| 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 | 215,890,906.86 | 223,696,168.37 | 178,997,109.90 | 231,179,294.39 | 174,382,534.81 | 165,419,546.33 | 149,158,572.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,890,906.86 | 223,696,168.37 | 178,997,109.90 | 231,179,294.39 | 174,382,534.81 | 165,419,546.33 | 149,158,572.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,063,967.82 | 211,764,192.94 | 164,705,731.96 | 204,772,209.65 | 146,638,267.59 | 136,739,596.66 | 131,422,826.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,863,001.17 | 183,707,724.87 | 142,303,140.51 | 169,883,837.14 | 125,804,451.65 | 120,023,897.69 | 108,527,206.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,523,473.13 | 10,919,449.95 | 7,109,498.91 | 10,530,910.77 | 6,534,875.27 | 7,666,058.42 | 6,922,901.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,803.91 | 1,304,689.46 | 1,509,543.34 | 842,158.93 | 674,584.96 | 661,462.92 | 806,821.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,354,691.69 | 6,051,897.08 | 4,072,311.50 | 7,704,668.88 | 5,040,638.64 | 4,091,992.02 | 3,482,773.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,728,048.23 | 11,127,339.05 | 11,219,386.70 | 15,231,712.06 | 9,960,676.17 | 10,392,477.92 | 9,878,779.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,949.69 | -1,346,907.47 | -1,508,149.00 | 578,921.87 | -1,376,959.10 | -6,096,292.31 | 1,804,344.09 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | -163.75 | 1,264,664.60 | 388,129.14 | 71,736.15 | 104,570.22 | 248,830.51 | 277,822.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,642.39 | 2,137,569.83 | -649,253.36 | 125,937.28 | 1,183,036.63 | 265,557.51 | 229,350.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,074.66 | -954,469.86 | -276,298.98 | 723,930.12 | -413,710.86 | -359,013.93 | 221,944.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,904.18 | -1,506,497.55 | 363,083.77 | -1,641,460.35 | -329,199.44 | -99,203.64 | 2,035,910.04 |
| 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 | 254,925.10 | 1,839,525.45 | 830,644.70 | 1,997,404.79 | -480,569.33 | -698,967.41 | -8,800.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,917.23 | 582,746.02 | 90,456.82 | -812,129.94 | -460,353.00 | -197,394.79 | -488,150.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,119.16 | 1,598,967.21 | 147,201.83 | 1,779,227.49 | 284,253.54 | 104,555.61 | 27,764.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,230,091.73 | 10,983,014.73 | 15,472,703.37 | 28,455,049.20 | 26,321,215.05 | 27,514,712.32 | 19,467,309.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,266.29 | 327,904.53 | -266,361.21 | 32,500.41 | 20,003.07 | 26,408.01 | 24,335.71 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | -294,894.70 | 350,526.42 | 43,534.52 | 53,838.49 | 7,517.93 | 62,143.32 | 6,971.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,278,720.14 | 10,960,392.84 | 15,162,807.64 | 28,433,711.12 | 26,333,700.19 | 27,478,977.01 | 19,484,673.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,885.71 | 1,380,600.83 | 1,144,265.98 | 2,562,352.73 | 3,190,535.65 | 3,258,047.35 | 2,100,148.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,834.43 | 9,579,792.01 | 14,018,541.66 | 25,871,358.39 | 23,143,164.54 | 24,220,929.66 | 17,384,525.30 |
| (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 | 9,144,834.43 | 9,579,792.01 | 14,018,541.66 | 25,871,358.39 | 23,143,164.54 | 24,220,929.66 | 17,384,525.30 |
| (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 | 9,144,834.43 | 9,579,792.01 | 14,018,541.66 | 25,871,358.39 | 23,143,164.54 | 24,220,929.66 | 17,384,525.30 |
| 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 | 8,162,313.45 | 9,389,999.85 | 13,351,593.49 | 24,271,663.74 | 23,710,700.00 | 24,852,300.00 | 17,817,100.00 |
| 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 | 0.15 | 0.09 | 0.29 | 0.72 | 0.64 | 0.80 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.29 | 0.72 | 0.64 | 0.80 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -4,351.88 | - | - | - | - | - | - |
| 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 | - | -4,351.88 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,140,482.55 | 9,578,675.80 | 14,018,541.66 | 25,871,358.39 | 23,143,164.54 | 24,220,929.66 | 17,384,525.30 |
| 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 | 9,140,482.55 | 9,578,675.80 | 14,018,541.66 | 25,871,358.39 | 23,143,164.54 | 24,220,929.66 | 17,384,525.30 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-12-11 00:00:00 | 2023-12-11 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 |