| 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 | 121,640,356.97 | 119,512,465.44 | 113,503,266.94 | 160,546,102.58 | 146,529,556.45 | 154,374,556.79 | 94,968,515.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,640,356.97 | 119,512,465.44 | 113,503,266.94 | 160,546,102.58 | 146,529,556.45 | 154,374,556.79 | 94,968,515.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,334,878.86 | 116,148,630.64 | 110,884,655.62 | 151,080,628.95 | 130,273,957.01 | 149,394,203.71 | 92,149,856.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,622,481.57 | 97,309,563.06 | 90,991,931.24 | 131,512,417.77 | 110,759,996.23 | 131,333,813.16 | 76,015,951.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,706,414.17 | 4,942,186.44 | 5,782,609.96 | 5,490,529.37 | 5,491,578.78 | 5,610,978.48 | 5,346,947.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,433.92 | 1,122,907.68 | 1,047,902.84 | 1,049,227.36 | 1,168,165.46 | 1,291,509.46 | 783,410.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,628.93 | 2,248,171.38 | 2,109,291.92 | 2,239,643.11 | 1,987,723.16 | 1,849,775.94 | 1,587,262.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,224,781.67 | 10,563,148.33 | 11,055,491.61 | 10,956,189.16 | 11,129,600.89 | 9,683,243.93 | 8,921,911.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,861.40 | -37,346.25 | -102,571.95 | -167,377.82 | -263,107.51 | -375,117.26 | -505,628.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 19,500.00 | 63,072.92 | 52,838.20 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,118.45 | 58,795.05 | 164,404.01 | 251,036.25 | 357,098.43 | 415,446.47 | 486,897.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,115.52 | -1,127,239.77 | 851,605.86 | -451,571.09 | -1,549,271.56 | -799,091.66 | 237,471.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -778,199.86 | 342,026.14 | 957,045.75 | -1,002,757.66 | -663,405.84 | -834,425.40 | 1,626,670.39 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,920.65 | 219,362.89 | 63,534.25 | - | 67,315.07 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,608.55 | 1,109,692.86 | 2,401,897.85 | 3,197,902.72 | 628,403.55 | 3,204,585.13 | 330,929.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,241,322.67 | 3,907,676.92 | 6,892,695.03 | 11,254,214.95 | 14,736,503.91 | 6,690,569.73 | 5,148,846.86 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 216,854.66 | 3.84 | - | - | - | - | 534,378.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,100.01 | 21,274.20 | 61,283.74 | 208,686.37 | 22,997.32 | 7,358.46 | 103,182.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,463,277.34 | 3,886,406.56 | 6,831,411.29 | 11,045,528.58 | 14,713,506.59 | 6,683,211.27 | 5,580,042.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,877.79 | -137,822.56 | 1,167,438.26 | 27,515.15 | 1,449,983.40 | 272,915.27 | 1,000,384.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,674,399.55 | 4,024,229.12 | 5,663,973.03 | 11,018,013.43 | 13,263,523.19 | 6,410,296.00 | 4,579,657.50 |
| (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 | - | 8,674,399.55 | 4,024,229.12 | 5,663,973.03 | 11,018,013.43 | 13,263,523.19 | 6,410,296.00 | 4,579,657.50 |
| (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 | 8,674,399.55 | 4,024,229.12 | 5,663,973.03 | 11,018,013.43 | 13,263,523.19 | 6,410,296.00 | 4,579,657.50 |
| 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 | 7,909,602.06 | 3,561,459.96 | 4,191,703.05 | 10,646,686.46 | 12,760,872.67 | 3,632,799.38 | 3,816,856.79 |
| 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 | 0.06 | 0.03 | 0.04 | 0.08 | 0.09 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.06 | 0.03 | 0.04 | 0.08 | 0.09 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | - | - | 会员可见 | 8,674,399.55 | - | - | 11,018,013.43 | 13,263,523.19 | - | - |
| 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 | 8,674,399.55 | - | - | 11,018,013.43 | 13,263,523.19 | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 00:00:00 | 2023-10-27 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |