| 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 | 92,494,037.80 | 87,920,931.15 | 73,337,715.33 | 87,306,588.35 | 66,332,398.34 | 63,749,104.96 | 57,301,385.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,494,037.80 | 87,920,931.15 | 73,337,715.33 | 87,306,588.35 | 66,332,398.34 | 63,749,104.96 | 57,301,385.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,074,599.44 | 77,719,043.96 | 70,799,445.31 | 94,106,118.77 | 62,631,960.11 | 62,516,970.45 | 55,079,596.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,356,886.07 | 70,826,000.41 | 62,353,333.24 | 84,485,005.35 | 55,340,584.47 | 54,524,524.38 | 47,641,656.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,845.05 | 179,536.13 | 342,308.95 | 581,397.02 | 329,605.62 | 1,334,267.97 | 702,303.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,160.15 | 968,923.15 | 688,784.05 | 456,329.02 | 900,934.84 | 469,137.88 | 465,384.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,003.86 | 379,951.87 | 294,451.22 | 110,084.22 | 399,639.55 | 297,280.87 | 341,827.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,597,475.11 | 6,452,065.80 | 8,052,203.35 | 10,142,477.78 | 6,503,590.84 | 7,128,172.87 | 7,263,734.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,489,770.80 | -1,087,433.40 | -931,635.50 | -1,669,174.62 | -842,395.21 | -1,236,413.52 | -1,335,309.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,729.57 | 1,108,842.12 | 944,573.27 | 1,652,633.72 | 807,696.85 | 1,147,494.31 | 1,325,422.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,444.88 | - | - | -230,625.35 | - | - | - |
| 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 | 737,260.28 | 729,246.58 | 729,246.58 | - | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | - | - | 4,344,161.30 | 1,398,904.10 | 1,383,698.62 | 1,292,465.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,739.14 | 659,521.49 | 745,422.50 | 4,450,896.28 | 141,296.46 | 175,689.56 | 171,950.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,682,992.90 | 10,733,358.75 | 4,012,939.10 | -1,033,415.37 | 5,240,638.79 | 2,488,844.14 | 3,686,205.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,205.00 | - | - | -2,387,520.32 | 786,441.50 | 73,500.00 | 1,584,100.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.94 | - | 6,057.21 | 8,839.18 | 6.18 | - | 2,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,706,155.96 | 10,739,058.75 | 4,006,881.89 | -3,429,774.87 | 6,027,074.11 | 2,562,344.14 | 5,268,305.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,936.28 | 1,937,892.59 | 1,876,573.92 | -1,085,697.63 | 2,214,658.23 | -446,904.48 | 2,076,583.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,104,219.68 | 8,801,166.16 | 2,130,307.97 | -2,344,077.24 | 3,812,415.88 | 3,009,248.62 | 3,191,722.46 |
| (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 | 13,104,219.68 | 8,801,166.16 | 2,130,307.97 | -2,344,077.24 | 3,812,415.88 | 3,009,248.62 | 3,191,722.46 |
| (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 | 13,104,219.68 | 8,801,166.16 | 2,130,307.97 | -2,344,077.24 | 3,812,415.88 | 3,009,248.62 | 3,191,722.46 |
| 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 | 13,015,256.77 | 8,643,442.62 | 1,995,634.46 | -2,877,949.09 | 3,021,927.39 | 2,797,437.49 | 1,701,524.30 |
| 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 | 0.05 | 0.03 | 0.01 | -0.01 | 0.01 | 0.01 | 0.01 |
| 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 | 0.03 | 0.01 | -0.01 | 0.02 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,104,219.68 | 8,801,166.16 | 2,130,307.97 | -2,344,077.24 | 3,812,415.88 | 3,009,248.62 | 3,191,722.46 |
| 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 | 13,104,219.68 | 8,801,166.16 | 2,130,307.97 | -2,344,077.24 | 3,812,415.88 | 3,009,248.62 | 3,191,722.46 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-11 00:00:00 | 2024-10-22 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 | 2024-03-22 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |