| 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 | 上市前 | 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 | 203,001,693.94 | 138,872,970.03 | 140,142,530.59 | 199,799,895.22 | 216,383,917.02 | 187,388,705.90 | 155,413,900.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,001,693.94 | 138,872,970.03 | 140,142,530.59 | 199,799,895.22 | 216,383,917.02 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,912,676.40 | 109,434,640.74 | 111,113,119.10 | 151,966,030.52 | 164,257,051.03 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,015,820.59 | 101,642,616.08 | 102,914,967.38 | 140,944,742.76 | 153,558,676.12 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,415,465.86 | 4,577,188.08 | 4,913,447.28 | 6,093,913.63 | 5,100,817.24 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,134.98 | 824,073.56 | 1,021,130.44 | 1,349,421.42 | 1,508,056.12 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,636.03 | 593,666.19 | 531,869.13 | 746,680.31 | 565,022.69 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,502.01 | 2,378,880.97 | 2,442,529.38 | 3,154,573.19 | 3,827,444.70 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,883.07 | -581,784.14 | -710,824.51 | -323,300.79 | -302,965.84 | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,562.98 | 50,983.58 | 34,494.87 | 74,883.44 | 134,437.35 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,746.69 | 366,687.45 | 402,651.28 | 368,950.53 | 304,182.64 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,860.35 | 81,955.85 | -253,267.22 | 498,329.91 | -913,293.65 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,765,850.92 | 379,693.23 | 2,278,488.42 | 326,579.44 | -1,977,696.57 | - | - |
| 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 | - | 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 | 1,723,133.38 | 11,579,552.25 | 704,147.95 | 9,392,306.00 | 1,991,507.74 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,848,599.40 | 41,468,922.94 | 31,758,780.64 | 58,051,080.05 | 51,206,575.60 | 46,687,862.83 | 34,868,700.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | 22,478.94 | 3,545.33 | 6,055.82 | 65,019.35 | 3,900.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,836,120.46 | 41,465,377.61 | 31,752,724.82 | 57,986,060.70 | 51,202,675.60 | 46,682,126.68 | 34,879,500.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,392,454.80 | 5,336,037.53 | 4,425,124.01 | 7,968,959.17 | 7,321,814.61 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,443,665.66 | 36,129,340.08 | 27,327,600.81 | 50,017,101.53 | 43,880,860.99 | - | - |
| (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 | 30,443,665.66 | 36,129,340.08 | 27,327,600.81 | 50,017,101.53 | 43,880,860.99 | - | - |
| (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 | 29,734,197.48 | 34,469,671.22 | 26,127,840.53 | 47,972,622.96 | 42,250,874.63 | 38,524,525.37 | 28,535,200.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,468.18 | 1,659,668.86 | 1,199,760.28 | 2,044,478.57 | 1,629,986.36 | - | - |
| 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 | 28,917,400.00 | 26,149,700.00 | 26,064,300.00 | 40,300,900.00 | 40,629,400.00 | 35,914,900.00 | 28,446,900.00 |
| 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 | 0.50 | 0.57 | 0.44 | 0.80 | 0.70 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.57 | 0.44 | 0.80 | 0.70 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,443,665.66 | 36,129,340.08 | 27,327,600.81 | 50,017,101.53 | 43,880,860.99 | - | - |
| 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 | 29,734,197.48 | 34,469,671.22 | 26,127,840.53 | 47,972,622.96 | 42,250,874.63 | - | - |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,468.18 | 1,659,668.86 | 1,199,760.28 | 2,044,478.57 | 1,629,986.36 | - | - |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-12-19 00:00:00 | 2024-10-28 00:00:00 | 2025-04-22 00:00:00 | 2024-05-28 00:00:00 | 2024-12-19 00:00:00 | 2023-12-29 00:00:00 | 2024-08-02 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 | 标准无保留意见 |