| 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 | 120,339,068.25 | 117,623,148.06 | 93,886,682.13 | 93,349,584.58 | 79,710,349.22 | 89,024,626.84 | 77,826,846.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,339,068.25 | 117,623,148.06 | 93,886,682.13 | 93,349,584.58 | 79,710,349.22 | 89,024,626.84 | 77,826,846.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,748,483.34 | 94,253,299.22 | 85,531,632.19 | 83,013,942.98 | 71,599,429.22 | 75,098,608.42 | 74,497,361.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,207,671.90 | 69,714,391.91 | 63,744,803.92 | 59,779,045.74 | 53,182,171.00 | 62,830,415.94 | 59,535,926.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,068,653.99 | 11,967,757.80 | 10,300,545.94 | 10,230,048.27 | 8,593,334.67 | 7,769,070.21 | 7,557,675.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,383.67 | 1,227,337.00 | 933,045.63 | 772,101.19 | 808,196.25 | 1,257,402.84 | 789,642.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,765.31 | 3,450,780.42 | 3,261,703.40 | 2,243,983.37 | 2,374,990.06 | 2,114,812.44 | 1,632,015.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,201,740.28 | 8,093,175.50 | 7,735,670.41 | 7,786,476.14 | 6,551,895.38 | 6,449,947.62 | 4,723,907.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,268.19 | -200,143.42 | -444,137.10 | 2,202,288.27 | 88,841.86 | -5,323,040.63 | 258,192.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,428.50 | 1,093,857.21 | 611,958.72 | 371,638.49 | 491,961.15 | 514,748.72 | 316,440.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,300.94 | 2,243,116.71 | -641,556.96 | -51,069.71 | 1,481,754.87 | 1,248,026.57 | 1,023,783.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -662,496.57 | -519,882.97 | -219,215.45 | -277,743.43 | -110,986.44 | -529,911.83 | 135,234.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,040,252.42 | -401,609.21 | -491,903.71 | -545,305.19 | -298,835.27 | -318,123.56 | 569,147.58 |
| 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 | 428,242.91 | -297,422.73 | 1,455,851.34 | 969,039.73 | 761,011.25 | 1,361,728.95 | 1,600,776.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,311.55 | 1,912,580.59 | 71,535.71 | 1,456,943.68 | 154,542.06 | 58,276.81 | 90,738.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,709.52 | 990,759.83 | 1,696,213.08 | 923,134.95 | 2,689,963.39 | 501,344.32 | 709,570.62 |
| 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 | 23,209,099.90 | 25,054,274.36 | 10,867,530.90 | 12,861,711.34 | 11,306,614.99 | 14,999,333.11 | 6,434,953.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348.88 | 18,355.40 | 30,813.48 | 20,157.50 | 370.99 | 10,014.22 | -1,436.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,122.12 | 1,293,447.57 | 71,775.59 | 2,658,307.34 | 95,123.25 | 4,626.79 | 31,127.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,690,326.66 | 23,779,182.19 | 10,826,568.79 | 10,223,561.50 | 11,211,862.73 | 15,004,720.54 | 6,402,389.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,705.84 | 2,128,046.70 | 501,608.01 | -90,568.66 | 609,530.79 | 1,211,793.23 | -138,496.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,098,032.50 | 21,651,135.49 | 10,324,960.78 | 10,314,130.16 | 10,602,331.94 | 13,792,927.31 | 6,540,886.71 |
| (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 | 23,098,032.50 | 21,651,135.49 | 10,324,960.78 | 10,314,130.16 | 10,602,331.94 | 13,792,927.31 | 6,540,886.71 |
| (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 | 22,657,136.93 | 21,569,564.26 | 11,254,674.78 | 10,468,905.37 | 10,796,179.16 | 13,849,966.40 | 6,540,886.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,895.57 | 81,571.23 | -929,714.00 | -154,775.21 | -193,847.22 | - | - |
| 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 | 22,295,100.33 | 21,371,376.55 | 9,633,472.31 | 11,798,024.60 | 8,202,839.61 | 12,080,515.62 | 4,337,562.11 |
| 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 | 0.18 | 0.16 | 0.09 | 0.08 | 0.08 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.16 | 0.09 | 0.08 | 0.08 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,683.74 | -51,894.82 | -372,291.16 | -16,405.53 | -4,983.06 | 38,899.14 | -9,292.15 |
| 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 | 1,592,980.61 | -74,095.76 | -372,291.16 | -16,405.53 | -4,983.06 | 38,899.14 | -9,292.15 |
| 归属于少数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 | -124,296.87 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,566,716.24 | 21,599,240.67 | 9,952,669.62 | 10,297,724.63 | 10,597,348.88 | 13,831,826.45 | 6,531,594.56 |
| 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 | 24,250,117.54 | 21,495,468.50 | 10,882,383.62 | 10,452,499.84 | 10,791,196.10 | 13,888,865.54 | 6,531,594.56 |
| 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 | 会员可见 | 316,598.70 | 103,772.17 | -929,714.00 | -154,775.21 | -193,847.22 | - | - |
| 公告日期 | 2025-10-18 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-22 00:00:00 | 2024-10-19 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-03-21 00:00:00 | 2023-10-21 00:00:00 | 2023-08-26 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |