| 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 | 144,613,579.11 | 106,583,032.58 | 111,411,602.18 | 86,506,943.77 | 102,598,920.92 | 68,347,158.53 | 42,418,265.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,613,579.11 | 106,583,032.58 | 111,411,602.18 | 86,506,943.77 | 102,598,920.92 | 68,347,158.53 | 42,418,265.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,779,017.58 | 79,122,434.25 | 85,556,447.58 | 71,628,844.45 | 82,135,231.06 | 53,144,606.55 | 39,083,316.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,525,520.39 | 50,522,636.09 | 60,773,860.34 | 26,889,375.21 | 55,490,695.51 | 31,322,966.70 | 18,561,859.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,407,526.38 | 18,609,684.11 | 15,454,452.53 | 30,591,749.29 | 15,806,830.90 | 16,721,840.01 | 10,885,029.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,474.79 | 592,158.39 | 576,726.51 | 2,423,988.40 | 236,678.27 | 194,193.51 | 176,765.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,516.16 | 2,330,554.27 | 2,194,591.58 | 2,571,316.11 | 1,749,274.48 | 2,490,604.19 | 1,362,489.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,213,613.61 | 9,660,919.34 | 7,842,106.80 | 9,621,503.01 | 9,566,343.50 | 9,114,062.71 | 7,455,073.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,366.25 | -2,593,517.95 | -1,285,290.18 | -469,087.57 | -714,591.60 | -6,699,060.57 | 642,099.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542.57 | 737.55 | 928.65 | 1,118.14 | 1,306.74 | 16,569.90 | 18,816.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,633.96 | 1,194,368.38 | 1,085,809.88 | 773,622.85 | 632,133.01 | 4,174,714.53 | 497,335.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,070.86 | -957,256.12 | -63,998.11 | -350,210.08 | -290,279.97 | -498,367.95 | -392,669.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,578,270.66 | -443,424.29 | -398,975.62 | -1,355,244.79 | -739,963.35 | -330,489.81 | 1,619,789.58 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,696.84 | 5,349,640.66 | 1,006,800.32 | 3,848,534.88 | 2,275,848.22 | 2,480,568.71 | 2,764,141.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,279,633.73 | 1,837,925.61 | -370,902.96 | -2,909,058.24 | 415,793.88 | 246,405.42 | 108,983.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,684.21 | 1,550,684.33 | 189,044.79 | 4,098,550.61 | 1,161,326.85 | 261,326.85 | 497,519.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,219,742.78 | 32,960,242.91 | 26,588,025.98 | 21,119,729.94 | 22,912,623.76 | 17,155,679.82 | 7,823,729.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,724.38 | 696.46 | 128.32 | 22,988.21 | 4,039.82 | 100,916.18 | 192.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,002.27 | 107,529.87 | 184,525.40 | 3,035,740.46 | 87,651.22 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,680,464.89 | 32,853,409.50 | 26,403,628.90 | 18,106,977.69 | 22,829,012.36 | 17,230,869.60 | 7,823,921.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,260,825.05 | 1,595,980.10 | 3,507,723.42 | 1,105,547.65 | 1,534,959.91 | 2,169,005.50 | 107,200.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,419,639.84 | 31,257,429.40 | 22,895,905.48 | 17,001,430.04 | 21,294,052.45 | 15,061,864.10 | 7,716,721.48 |
| (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 | 38,419,639.84 | 31,257,429.40 | 22,895,905.48 | 17,001,430.04 | 21,294,052.45 | 15,061,864.10 | 7,716,721.48 |
| (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 | 38,419,639.84 | 31,257,429.40 | 22,895,905.48 | 17,001,430.04 | 21,294,052.45 | 15,061,864.10 | 7,716,721.48 |
| 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 | 36,245,851.54 | 27,045,198.32 | 21,748,197.24 | 10,573,023.15 | 18,705,636.05 | 12,820,678.96 | 5,374,407.65 |
| 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 | 0.09 | 0.07 | 0.05 | 0.03 | 0.05 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.07 | 0.05 | 0.03 | 0.05 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | - | - | 会员可见 | 14,110.47 | -3,400.47 | -107.34 | -36,062.93 | -14,306.08 | 92,695.46 | -24,348.80 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | 会员可见 | 14,110.47 | -3,400.47 | -107.34 | -36,062.93 | -14,306.08 | 92,695.46 | -24,348.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,433,750.31 | 31,254,028.93 | 22,895,798.14 | 16,965,367.11 | 21,279,746.37 | 15,154,559.56 | 7,692,372.68 |
| 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 | 38,433,750.31 | 31,254,028.93 | 22,895,798.14 | 16,965,367.11 | 21,279,746.37 | 15,154,559.56 | 7,692,372.68 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 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 |