| 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 | 105,425,203.18 | 136,876,799.54 | 124,911,943.02 | 104,857,398.38 | 107,030,172.06 | 136,545,844.71 | 123,438,200.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,425,203.18 | 136,876,799.54 | 124,911,943.02 | 104,857,398.38 | 107,030,172.06 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,107,671.21 | 58,104,410.01 | 64,012,373.77 | 66,461,818.49 | 50,366,022.99 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,842,602.23 | 43,163,263.50 | 44,376,268.51 | 37,856,256.50 | 34,656,275.96 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,924.23 | 2,715,891.80 | 3,845,805.32 | 8,458,122.04 | 2,586,061.60 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,166.99 | 1,038,330.26 | 1,043,083.26 | 662,325.63 | 886,927.30 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,705,429.93 | 8,180,530.35 | 12,290,972.09 | 16,349,550.24 | 8,604,919.81 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,229,056.28 | 3,754,429.21 | 3,407,928.79 | 4,210,592.27 | 3,825,010.60 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -363,508.45 | -748,035.11 | -951,684.20 | -1,075,028.19 | -193,172.28 | - | - |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 6,340.22 | - | - | 9,971.53 | 11,154.16 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,490.00 | -765,190.10 | -972,813.95 | -1,094,549.93 | -216,805.29 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,046.11 | -48,491.85 | 85,646.59 | 35,366.84 | 138,404.39 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,436.54 | -1,052,500.34 | -641,976.69 | 325,590.61 | 1,515,486.57 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 533.29 | 15,051.61 | 13,748.77 | 13,985.97 | - | - |
| 加：投资收益(元) | - | - | - | - | - | - | - | 0.50 | 788,680.83 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,829.47 | 607,487.80 | 605,735.06 | 1,140,019.37 | 7,214.29 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,837,844.09 | 78,279,418.43 | 60,964,025.82 | 39,910,305.98 | 59,127,921.12 | 72,273,187.40 | 64,868,500.00 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | - | 7.74 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 23.01 | 200,054.10 | 110,000.00 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,837,821.08 | 78,079,364.33 | 60,854,025.82 | 39,910,305.98 | 59,127,928.86 | 73,273,217.22 | 64,858,500.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,984,264.60 | 11,466,247.26 | 8,651,212.06 | 4,811,238.23 | 8,566,510.96 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,853,556.48 | 66,613,117.07 | 52,202,813.76 | 35,099,067.75 | 50,561,417.90 | - | - |
| (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 | 42,853,556.48 | 66,613,117.07 | 52,202,813.76 | 35,099,067.75 | 50,561,417.90 | - | - |
| (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 | 42,853,556.48 | 66,613,117.07 | 52,202,813.76 | 35,099,067.75 | 50,561,417.90 | 62,524,642.01 | 55,441,900.00 |
| 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 | 42,850,885.41 | - | - | 35,079,500.00 | 49,873,800.00 | 60,727,800.00 | 53,505,900.00 |
| 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 | 0.31 | 0.55 | 0.44 | 0.30 | 0.42 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.55 | 0.44 | 0.30 | 0.42 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,853,556.48 | 66,613,117.07 | 52,202,813.76 | 35,099,067.75 | 50,561,417.90 | - | - |
| 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 | 42,853,556.48 | 66,613,117.07 | 52,202,813.76 | 35,099,067.75 | 50,561,417.90 | - | - |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-08-07 00:00:00 | 2025-04-30 00:00:00 | 2024-08-07 00:00:00 | 2024-10-29 00:00:00 | 2024-08-07 00:00:00 | 2023-07-06 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |