| 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 | 86,109,245.00 | 66,802,988.25 | 89,543,541.14 | 92,660,398.17 | 92,163,868.84 | 79,544,702.69 | 84,015,749.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,109,245.00 | 66,802,988.25 | 89,543,541.14 | 92,660,398.17 | 92,163,868.84 | 79,544,702.69 | 84,015,749.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,688,073.26 | 62,878,440.51 | 76,995,346.10 | 84,032,914.55 | 80,916,007.33 | 73,471,487.71 | 72,622,414.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,203,350.64 | 43,636,182.57 | 57,490,373.04 | 57,563,115.56 | 58,411,778.32 | 53,207,260.52 | 52,615,079.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,235,387.75 | 5,338,509.71 | 5,637,183.23 | 4,471,837.60 | 6,848,239.69 | 5,708,517.27 | 5,059,105.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,228.89 | 1,826,407.41 | 1,817,112.93 | 1,413,171.89 | 2,545,057.38 | 2,338,872.56 | 1,865,577.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,870.34 | 1,314,283.43 | 1,234,619.70 | 2,246,761.49 | 1,285,580.12 | 1,240,539.40 | 945,860.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,375,436.72 | 11,596,832.11 | 10,931,326.54 | 17,966,375.45 | 12,375,653.99 | 12,673,098.01 | 11,205,525.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,798.92 | -833,774.72 | -115,269.34 | 371,652.56 | -550,302.17 | -1,696,800.05 | 931,265.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -499,470.38 | -959,709.23 | -638,103.35 | -1,596,969.99 | -673,217.79 | -1,268,105.63 | -493,516.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,353.59 | -768,009.82 | 120,067.68 | 1,366,683.44 | -1,054,190.63 | 2,314,712.50 | 338,548.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -7,949.98 | -134,201.48 | 147,542.97 | 308,259.17 | 297,125.52 | 65,366.06 | 158,200.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,368.86 | 1,025,548.97 | 841,153.50 | 2,235,263.40 | 243,548.64 | 1,005,009.90 | 460,505.65 |
| 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 | - | - | 321,740.42 | 381,807.28 | - | - | 139,344.58 | 203,412.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,524.79 | 334,211.34 | 320,852.03 | 864,181.50 | 371,017.32 | 673,014.82 | 272,453.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,963,998.62 | 3,422,387.52 | 13,339,707.87 | 11,804,901.14 | 10,432,144.57 | 8,863,212.63 | 12,129,526.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,453.41 | -19,331.35 | 59,865.92 | -435,993.62 | 70,459.04 | 234,016.47 | 285,517.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,729.96 | 179,700.00 | 48,227.08 | 481,710.43 | 260,391.46 | 153,404.42 | 61,706.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,490,722.07 | 3,223,356.17 | 13,351,346.71 | 10,887,197.09 | 10,242,212.15 | 8,943,824.68 | 12,353,337.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,573.51 | -510,747.36 | 3,622,104.11 | 3,571,265.57 | 3,536,837.13 | 1,166,654.72 | 3,543,568.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,148.56 | 3,734,103.53 | 9,729,242.60 | 7,315,931.52 | 6,705,375.02 | 7,777,169.96 | 8,809,769.32 |
| (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 | 4,922,148.56 | 3,734,103.53 | 9,729,242.60 | 7,315,931.52 | 6,705,375.02 | 7,777,169.96 | 8,809,769.32 |
| (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 | 4,922,148.56 | 3,734,103.53 | 9,729,242.60 | 7,315,931.52 | 6,705,375.02 | 7,777,169.96 | 8,809,769.32 |
| 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 | 4,695,400.00 | 3,163,900.00 | 9,139,500.00 | 7,743,900.00 | 5,838,600.00 | 6,407,500.00 | 7,974,700.00 |
| 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 | 0.04 | 0.03 | 0.07 | 0.06 | 0.05 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.07 | 0.06 | 0.05 | 0.05 | 0.07 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -12,716.42 | 8,653.11 | 281.70 | -7,959.94 | 871.51 | - | - |
| 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 | -12,716.42 | 8,653.11 | 281.70 | -7,959.94 | 871.51 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,909,432.14 | 3,742,756.64 | 9,729,524.30 | 7,307,971.58 | 6,706,246.53 | 7,795,376.91 | 8,809,769.32 |
| 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 | 4,909,432.14 | 3,742,756.64 | 9,729,524.30 | 7,307,971.58 | 6,706,246.53 | 7,795,376.91 | 8,809,769.32 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-16 00:00:00 | 2024-04-19 00:00:00 | 2024-04-19 00:00:00 | 2023-10-26 00:00:00 | 2023-08-16 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 |