| 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 | 上市后 | 上市后 | 上市后 |
| 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 | 122,112,648.00 | 61,507,651.52 | 93,525,228.84 | 94,877,954.62 | 82,793,118.47 | 56,187,143.09 | 85,440,752.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,112,648.00 | 61,507,651.52 | 93,525,228.84 | 94,877,954.62 | 82,793,118.47 | 56,187,143.09 | 85,440,752.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,424,238.10 | 55,532,715.56 | 71,592,779.77 | 76,241,977.19 | 74,316,740.98 | 46,955,757.96 | 67,949,774.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,427,933.23 | 41,542,897.10 | 64,424,095.60 | 54,125,849.15 | 64,694,767.32 | 31,681,989.02 | 57,513,760.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,639,437.56 | 2,203,761.64 | 2,199,994.48 | 8,097,742.28 | 2,188,908.14 | 2,191,572.42 | 1,691,015.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,115.17 | 477,544.68 | 143,772.84 | 511,500.06 | 102,857.02 | 501,178.10 | 160,893.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,967,113.15 | 8,143,418.87 | 7,125,222.96 | 14,884,599.88 | 5,742,944.87 | 11,029,491.48 | 6,776,183.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,399.06 | 3,686,697.91 | 3,841,178.50 | 802,294.36 | 3,160,272.61 | 4,039,870.74 | 3,096,449.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,778,760.07 | -521,604.64 | -6,141,484.61 | -2,180,008.54 | -1,573,008.98 | -2,488,343.80 | -1,288,527.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,390.71 | 548,294.55 | 6,148,139.89 | 2,193,136.19 | 1,588,377.67 | 2,491,864.41 | 1,295,621.46 |
| 资产减值损失(元) | - | - | - | 会员可见 | 3,215,436.90 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -772.60 | -149.50 | 1,383.96 | -144,037.56 | -995.98 | 306.18 | -484.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | - | - | 15,600,000.00 | 442,994.96 | - | - | 20,150,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,746.38 | 592,496.91 | 512,959.05 | 856,537.05 | 713,635.05 | 22,299.63 | 736,158.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,966,969.25 | 6,597,300.14 | 38,046,792.08 | 15,395,267.96 | 9,189,016.56 | 9,253,990.94 | 38,376,652.24 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 529.70 | - | - | 104,702.17 | 21,260.50 | 148,876.71 | 20,523.29 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,967,498.95 | 7,183,821.86 | 38,046,792.08 | 15,474,970.13 | 9,210,277.06 | 9,402,867.65 | 38,397,175.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,967,498.95 | 7,183,821.86 | 38,046,792.08 | 15,474,970.13 | 9,210,277.06 | 9,402,867.65 | 38,397,175.53 |
| (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 | 11,967,498.95 | 7,183,821.86 | 38,046,792.08 | 15,474,970.13 | 9,210,277.06 | 9,402,867.65 | 38,397,175.53 |
| (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 | 10,797,552.16 | 6,385,357.97 | 34,578,742.51 | 13,977,477.43 | 8,263,680.88 | 8,521,306.54 | 34,527,980.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,946.79 | 798,463.89 | 3,468,049.57 | 1,497,492.70 | 946,596.18 | 881,561.11 | 3,869,195.28 |
| 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 | 10,739,703.69 | 5,326,588.43 | 34,114,732.14 | 12,602,003.73 | 7,602,274.88 | 8,370,433.62 | 33,843,780.57 |
| 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 | - | 0.04 | 0.02 | 0.12 | 0.04 | 0.03 | 0.03 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | 0.02 | 0.12 | 0.04 | 0.03 | 0.03 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,967,498.95 | 7,183,821.86 | 38,046,792.08 | 15,396,181.24 | 9,210,277.06 | 9,402,867.65 | 38,397,175.53 |
| 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 | 10,797,552.16 | 6,385,357.97 | 34,578,742.51 | 13,906,567.43 | 8,263,680.88 | 8,521,306.54 | 34,527,980.25 |
| 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 | 1,169,946.79 | 798,463.89 | 3,468,049.57 | 1,489,613.81 | 946,596.18 | 881,561.11 | 3,869,195.28 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-16 00:00:00 | 2023-10-28 00:00:00 | 2023-08-19 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |