| 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 | 103,063,120.63 | 93,874,458.01 | 105,555,106.62 | 109,995,302.62 | 96,973,500.00 | 130,441,086.31 | 98,312,402.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,063,120.63 | 93,874,458.01 | 105,555,106.62 | 109,995,302.62 | - | 130,441,086.31 | 98,312,402.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,603,569.15 | 86,520,719.11 | 98,658,278.67 | 96,186,743.68 | - | 108,463,680.61 | 85,401,426.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,211,893.00 | 71,474,496.52 | 83,244,985.25 | 79,412,127.09 | - | 96,868,085.38 | 70,169,055.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,623,748.32 | 6,390,226.90 | 5,925,977.64 | 5,658,208.35 | - | 5,713,972.82 | 5,414,961.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,975.30 | 76,483.32 | 392,496.24 | 356,894.53 | - | 310,879.34 | 463,638.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,826.34 | 2,704,208.88 | 2,170,471.22 | 2,950,112.98 | - | 2,404,301.87 | 2,501,220.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,722,449.90 | 7,820,093.31 | 7,603,528.65 | 7,121,133.33 | - | 6,007,781.04 | 5,704,555.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,676.29 | -1,944,789.82 | -679,180.33 | 688,267.40 | - | -2,841,339.84 | 1,147,995.14 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 268,602.39 | - | - | 696,003.74 | - | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 1,746,045.50 | - | - | 252,818.96 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,079.50 | -3,848,678.82 | -267,448.80 | -610,231.92 | - | 425,897.12 | -2,747,502.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,508.96 | -159,995.05 | -371,689.62 | 1,560,151.48 | - | -885,591.08 | -731,925.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -2,157.53 | 2,157.53 | - | -166,068.49 | 1,136,386.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,828.87 | 812,675.73 | 500,739.73 | - | - | -894,300.00 | -776,200.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,520.03 | 165,729.89 | 382,210.79 | 1,516,922.85 | - | 133,169.92 | 131,547.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,756,488.84 | 4,319,527.24 | 7,138,482.52 | 16,277,558.88 | 14,821,000.00 | 20,590,513.17 | 9,923,282.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500.00 | 2,724.29 | 10,200.00 | 138,483.96 | - | 0.78 | 3,000.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,382.11 | 55,671.00 | 35,030.68 | 1,250.00 | - | -2,654.87 | 51,436.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,606.73 | 4,266,580.53 | 7,113,651.84 | 16,414,792.84 | 14,830,500.00 | 20,593,168.82 | 9,874,845.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,522.30 | -403,961.22 | 407,283.90 | 1,897,760.93 | - | 2,272,573.05 | 1,090,197.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,740,129.03 | 4,670,541.75 | 6,706,367.94 | 14,517,031.91 | - | 18,320,595.77 | 8,784,648.51 |
| (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 | 3,740,129.03 | 4,670,541.75 | 6,706,367.94 | 14,517,031.91 | - | 18,320,595.77 | 8,784,648.51 |
| (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 | 3,740,129.03 | 4,670,541.75 | 6,706,367.94 | 14,517,031.91 | 13,366,400.00 | 18,320,595.77 | 8,784,648.51 |
| 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 | 2,785,272.42 | 4,016,654.27 | 6,289,824.67 | 14,570,137.76 | 14,046,100.00 | 19,106,500.00 | 8,407,800.00 |
| 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 | 0.10 | 0.17 | 0.44 | 0.40 | 0.56 | 0.26 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.10 | 0.17 | - | - | 0.56 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,747.74 | -293,083.08 | 241,918.69 | 161,469.90 | - | -242,225.03 | 22,359.80 |
| 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 | 179,747.74 | -293,083.08 | 241,918.69 | 161,469.90 | - | -242,225.03 | 22,359.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,919,876.77 | 4,377,458.67 | 6,948,286.63 | 14,678,501.81 | - | 18,078,370.74 | 8,807,008.31 |
| 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 | 3,919,876.77 | 4,377,458.67 | 6,948,286.63 | 14,678,501.81 | - | 18,078,370.74 | 8,807,008.31 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-23 00:00:00 | 2024-08-26 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-11-28 00:00:00 | 2023-09-28 00:00:00 | 2024-04-26 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 |