| 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 | 101,640,703.74 | 114,418,113.04 | 76,265,199.91 | 113,247,282.27 | 89,747,018.38 | 102,752,415.50 | 64,891,611.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,640,703.74 | 114,418,113.04 | 76,265,199.91 | 113,247,282.27 | 89,747,018.38 | 102,752,415.50 | 64,891,611.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,729,592.66 | 87,076,591.13 | 76,377,849.14 | 73,256,211.68 | 65,843,496.37 | 74,999,356.87 | 56,358,692.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,971,840.00 | 12,283,540.82 | 8,172,523.24 | 11,072,261.12 | 8,110,269.77 | 10,920,098.59 | 7,536,034.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,925,588.95 | 36,957,121.82 | 40,109,397.09 | 35,728,008.03 | 23,719,835.91 | 21,960,050.62 | 17,404,587.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,267.31 | 1,231,079.16 | 530,800.66 | 511,584.21 | 550,358.14 | 613,981.38 | 432,983.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,126,456.15 | 30,011,944.76 | 23,598,832.35 | 17,411,557.47 | 26,306,908.75 | 32,562,630.12 | 24,451,761.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,504,009.42 | 6,706,645.43 | 8,196,499.21 | 8,226,299.41 | 7,134,902.43 | 9,167,498.32 | 6,706,497.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,430.83 | -113,740.86 | -4,230,203.41 | 306,501.44 | 21,221.37 | -224,902.16 | -173,171.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,753.46 | 120,727.66 | 121,113.23 | 173,818.43 | 113,249.27 | 111,594.75 | 16,077.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,909.10 | 279,526.32 | 4,402,041.43 | 164,441.06 | 164,433.78 | 249,782.22 | 208,001.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,466.52 | -321,509.06 | 38,448.78 | -898,563.91 | -775,172.97 | -239,491.76 | 427,744.48 |
| 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 | 会员可见 | 会员可见 | 330,093.62 | -104,702.69 | 418,590.33 | -2,254,013.12 | 1,273,444.12 | 781,757.70 | 1,198,197.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,586.77 | 2,749,631.76 | 2,803,910.07 | 9,039,256.97 | 2,183,754.17 | 2,944,997.50 | 2,706,949.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,812.52 | 260,163.17 | 2,127,552.96 | 356,554.08 | 242,080.28 | 2,357,795.29 | 1,236,684.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,969,287.08 | 29,925,105.09 | 5,275,852.91 | 46,241,097.78 | 26,827,627.61 | 33,647,906.80 | 14,102,495.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104.11 | 8,188.30 | 36,144.05 | 273,724.48 | - | 1,943.36 | 31,320.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,644.49 | 130,734.20 | 500,335.66 | 501,486.84 | 1,078.24 | 605,549.75 | 663.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,431,746.70 | 29,802,559.19 | 4,811,661.30 | 46,013,335.42 | 26,826,549.37 | 33,044,300.41 | 14,133,152.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,644.74 | 5,649,067.93 | 915,400.85 | 5,070,537.97 | 1,993,602.27 | 836,755.32 | 2,707,616.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,956,101.96 | 24,153,491.26 | 3,896,260.45 | 40,942,797.45 | 24,832,947.10 | 32,207,545.09 | 11,425,536.20 |
| (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 | 21,956,101.96 | 24,153,491.26 | 3,896,260.45 | 40,942,797.45 | 24,832,947.10 | 32,207,545.09 | 11,425,536.20 |
| (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 | 23,502,668.64 | 26,870,888.01 | 8,319,805.58 | 44,860,385.83 | 26,126,038.51 | 32,521,854.83 | 11,698,274.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,546,566.68 | -2,717,396.75 | -4,423,545.13 | -3,917,588.38 | -1,293,091.41 | -314,309.74 | -272,738.37 |
| 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 | 22,747,603.81 | 26,186,209.19 | 6,377,822.50 | 41,274,461.73 | 24,155,679.54 | 28,868,136.68 | 9,016,201.18 |
| 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 | 0.17 | 0.20 | 0.06 | 0.33 | 0.19 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.20 | 0.06 | 0.33 | 0.19 | 0.23 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -559,204.76 | -1,129,240.93 | 1,391,822.86 | -525,932.61 | -393,551.03 | 2,169,975.67 | 35,493.45 |
| 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 | -559,204.76 | -1,129,240.93 | 1,391,822.86 | -525,932.61 | -393,551.03 | 2,169,975.67 | 35,493.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,396,897.20 | 23,024,250.33 | 5,288,083.31 | 40,416,864.84 | 24,439,396.07 | 34,377,520.76 | 11,461,029.65 |
| 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 | 22,943,463.88 | 25,741,647.08 | 9,711,628.44 | 44,334,453.22 | 25,732,487.48 | 34,691,830.50 | 11,733,768.02 |
| 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 | -1,546,566.68 | -2,717,396.75 | -4,423,545.13 | -3,917,588.38 | -1,293,091.41 | -314,309.74 | -272,738.37 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |