| 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 | 117,416,963.43 | 164,524,961.45 | 132,164,924.49 | 145,212,189.02 | 111,849,588.45 | 142,199,662.80 | 130,670,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,416,963.43 | 164,524,961.45 | 132,164,924.49 | 145,212,189.02 | 111,849,588.45 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,394,911.80 | 135,836,045.28 | 108,420,260.82 | 119,439,484.86 | 96,865,291.52 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,707,507.00 | 109,671,735.51 | 85,950,929.92 | 93,242,273.87 | 73,779,434.82 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,896,753.94 | 7,517,830.93 | 6,227,336.15 | 8,372,677.95 | 6,651,978.79 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,291.48 | 988,539.22 | 563,500.87 | 577,973.92 | 514,436.51 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,244,202.68 | 10,001,170.83 | 8,738,858.48 | 10,014,165.75 | 9,254,078.37 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,218,161.83 | 7,190,050.79 | 6,482,375.48 | 6,118,410.58 | 6,489,810.67 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,994.87 | 466,718.00 | 457,259.92 | 1,113,982.79 | 175,552.36 | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,864.26 | 994,849.09 | 829,925.04 | 755,088.38 | 765,922.51 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,677.97 | -437,105.85 | 145,391.68 | -156,506.11 | -745,233.22 | - | - |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | -48,631.34 | -43,551.56 | -16,023.52 | -28,331.43 | -36,953.04 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -769,587.18 | -1,672,362.35 | -1,901,343.50 | -972,991.26 | -734,391.39 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 87,217.97 | 26,810.96 | 336,719.45 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,570.30 | 2,344,677.19 | 514,514.53 | 1,363,160.68 | 2,883,777.34 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,722,403.41 | 29,417,790.08 | 22,368,622.14 | 26,476,825.85 | 17,105,627.42 | 27,790,496.51 | 22,040,200.00 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.10 | 0.04 | 4,787.61 | 16,002.50 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,732.03 | 90,443.00 | 87,563.78 | 361,512.75 | 47,400.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,636,671.38 | 29,327,347.18 | 22,281,058.40 | 26,120,100.71 | 17,074,229.92 | 30,277,742.45 | 21,883,200.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,677.88 | 3,784,739.12 | 2,965,713.38 | 2,925,420.71 | 2,124,988.46 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,244,993.50 | 25,542,608.06 | 19,315,345.02 | 23,194,680.00 | 14,949,241.46 | - | - |
| (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 | 11,244,993.50 | 25,542,608.06 | 19,315,345.02 | 23,194,680.00 | 14,949,241.46 | - | - |
| (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 | 11,244,993.50 | 25,542,608.06 | 19,315,345.02 | 23,194,680.00 | 14,949,241.46 | 25,386,972.51 | 18,979,700.00 |
| 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 | 9,431,971.05 | - | - | 22,796,600.00 | 14,283,200.00 | 24,002,300.00 | 18,987,100.00 |
| 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 | 0.23 | 0.53 | 0.40 | 0.48 | 0.31 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.53 | 0.40 | 0.48 | 0.31 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,244,993.50 | 25,542,608.06 | 19,315,345.02 | 23,194,680.00 | 14,949,241.46 | - | - |
| 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 | 11,244,993.50 | 25,542,608.06 | 19,315,345.02 | 23,194,680.00 | 14,949,241.46 | - | - |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-09-13 00:00:00 | 2025-04-29 00:00:00 | 2024-05-10 00:00:00 | 2024-10-30 00:00:00 | 2024-09-13 00:00:00 | 2023-05-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |