| 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 | 208,044,037.86 | 202,932,524.10 | 153,837,088.72 | 182,173,233.04 | 149,373,396.43 | 172,514,000.68 | 140,066,768.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,044,037.86 | 202,932,524.10 | 153,837,088.72 | 182,173,233.04 | 149,373,396.43 | 172,514,000.68 | 140,066,768.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,238,958.10 | 189,783,688.10 | 141,614,181.65 | 164,000,218.99 | 129,483,423.12 | 137,682,268.16 | 120,950,231.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,819,830.56 | 172,892,598.19 | 126,450,682.07 | 145,079,654.05 | 113,212,266.24 | 128,002,117.10 | 102,711,871.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,364,940.10 | 6,500,227.35 | 4,562,609.49 | 7,310,215.57 | 3,350,280.23 | 3,895,730.04 | 4,454,923.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,175.56 | 939,647.62 | 668,364.86 | 1,063,647.88 | 819,168.94 | 1,093,454.20 | 1,114,426.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,919.43 | 1,328,885.78 | 1,237,338.55 | 1,235,649.69 | 1,094,647.77 | 1,152,365.06 | 1,377,806.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,797,031.73 | 9,269,362.64 | 10,099,357.05 | 10,461,131.82 | 8,486,075.67 | 7,045,470.73 | 9,184,382.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,060.72 | -1,147,033.48 | -1,404,170.37 | -1,150,080.02 | 2,520,984.27 | -3,506,868.97 | 2,106,819.97 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - | 914,647.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,161.83 | 867,843.28 | 1,242,557.29 | - | - | - | 403,775.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -918,534.73 | 137,929.13 | 118,071.16 | 43,390.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -325,883.70 | -826,600.57 | -81,402.73 | -869,966.93 | 85,152.72 | -1,671,629.51 | 631,814.16 |
| 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 | -3,170,843.23 | 768,512.31 | 2,862,183.97 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,272.63 | 3,759,029.72 | 672,386.55 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,147.18 | 993,620.58 | 3,935,543.14 | 531,896.92 | 507,709.92 | 565,311.92 | 442,078.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,097.43 | 17,811,025.49 | 19,615,476.41 | 20,963,291.13 | 20,697,933.08 | 33,843,486.09 | 20,233,820.58 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | 23,506.30 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,551.69 | 65,537.40 | 3,699.74 | 308,926.59 | 137,621.21 | 824.03 | 63,929.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,545.74 | 17,745,488.09 | 19,635,282.97 | 20,654,364.54 | 20,560,311.87 | 33,842,662.06 | 20,169,891.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,081.22 | 2,703,600.11 | 2,845,270.13 | 5,617,307.94 | 1,761,806.97 | 6,282,936.09 | 3,486,088.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,464.52 | 15,041,887.98 | 16,790,012.84 | 15,037,056.60 | 18,798,504.90 | 27,559,725.97 | 16,683,803.12 |
| (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 | 2,704,464.52 | 15,041,887.98 | 16,790,012.84 | 15,037,056.60 | 18,798,504.90 | 27,559,725.97 | 16,683,803.12 |
| (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 | 2,704,464.52 | 15,041,887.98 | 16,790,012.84 | 15,037,056.60 | 18,798,504.90 | 27,559,725.97 | 16,683,803.12 |
| 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 | 101,999.39 | 11,225,468.66 | 13,245,018.37 | 12,634,845.99 | 18,429,510.39 | 27,118,200.00 | 16,409,900.00 |
| 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 | - | 0.01 | 0.05 | 0.10 | 0.07 | 0.16 | 0.23 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.05 | 0.10 | 0.07 | 0.16 | 0.23 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,464.52 | 15,041,887.98 | 16,790,012.84 | 15,037,056.60 | 18,798,504.90 | 27,559,725.97 | 16,683,803.12 |
| 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 | 2,704,464.52 | 15,041,887.98 | 16,790,012.84 | 15,037,056.60 | 18,798,504.90 | 27,559,725.97 | 16,683,803.12 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-30 00:00:00 | 2023-09-06 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |