11 | 36,125,941.34 | 34,318,526.58 | 35,283,985.19 | 25,868,093.53 | 32,803,366.08 | 49,407,174.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,777,655.45 | 5,735,358.18 | 3,567,396.34 | 3,129,489.44 | 5,374,504.29 | 4,652,603.48 | 4,977,516.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,253.44 | 1,374,180.76 | 1,041,938.72 | 973,459.23 | 1,316,143.59 | 1,725,219.03 | 2,048,866.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,514,838.51 | 6,160,848.87 | 5,048,435.42 | 4,244,463.25 | 4,437,913.02 | 5,283,722.71 | 6,510,576.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,891,590.64 | 8,160,945.25 | 6,996,995.28 | 15,212,435.71 | 4,166,457.83 | 9,936,253.88 | 7,789,232.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,225,828.18 | -3,175,200.34 | -2,573,381.41 | -1,823,856.64 | -359,597.40 | -1,962,398.65 | 697,411.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 136,555.62 | 655,040.13 | 923,988.63 | 1,507,831.06 | 1,521,019.52 | 1,542,652.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,695.27 | 3,226,814.31 | 2,996,646.96 | 3,139,178.57 | 1,751,543.98 | 1,514,666.42 | 2,026,257.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,226,898.46 | -1,243,307.78 | -1,463,990.20 | -934,441.39 | -910,177.97 | -973,819.84 | -1,443,023.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,236.41 | -189,512.41 | -218,001.94 | -137,414.86 | 471,731.34 | -620,209.38 | -670,012.21 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,863.25 | 2,259,046.33 | 3,409,964.72 | 15,148,009.63 | 2,976,332.44 | 3,397,498.75 | 3,838,130.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,738,266.75 | 33,373,656.67 | 33,757,747.84 | 29,834,067.16 | 17,307,009.65 | 31,989,710.56 | 65,051,032.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,023.64 | 2,892.12 | 6,151.67 | 19,456.79 | 43,751.24 | 3,049.87 | 4,735.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090.83 | 34,720.85 | 16,043.58 | -280.62 | 81,813.53 | 42,507.14 | 2.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,743,199.56 | 33,341,827.94 | 33,747,855.93 | 29,853,804.57 | 17,268,947.36 | 31,950,253.29 | 65,055,765.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,537,604.04 | 4,637,443.90 | 4,451,645.29 | 4,187,642.22 | 1,868,241.37 | 4,135,333.76 | 9,106,123.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,205,595.52 | 28,704,384.04 | 29,296,210.64 | 25,666,162.35 | 15,400,705.99 | 27,814,919.53 | 55,949,641.37 |
| (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 | 30,205,595.52 | 28,704,384.04 | 29,296,210.64 | 25,666,162.35 | 15,400,705.99 | 27,814,919.53 | 55,949,641.37 |
| (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 | 30,205,595.52 | 28,704,384.04 | 29,296,210.64 | 25,666,162.35 | 15,400,705.99 | 27,814,919.53 | 55,949,641.37 |
| 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 | 30,027,818.42 | 29,064,795.00 | 28,548,266.25 | 21,782,452.62 | 12,903,200.00 | 24,960,600.00 | 52,683,200.00 |
| 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 | 0.07 | 0.07 | 0.08 | 0.05 | 0.09 | 0.16 |
| 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 | 0.07 | 0.07 | 0.08 | 0.05 | 0.09 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,400.98 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,400.98 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,150,194.54 | 28,716,505.69 | 29,296,210.64 | 25,666,162.35 | 15,400,705.99 | 27,814,919.53 | 55,949,641.37 |
| 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 | 30,150,194.54 | 28,716,505.69 | 29,296,210.64 | - | - | 27,814,919.53 | 55,949,641.37 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-12-12 00:00:00 | 2023-09-27 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 |