| 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 | 99,374,778.58 | 65,950,649.83 | 66,765,159.34 | 82,289,409.23 | 86,854,060.69 | 81,109,274.78 | 64,682,842.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,374,778.58 | 65,950,649.83 | 66,765,159.34 | 82,289,409.23 | 86,854,060.69 | 81,109,274.78 | 64,682,842.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,280,572.41 | 44,096,228.68 | 39,439,635.55 | 53,890,415.43 | 46,475,738.18 | 46,398,739.82 | 39,159,760.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,178,931.41 | 27,215,728.91 | 25,527,093.03 | 34,074,689.99 | 30,899,522.67 | 29,013,248.23 | 25,288,849.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,836.74 | 2,540,768.84 | 2,206,611.07 | 3,702,622.93 | 2,515,142.35 | 2,626,870.05 | 2,935,257.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,263,962.69 | 2,920,180.79 | 2,983,145.16 | 3,274,808.80 | 3,465,326.42 | 3,478,565.51 | 2,984,712.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,018.14 | 4,084,263.38 | 3,289,957.44 | 4,882,934.67 | 4,208,054.40 | 4,155,228.17 | 3,399,007.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,495,994.23 | 8,009,165.92 | 6,985,839.40 | 11,311,038.31 | 7,599,155.22 | 7,106,091.54 | 8,154,157.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -383,170.80 | -673,879.16 | -1,553,010.55 | -3,355,679.27 | -2,211,462.88 | 18,736.32 | -3,602,224.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,274.81 | 687,570.52 | 1,557,862.52 | 3,356,206.87 | 2,222,229.66 | -16,125.46 | 3,604,791.51 |
| 信用减值损失(元) | - | - | - | 会员可见 | - | - | 60.45 | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,880,095.71 | 2,212,193.80 | 1,189,634.02 | -1,211,868.17 | 1,866,282.81 | 4,243,216.94 | 428,958.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,396,048.52 | -733,553.33 | -1,045,503.21 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,574.00 | 30,785.00 | 65,573.36 | 37,690.01 | 131,816.74 | 37,066.74 | 63,053.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,040,375.36 | 24,097,399.95 | 28,580,791.62 | 29,118,584.50 | 42,376,422.06 | 38,990,818.64 | 26,098,686.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,574.22 | 166,050.00 | 41,906.23 | 14,798.55 | 93,093.21 | 75,000.00 | 17,500.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,031.69 | 95,960.12 | 96,441.67 | 180,173.34 | 59,096.47 | 50,000.00 | 674,875.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,623,917.89 | 24,167,489.83 | 28,526,256.18 | 28,953,209.71 | 42,410,418.80 | 39,015,818.64 | 25,441,311.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,686,600.45 | 3,567,918.90 | 3,782,065.65 | 5,264,588.34 | 6,036,296.78 | 5,543,062.00 | 3,214,791.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,937,317.44 | 20,599,570.93 | 24,744,190.53 | 23,688,621.37 | 36,374,122.02 | 33,472,756.64 | 22,226,519.99 |
| (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 | 50,937,317.44 | 20,599,570.93 | 24,744,190.53 | 23,688,621.37 | 36,374,122.02 | 33,472,756.64 | 22,226,519.99 |
| (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 | 50,937,317.44 | 20,599,570.93 | 24,744,190.53 | 23,688,621.37 | 36,374,122.02 | 33,472,756.64 | 22,226,519.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 47,476,036.96 | 18,036,109.47 | 22,893,964.01 | 21,213,286.02 | 34,651,340.17 | 29,705,815.34 | 22,411,215.82 |
| 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 | 0.28 | 0.06 | 0.19 | 0.18 | 0.28 | 0.27 | 0.17 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | 0.28 | 0.27 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,937,317.44 | 20,599,570.93 | 24,744,190.53 | 23,688,621.37 | 36,374,122.02 | 33,472,756.64 | 22,226,519.99 |
| 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 | 50,937,317.44 | 20,599,570.93 | 24,744,190.53 | 23,688,621.37 | 36,374,122.02 | 33,472,756.64 | 22,226,519.99 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-21 00:00:00 | 2025-04-23 00:00:00 | 2025-04-10 00:00:00 | 2024-10-23 00:00:00 | 2024-08-21 00:00:00 | 2024-04-26 00:00:00 | 2024-04-10 00:00:00 | 2023-10-20 00:00:00 | 2023-08-18 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 |