| 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 | 上市前 | 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 | 278,410,525.46 | 292,637,684.72 | 211,887,752.70 | 322,193,625.36 | 235,210,496.29 | 265,242,318.09 | 210,880,300.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,410,525.46 | 292,637,684.72 | 211,887,752.70 | 322,193,625.36 | 235,210,496.29 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,219,253.73 | 248,565,242.92 | 186,209,337.83 | 277,141,885.14 | 202,680,494.73 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,303,384.09 | 226,428,360.62 | 164,055,109.36 | 250,433,822.47 | 178,306,824.25 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,679,936.24 | 11,419,564.87 | 8,037,836.61 | 10,694,116.71 | 8,780,562.52 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,604.55 | 2,005,913.88 | 2,325,713.46 | 2,429,380.81 | 1,369,182.34 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,285,695.91 | 7,354,570.49 | 6,051,776.00 | 7,923,979.21 | 5,851,407.53 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,868,369.32 | 7,366,181.71 | 8,355,307.45 | 6,797,445.56 | 6,964,196.75 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,263.62 | -6,009,348.65 | -2,616,405.05 | -1,136,859.62 | 1,408,321.34 | - | - |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | 69,657.90 | 161,000.00 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,461.29 | 2,569,643.26 | 1,921,979.35 | 1,794,808.33 | 1,195,126.55 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -840,847.45 | -1,625,296.11 | -2,415,519.12 | 911,362.23 | -1,421,772.72 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,565.25 | -2,651,333.88 | 4,135,832.13 | -930,031.05 | 2,251,376.08 | - | - |
| 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 | - | - | -195,400.00 | 41,000.00 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,588.10 | 895,588.09 | 967,991.43 | 1,389,311.35 | 905,192.90 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,091,194.07 | 40,903,836.17 | 28,171,319.31 | 45,976,244.78 | 34,292,735.28 | - | - |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,205.24 | 169,552.74 | 53,097.62 | 553,097.86 | 53,120.74 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,980.61 | 33,652.12 | 4,000.00 | 141,626.25 | 19,853.06 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,132,418.70 | 41,039,736.79 | 28,220,416.93 | 46,387,716.39 | 34,326,002.96 | 33,246,502.56 | 28,664,400.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,023.25 | 5,053,192.52 | 3,264,243.91 | 6,241,187.50 | 4,126,923.02 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,513,395.45 | 35,986,544.27 | 24,956,173.02 | 40,146,528.89 | 30,199,079.94 | - | - |
| (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 | - | - | 24,956,173.02 | - | 30,199,079.94 | - | - |
| (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 | 32,513,395.45 | 35,986,544.27 | 24,956,173.02 | 40,146,528.89 | 30,199,079.94 | 29,085,237.33 | 24,115,400.00 |
| 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 | 30,660,200.00 | 34,248,800.00 | 24,260,500.00 | 38,171,620.90 | 30,199,100.00 | 29,669,800.00 | 22,483,300.00 |
| 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 | 0.36 | 0.40 | 0.28 | 0.44 | 0.34 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.40 | 0.28 | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 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 | 32,513,395.45 | 35,986,544.27 | 24,956,173.02 | 40,146,528.89 | 30,199,079.94 | - | - |
| 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 | - | - | 24,956,173.02 | - | - | - | - |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-11-06 00:00:00 | 2024-10-17 00:00:00 | 2025-04-23 00:00:00 | 2024-05-13 00:00:00 | 2024-11-06 00:00:00 | 2024-01-11 00:00:00 | 2024-05-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |