| 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 | 154,964,657.02 | 159,907,217.35 | 168,557,585.89 | 167,213,147.01 | 157,963,902.39 | 186,497,662.91 | 175,178,089.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,964,657.02 | 159,907,217.35 | 168,557,585.89 | 167,213,147.01 | 157,963,902.39 | 186,497,662.91 | 175,178,089.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,177,350.50 | 142,505,461.62 | 134,811,618.31 | 137,648,603.61 | 129,157,551.18 | 138,256,033.16 | 137,263,719.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,056,869.38 | 115,404,887.54 | 111,403,908.40 | 105,361,535.17 | 102,515,954.37 | 114,975,324.06 | 107,733,367.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,499,565.00 | 13,900,364.27 | 12,147,897.14 | 16,604,962.69 | 13,953,026.87 | 13,225,644.95 | 12,596,020.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,611.34 | 763,144.57 | 1,030,796.17 | 1,527,496.32 | 1,454,914.01 | 1,849,657.80 | 1,531,832.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,893.23 | 2,955,905.58 | 1,787,123.72 | 2,132,825.28 | 2,092,866.29 | 2,351,262.63 | 3,058,526.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,653,549.91 | 13,690,749.26 | 10,217,205.28 | 11,872,036.15 | 9,675,482.39 | 11,006,119.75 | 11,893,830.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,861.64 | -4,209,589.60 | -1,775,312.40 | 149,748.00 | -534,692.75 | -5,151,976.03 | 450,141.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,426.37 | 56,609.20 | 50,851.54 | 35,137.30 | 57,258.64 | 203,765.36 | 420,098.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,782.64 | 3,592,681.02 | 1,767,942.86 | 1,435,611.10 | 1,381,903.42 | 1,102,729.24 | 610,579.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,255,290.71 | -1,573,959.71 | -3,050,108.12 | -1,542,212.07 | -1,549,515.47 | -1,174,940.72 | -2,226,344.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,562,377.06 | -777,168.26 | -35,710.12 | -753,025.69 | -291,919.28 | 193,335.78 | 313,830.01 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,324.70 | -36,267.50 | -79,144.84 | -248,087.09 | 1,215,011.64 | -605,699.35 | -527,975.01 |
| 其中：对联营企业和合营企业的投资收益(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 | 1,474,739.56 | 2,277,878.55 | 1,394,842.04 | 3,884,329.19 | 6,950,664.44 | 1,018,314.44 | 1,995,012.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,569,703.01 | 17,292,238.81 | 31,980,672.92 | 30,905,547.74 | 35,130,592.54 | 47,672,639.90 | 37,493,575.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -50,000.00 | 50,000.01 | -14,068.42 | 0.39 | 193,695.48 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,635.53 | 2,029.91 | 5,000.00 | - | - | 20,000.00 | 1,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,500,067.54 | 17,240,208.90 | 32,025,672.93 | 30,891,479.32 | 35,130,592.93 | 47,846,335.38 | 37,492,575.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -399,609.41 | 970,476.98 | 3,287,671.14 | 2,177,821.42 | 3,536,065.01 | 5,585,223.10 | 4,095,688.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,899,676.95 | 16,269,731.92 | 28,738,001.79 | 28,713,657.90 | 31,594,527.92 | 42,261,112.28 | 33,396,887.05 |
| (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 | 8,899,676.95 | 16,269,731.92 | 28,738,001.79 | 28,713,657.90 | 31,594,527.92 | 42,261,112.28 | 33,396,887.05 |
| (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 | 9,076,187.22 | 16,269,731.92 | 28,738,001.79 | 28,713,657.90 | 31,594,527.92 | 42,261,112.28 | 33,396,887.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 8,391,712.39 | 15,268,161.38 | 28,648,219.17 | - | - | 40,514,600.00 | 31,681,000.00 |
| 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 | 0.06 | 0.09 | 0.26 | 0.26 | 0.29 | 0.38 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.09 | 0.26 | 0.26 | 0.29 | 0.38 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 归属于少数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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,544,622.45 | 16,269,731.92 | 28,738,001.79 | 28,713,657.90 | 31,594,527.92 | 42,261,112.28 | 33,396,887.05 |
| 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 | 8,827,649.07 | 16,269,731.92 | 28,738,001.79 | - | - | - | 33,396,887.05 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-18 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-03-15 00:00:00 | 2024-10-29 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 |