| 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 | 49,835,166.03 | 41,902,375.23 | 31,547,416.42 | 48,917,343.42 | 36,719,790.20 | 26,830,244.72 | 29,435,798.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,835,166.03 | 41,902,375.23 | 31,547,416.42 | 48,917,343.42 | 36,719,790.20 | 26,830,244.72 | 29,435,798.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,576,036.00 | 28,910,426.79 | 29,010,217.38 | 32,138,987.66 | 27,795,657.03 | 26,549,052.04 | 27,418,416.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,499,053.89 | 28,653,802.41 | 29,205,915.93 | 29,481,873.88 | 29,282,884.49 | 26,902,903.70 | 28,795,082.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,817.08 | 565,209.51 | 879,950.55 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,453.07 | 212,505.41 | 62,087.41 | 201,925.89 | 23,167.22 | 89,112.65 | 48,164.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,011.91 | 274,863.89 | 175,448.12 | 254,641.43 | 171,272.92 | 128,447.14 | 145,999.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,966.74 | 2,928,307.41 | 2,139,096.97 | 2,431,294.43 | 1,777,340.57 | 2,827,480.18 | 1,877,302.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,273,266.69 | -3,724,261.84 | -3,452,281.60 | -3,440,885.88 | -3,459,008.17 | -3,398,891.63 | -3,448,131.98 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 53,698.14 | 10,575.18 | 10,727.74 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,999.95 | 3,735,564.84 | 3,465,226.77 | 3,486,469.57 | 3,459,561.14 | 3,395,645.93 | 3,450,894.25 |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | - | 34,089.58 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 150,000.00 | 440,094.25 | 2,424.09 | 220,588.52 | - | -4.63 | 2,641.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,426,215.31 | 13,123,228.34 | 2,539,623.13 | 17,033,033.86 | 8,924,133.17 | 212,283.61 | 2,020,023.05 |
| 加：营业外收入(元) | - | - | - | - | - | - | 0.24 | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 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 | 15,426,015.31 | 13,123,228.34 | 2,539,623.37 | 62,090,558.59 | 8,924,133.17 | 212,283.61 | 2,020,023.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,095.46 | 7,697.73 | 1,959.71 | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,399,919.85 | 13,115,530.61 | 2,537,663.66 | 62,094,829.91 | 8,924,133.17 | 212,283.61 | 2,020,023.05 |
| (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 | 会员可见 | 会员可见 | 15,399,919.85 | 13,115,530.61 | 2,537,663.66 | 62,094,829.91 | 8,924,133.17 | 212,283.61 | 2,020,023.05 |
| (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 | 15,399,919.85 | 13,115,530.61 | 2,537,663.66 | 62,094,829.91 | 8,924,133.17 | 212,283.61 | 2,020,023.05 |
| 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 | 15,250,119.85 | 12,675,436.36 | 2,535,239.33 | 16,848,234.93 | 8,924,133.17 | 212,288.24 | 2,017,381.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | - | 0.02 | 0.02 | - | 0.08 | 0.01 | - | - |
| 二、稀释每股收益(元) | 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 | 15,399,919.85 | 13,115,530.61 | 2,537,663.66 | 62,094,829.91 | 8,924,133.17 | 212,283.61 | 2,020,023.05 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-03-21 00:00:00 | 2024-10-29 00:00:00 | 2024-07-31 00:00:00 | 2024-04-27 00:00:00 | 2024-03-30 00:00:00 | 2023-10-28 00:00:00 | 2023-07-28 00:00:00 | 2023-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |