| 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 | 138,898,375.76 | 94,880,486.96 | 104,057,251.91 | 143,794,706.34 | 117,392,501.03 | 92,317,244.11 | 81,516,580.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,898,375.76 | 94,880,486.96 | 104,057,251.91 | 143,794,706.34 | 117,392,501.03 | 92,317,244.11 | 81,516,580.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,545,840.45 | 89,534,680.87 | 86,932,598.39 | 102,764,992.77 | 97,142,754.01 | 84,605,195.85 | 72,963,747.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,136,326.56 | 42,029,806.55 | 38,373,417.24 | 49,887,741.85 | 46,688,474.86 | 32,046,022.15 | 29,026,920.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,389.67 | 14,416,113.35 | 9,416,771.26 | 8,666,650.96 | 7,202,505.89 | 8,315,622.82 | 4,862,883.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,048.01 | 1,254,592.71 | 1,324,269.24 | 1,427,749.27 | 779,181.12 | 1,232,800.82 | 594,348.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,676,371.30 | 12,501,154.87 | 23,176,474.16 | 28,307,656.85 | 30,892,410.87 | 29,446,609.27 | 19,325,393.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,799,112.61 | 17,862,702.35 | 12,618,455.30 | 13,083,162.74 | 10,067,345.88 | 13,694,773.63 | 17,017,669.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,592.30 | 1,470,311.04 | 2,023,211.19 | 1,392,031.10 | 1,512,835.39 | -130,632.84 | 2,136,531.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,609.43 | 2,330,968.34 | 2,936,363.16 | 2,433,335.60 | 2,486,914.28 | 2,357,257.81 | 1,987,434.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,055.74 | 393,465.56 | 838,481.68 | 1,190,224.38 | 716,100.07 | 1,283,614.43 | 729,971.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,010.39 | -3,876,998.68 | -874,479.67 | -665,240.82 | -1,750,869.12 | -2,289,493.06 | -224,624.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,897,484.16 | 523,050.22 | 1,431,408.93 | -2,454,046.21 | 63,149.65 | -191,600.39 | -464,696.60 |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,846.33 | 399,091.98 | 298,891.63 | -520,489.05 | -496,388.97 | 151,378.47 | -555,458.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,474.58 | 1,828,689.89 | 1,607,099.75 | 1,775,756.62 | 440,169.26 | 1,700,189.62 | 9,040,078.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,574,937.23 | 4,219,639.50 | 19,587,609.16 | 39,165,694.11 | 18,505,807.84 | 7,082,522.90 | 16,347,070.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,475.95 | 4,772.30 | 21,333.96 | 14,991.80 | 70,593.53 | 247,885.20 | 8.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,349.79 | 225,788.86 | 307,634.57 | 123,279.71 | 296,432.25 | 876,981.18 | 16,363.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,621,063.39 | 3,998,622.94 | 19,301,308.55 | 39,057,406.20 | 18,279,969.12 | 6,453,426.92 | 16,330,715.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,523,360.29 | -1,269,545.17 | 2,851,172.56 | 3,529,202.42 | 3,631,866.75 | 338,217.48 | 2,297,790.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,097,703.10 | 5,268,168.11 | 16,450,135.99 | 35,528,203.78 | 14,648,102.37 | 6,115,209.44 | 14,032,925.44 |
| (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 | 35,097,703.10 | 5,268,168.11 | 16,450,135.99 | 35,528,203.78 | 14,648,102.37 | 6,115,209.44 | 14,032,925.44 |
| (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 | 35,159,014.79 | 5,315,386.86 | 16,472,225.12 | 35,540,902.14 | 14,648,102.37 | 6,115,209.44 | 14,032,925.44 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -61,311.69 | -47,218.75 | -22,089.13 | - | - | - | - |
| 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 | 34,533,527.63 | 3,835,582.32 | 15,286,389.83 | 36,840,830.99 | 14,107,073.99 | 2,979,905.36 | 6,278,006.01 |
| 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 | 0.31 | 0.04 | 0.15 | 0.32 | 0.13 | - | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.04 | 0.15 | 0.31 | 0.13 | - | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,097,703.10 | 5,268,168.11 | 16,450,135.99 | 35,528,203.78 | 14,648,102.37 | 6,115,209.44 | 14,032,925.44 |
| 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 | 35,159,014.79 | 5,315,386.86 | 16,472,225.12 | 35,540,902.14 | 14,648,102.37 | 6,115,209.44 | 14,032,925.44 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -61,311.69 | -47,218.75 | -22,089.13 | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-07-31 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 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 |