| 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 | 81,281,268.85 | 71,698,101.02 | 63,046,005.07 | 96,137,841.47 | 91,815,730.77 | 82,500,892.54 | 97,382,660.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,281,268.85 | 71,698,101.02 | 63,046,005.07 | 96,137,841.47 | 91,815,730.77 | 82,500,892.54 | 97,382,660.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,824,387.37 | 56,595,196.79 | 50,426,657.49 | 82,175,114.15 | 63,054,728.50 | 58,908,810.91 | 66,070,477.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,365,390.94 | 34,703,659.70 | 32,214,325.20 | 48,583,513.83 | 43,517,872.34 | 40,422,966.22 | 47,510,007.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,487,965.31 | 6,720,763.76 | 5,338,032.04 | 9,845,033.86 | 5,434,257.06 | 5,552,695.46 | 4,992,499.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,666.14 | 779,088.26 | 352,129.27 | 573,695.35 | 921,560.31 | 850,045.39 | 875,426.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,987,113.84 | 11,559,401.21 | 9,716,048.30 | 15,514,621.98 | 10,295,657.18 | 9,527,181.10 | 9,638,275.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,901,819.39 | 3,576,801.88 | 4,096,898.69 | 8,792,745.53 | 3,170,821.02 | 2,670,103.10 | 3,088,969.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,568.25 | -744,518.02 | -1,290,776.01 | -1,134,496.40 | -285,439.41 | -114,180.36 | -34,701.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,035.47 | 10,327.10 | 17,573.23 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,657.42 | 814,720.38 | 1,302,086.83 | 1,208,143.82 | 225,036.27 | 133,798.18 | 58,652.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,246.85 | -80,693.52 | -406,680.90 | 31,336.08 | -336,569.06 | -204,946.42 | -421,497.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,822.05 | 483,881.86 | 345,998.08 | -1,198,017.29 | -914,957.04 | 96,170.07 | -282,704.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 220,095.64 | - | 52,093.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,453.09 | 3,235,166.67 | 2,232,336.50 | 713,168.78 | 502,067.72 | 779,782.90 | 319,627.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,837.32 | 1,342,204.04 | 2,389,193.06 | 4,962,917.72 | 2,068,557.47 | 4,316,064.10 | 6,023,211.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,293,596.69 | 20,083,463.28 | 17,180,194.32 | 18,252,036.97 | 30,300,197.00 | 28,527,059.13 | 37,002,914.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 8,001.28 | 2.95 | 0.34 | 1,248.45 | 0.15 | 0.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 84,593.15 | 0.80 | 9,384.43 | 52.82 | 546.19 | 17,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,293,597.30 | 20,006,871.41 | 17,180,196.47 | 18,242,652.88 | 30,301,392.63 | 28,526,513.09 | 36,985,914.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,496.36 | 1,796,920.74 | 2,626,357.92 | 2,223,297.96 | 3,881,454.70 | 3,521,389.77 | 5,045,290.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,612,100.94 | 18,209,950.67 | 14,553,838.55 | 16,019,354.92 | 26,419,937.93 | 25,005,123.32 | 31,940,623.93 |
| (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 | 19,612,100.94 | 18,209,950.67 | 14,553,838.55 | - | - | 25,005,123.32 | 31,940,623.93 |
| (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 | 19,612,100.94 | 18,209,950.67 | 14,553,838.55 | 16,019,354.92 | 26,419,937.93 | 25,005,123.32 | 31,940,623.93 |
| 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 | 17,074,485.70 | 15,362,156.06 | 11,911,389.89 | 13,291,411.08 | 25,795,300.00 | 24,375,500.00 | 30,980,500.00 |
| 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 | 0.19 | 0.18 | 0.14 | 0.17 | 0.34 | 0.33 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.18 | 0.14 | - | 0.34 | 0.33 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,612,100.94 | 18,209,950.67 | 14,553,838.55 | 16,019,354.92 | 26,419,937.93 | 25,005,123.32 | 31,940,623.93 |
| 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 | 19,612,100.94 | 18,209,950.67 | 14,553,838.55 | - | - | - | 31,940,623.93 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-03-30 00:00:00 | 2023-11-09 00:00:00 | 2023-11-09 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 |