| 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 | 55,925,012.99 | 50,381,382.58 | 46,813,824.02 | 49,547,051.74 | 56,057,840.34 | 53,802,314.98 | 40,898,718.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,925,012.99 | 50,381,382.58 | 46,813,824.02 | 49,547,051.74 | 56,057,840.34 | 53,802,314.98 | 40,898,718.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,687,938.27 | 45,764,638.67 | 43,684,911.89 | 55,910,955.01 | 46,765,943.04 | 48,005,176.05 | 42,782,378.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,439,081.98 | 21,703,213.66 | 19,907,984.50 | 22,050,182.55 | 22,306,435.76 | 23,345,396.31 | 18,961,658.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,940,087.58 | 5,183,060.57 | 5,213,130.12 | 9,931,488.21 | 6,028,122.43 | 5,695,902.89 | 6,065,388.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,706.84 | 927,138.67 | 863,367.44 | 758,853.49 | 1,067,293.23 | 1,087,043.56 | 884,083.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,595,025.56 | 14,148,827.20 | 13,431,650.71 | 18,504,201.36 | 13,459,321.01 | 14,161,767.11 | 13,090,389.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,416.00 | 3,978,909.38 | 4,343,592.99 | 4,732,292.47 | 3,970,080.66 | 3,763,736.69 | 3,882,970.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,379.69 | -176,510.81 | -74,813.87 | -66,063.07 | -65,310.05 | -48,670.51 | -102,111.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,450.77 | 74,043.08 | 49,133.61 | 45,965.23 | 80,407.25 | 44,017.63 | 134,729.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,374.00 | -8,815.96 | -92,985.18 | 332,499.36 | - | -74,929.42 | -2,674.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,566.67 | 13,063.98 | -345,729.63 | -735,239.67 | -190,172.83 | -360,106.06 | 52,951.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 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 | 1,717,666.91 | 1,771,147.23 | 1,756,579.08 | 1,581,949.92 | 1,429,657.85 | 1,700,301.70 | 1,373,319.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,921,324.07 | 501,753.83 | 749,235.59 | 1,694,575.44 | 5,652,712.17 | 327,024.93 | 2,746,080.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,056,006.37 | 6,887,243.42 | 5,196,011.99 | -3,483,468.65 | 16,184,094.49 | 7,389,430.08 | 2,286,016.59 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,491.91 | 5,990.30 | 2,430.89 | 2,164.88 | 1,514.66 | 11,479.07 | 2,091.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,029,114.46 | 6,881,253.12 | 5,193,581.10 | -3,485,633.53 | 16,182,579.83 | 7,377,951.01 | 2,283,924.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,196.54 | 352,740.18 | 121,763.38 | -914,896.34 | 1,418,862.96 | 182,409.05 | 138,673.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,528,917.92 | 6,528,512.94 | 5,071,817.72 | -2,570,737.19 | 14,763,716.87 | 7,195,541.96 | 2,145,251.44 |
| (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 | 13,528,917.92 | 6,528,512.94 | 5,071,817.72 | -2,570,737.19 | 14,763,716.87 | 7,195,541.96 | 2,145,251.44 |
| (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 | 13,528,917.92 | 6,528,512.94 | 5,071,817.72 | -2,570,737.19 | 14,763,716.87 | 7,195,541.96 | 2,145,251.44 |
| 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 | 11,916,263.34 | 4,929,776.64 | 3,365,606.80 | -3,936,549.63 | 12,289,822.81 | 5,696,583.66 | -1,568,972.31 |
| 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 | 0.20 | 0.10 | 0.07 | -0.03 | 0.22 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.10 | 0.07 | -0.03 | 0.21 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,226.21 | 83,285.83 | -103,568.83 | 21,209.22 | -1,603.33 | -37,040.11 | 8,869.25 |
| 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 | 会员可见 | 36,226.21 | 83,285.83 | -103,568.83 | 21,209.22 | -1,603.33 | -37,040.11 | 8,869.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,565,144.13 | 6,611,798.77 | 4,968,248.89 | -2,549,527.97 | 14,762,113.54 | 7,158,501.85 | 2,154,120.69 |
| 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 | 13,565,144.13 | 6,611,798.77 | 4,968,248.89 | -2,549,527.97 | 14,762,113.54 | 7,158,501.85 | 2,154,120.69 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |