| 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 | 142,603,426.67 | 162,012,438.51 | 123,024,763.86 | 206,811,168.16 | 158,454,134.63 | 153,539,742.23 | 142,300,197.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,603,426.67 | 162,012,438.51 | 123,024,763.86 | 206,811,168.16 | 158,454,134.63 | 153,539,742.23 | 142,300,197.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,269,021.71 | 140,354,425.35 | 116,573,602.13 | 187,334,418.05 | 157,211,610.98 | 141,628,617.57 | 134,495,267.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,794,449.32 | 117,065,030.97 | 84,620,249.06 | 131,064,034.62 | 110,211,525.86 | 108,587,642.23 | 101,228,402.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,542,683.56 | 27,519,286.85 | 32,916,895.41 | 57,118,751.45 | 49,608,035.74 | 37,495,963.14 | 34,132,756.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,712.35 | 313,549.47 | 243,905.21 | 1,227,878.60 | 106,878.73 | 57,668.33 | 245,246.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,619.38 | 644,896.14 | 1,127,493.61 | 1,139,018.47 | 937,880.32 | 991,008.04 | 665,606.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,868,689.99 | 4,748,180.71 | 3,523,381.45 | 6,197,147.17 | 4,179,758.74 | 3,625,275.51 | 2,368,693.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,590,132.89 | -9,936,518.79 | -5,858,322.61 | -9,412,412.26 | -7,832,468.41 | -9,128,939.68 | -4,145,437.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,695.69 | 1,296,558.41 | 1,357,337.21 | 744,099.71 | 610,453.05 | 443,903.99 | 85,874.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,381,278.23 | 11,247,160.33 | 7,109,210.67 | 9,776,354.15 | 8,939,070.40 | 8,039,853.92 | 3,849,958.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,982,714.03 | -2,093,884.76 | -843,034.86 | -10,890,368.98 | -4,766,702.51 | -1,726,808.99 | -1,417.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,323,437.14 | -2,916,301.09 | -146,740.58 | -1,343,201.17 | -192,468.08 | -438,984.21 | 2,467,284.64 |
| 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 | 174,747.34 | 962,350.49 | 430,200.00 | 1,181,527.71 | 367,324.42 | 597,087.19 | 1,028,786.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,432.58 | 420,306.75 | 714,149.13 | 2,276,742.05 | 1,383,709.40 | 2,507,346.38 | 2,353,036.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,108,309.14 | 5,793,589.83 | 8,246,614.60 | 13,900,507.86 | 4,204,195.78 | 1,075,983.22 | 2,178,200.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,186,800.65 | 23,814,909.81 | 14,852,350.02 | 24,601,957.58 | 2,238,582.66 | 13,925,748.25 | 15,830,820.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,498.30 | - | - | 390,398.07 | 3,500.00 | 551,092.00 | - |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 215,124.90 | - | - | 5,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,760,298.95 | 23,852,468.26 | 14,852,350.02 | 24,777,230.75 | 2,242,082.66 | 14,476,840.25 | 15,825,820.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,514.58 | 4,027,852.05 | -290,471.19 | 6,361,746.07 | -3,730,208.98 | -4,486,284.93 | 737,564.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,918,784.37 | 19,824,616.21 | 15,142,821.21 | 18,415,484.68 | 5,972,291.64 | 18,963,125.18 | 15,088,256.54 |
| (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 | 11,918,784.37 | 19,824,616.21 | 15,142,821.21 | 18,415,484.68 | 5,972,291.64 | 18,963,125.18 | 15,088,256.54 |
| (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 | 11,918,784.37 | 19,824,616.21 | 15,142,821.21 | 18,415,484.68 | 5,972,291.64 | 18,963,125.18 | 15,088,256.54 |
| 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 | 6,661,565.54 | 15,238,886.94 | 13,623,979.61 | 13,825,287.28 | 1,159,781.49 | 15,990,167.85 | 12,217,910.70 |
| 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 | 0.11 | 0.12 | 0.19 | 0.23 | 0.07 | 0.24 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.12 | 0.19 | 0.23 | 0.07 | 0.24 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,918,784.37 | 19,824,616.21 | 15,142,821.21 | 18,595,484.68 | 5,972,291.64 | 18,963,125.18 | 15,088,256.54 |
| 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 | 11,918,784.37 | 19,824,616.21 | 15,142,821.21 | 18,595,484.68 | 5,972,291.64 | 18,963,125.18 | 15,088,256.54 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |