| 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 | 109,448,165.34 | 122,576,787.45 | 91,511,758.19 | 126,259,551.30 | 92,096,061.25 | 96,454,544.66 | 69,190,409.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,448,165.34 | 122,576,787.45 | 91,511,758.19 | 126,259,551.30 | 92,096,061.25 | 96,454,544.66 | 69,190,409.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,372,512.11 | 92,484,817.42 | 77,358,422.78 | 103,009,477.87 | 71,628,751.86 | 72,382,842.09 | 60,977,682.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,340,490.89 | 68,063,022.88 | 51,181,259.15 | 70,430,710.26 | 51,442,072.93 | 53,388,993.91 | 40,469,898.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,938,353.48 | 7,304,815.33 | 6,646,594.14 | 7,192,873.07 | 5,030,316.87 | 7,501,255.30 | 6,102,120.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,497.65 | 613,207.98 | 754,787.29 | 936,759.54 | 533,303.87 | 744,488.82 | 946,285.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,090,806.53 | 16,106,387.55 | 16,669,106.33 | 19,585,872.12 | 12,395,384.51 | 16,848,625.61 | 9,805,143.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,072,420.00 | 4,828,750.90 | 4,754,994.58 | 4,740,102.00 | 3,407,454.79 | 4,420,161.01 | 2,954,800.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,943.56 | -4,431,367.22 | -2,648,318.71 | 123,160.88 | -1,179,781.11 | -10,520,682.56 | 699,433.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,943.19 | 154,431.60 | 138,068.51 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,095.10 | 3,698,458.79 | 2,547,420.45 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -20,203.13 | - | - | -1,055,139.35 | - | - | - |
| 信用减值损失(元) | 会员可见 | - | - | 会员可见 | -15,849.15 | - | - | -735,792.72 | -297,285.48 | - | - |
| 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 | -75,458.89 | - | - | -8,762.66 | -47,255.55 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,104.79 | 383,156.77 | 391,154.53 | 1,056,082.21 | 428,492.88 | 135,616.44 | 143,404.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,917.34 | 1,786,456.53 | 3,048,615.84 | 2,773,442.34 | 3,079,750.92 | 2,343,174.69 | 2,378,492.05 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,765,818.54 | 28,478,690.93 | 17,593,105.79 | 25,481,243.26 | 23,631,012.16 | 23,462,090.35 | 10,723,101.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,205.86 | 58,765.22 | 1,221.40 | 7,494.86 | 600.90 | -30,449.82 | 197,903.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281.57 | 6,523.14 | 375.46 | 18,819.40 | - | 173.23 | 1,684.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,763,331.11 | 28,530,933.01 | 17,593,951.73 | 25,469,918.72 | 23,631,613.06 | 23,431,467.30 | 10,919,320.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,175.22 | 2,719,726.19 | 1,310,422.56 | 2,379,238.15 | 2,087,893.33 | 2,804,080.45 | 886,026.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,957,155.89 | 25,811,206.82 | 16,283,529.17 | 23,090,680.57 | 21,543,719.73 | 20,627,386.85 | 10,033,293.58 |
| (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 | 7,957,155.89 | 25,811,206.82 | 16,283,529.17 | 23,090,680.57 | 21,543,719.73 | 20,627,386.85 | 10,033,293.58 |
| (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 | 7,957,155.89 | 25,811,206.82 | 16,283,529.17 | 23,090,680.57 | 21,543,719.73 | 20,627,386.85 | 10,033,293.58 |
| 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 | 7,478,758.07 | 25,321,854.31 | 15,938,788.00 | 21,010,648.75 | 20,085,401.36 | 20,140,095.10 | 9,379,897.65 |
| 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 | 0.10 | 0.23 | 0.28 | 0.40 | 0.37 | 0.35 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.23 | 0.28 | 0.40 | 0.37 | 0.35 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,506.86 | 55,951.98 | 3,228.46 | - | - | - | - |
| 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 | -82,506.86 | 55,951.98 | 3,228.46 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,874,649.03 | 25,867,158.80 | 16,286,757.63 | 22,992,108.78 | 21,543,719.73 | 20,627,386.85 | 10,033,293.58 |
| 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 | 7,874,649.03 | 25,867,158.80 | 16,286,757.63 | 22,992,108.78 | 21,543,719.73 | 20,627,386.85 | 10,033,293.58 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-20 00:00:00 | 2023-10-31 00:00:00 | 2023-08-23 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |