| 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 | 67,495,889.25 | 83,210,679.33 | 75,818,644.14 | 71,212,183.58 | 62,794,262.52 | 74,716,940.11 | 66,763,522.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,495,889.25 | 83,210,679.33 | 75,818,644.14 | 71,212,183.58 | 62,794,262.52 | 74,716,940.11 | 66,763,522.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,592,215.61 | 46,721,117.64 | 40,890,499.08 | 37,765,750.36 | 32,878,494.39 | 36,091,025.96 | 36,486,833.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,759,386.30 | 30,865,397.51 | 27,152,182.80 | 27,144,176.94 | 22,326,871.34 | 27,155,708.28 | 25,590,236.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,152,590.89 | 5,603,532.78 | 4,695,066.54 | 5,266,995.87 | 5,000,543.08 | 5,098,099.49 | 3,811,618.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,180.36 | 832,539.79 | 1,002,872.56 | 557,170.71 | 697,009.34 | 727,323.15 | 808,245.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,092,071.80 | 9,167,714.11 | 9,199,834.96 | 8,689,336.56 | 8,983,846.92 | 10,535,783.07 | 9,241,646.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,014,403.60 | 6,958,844.30 | 6,066,590.93 | 2,816,572.56 | 3,413,061.15 | 4,056,319.81 | 3,240,202.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,051,417.34 | -6,706,910.85 | -7,226,048.71 | -6,708,502.28 | -7,542,837.44 | -11,482,207.84 | -6,205,115.98 |
| 其中：利息费用(元) | - | - | - | - | 2,150.49 | - | 3,197.93 | - | 2,782.51 | 7,055.91 | 5,385.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,286,671.47 | 6,331,088.04 | 7,023,800.46 | 7,688,002.84 | 7,912,045.91 | 8,133,059.74 | 6,968,090.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,524.04 | -272,727.23 | -232,876.82 | -11,523.27 | -174,719.98 | -226,967.68 | 352,143.66 |
| 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 | -82,191.78 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,226.85 | -236,917.44 | -349,235.34 | -253,422.59 | -233,012.73 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -212,307.40 | -236,917.44 | -349,235.34 | -253,422.59 | -233,012.73 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,542.46 | 453,719.12 | 1,263,537.99 | 304,919.04 | 2,250,105.62 | 503,766.11 | 718,772.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,641,775.21 | 36,745,964.91 | 35,609,570.89 | 33,486,406.40 | 31,758,141.04 | 38,285,884.47 | 31,347,605.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859.01 | 3,277.85 | 10,872.91 | 3,002.92 | 1,560.00 | 10,151.28 | 925.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,317.17 | 408.30 | 66,444.20 | 13,597.08 | 2,174.65 | 11,204.90 | 7,904.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,623,317.05 | 36,748,834.46 | 35,553,999.60 | 33,475,812.24 | 31,757,526.39 | 38,284,830.85 | 31,340,625.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,060.45 | 4,466,522.56 | 5,137,088.80 | 4,397,741.77 | 4,163,762.33 | 4,642,558.18 | 4,760,870.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,923,256.60 | 32,282,311.90 | 30,416,910.80 | 29,078,070.47 | 27,593,764.06 | 33,642,272.67 | 26,579,755.16 |
| (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 | 20,923,256.60 | 32,282,311.90 | 30,416,910.80 | 29,078,070.47 | 27,593,764.06 | 33,642,272.67 | 26,579,755.16 |
| (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 | 20,935,412.10 | 32,293,509.07 | 30,429,780.54 | 29,088,046.95 | 27,602,452.20 | 33,642,272.67 | 26,579,755.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,155.50 | -11,197.17 | -12,869.74 | -9,976.48 | - | - | - |
| 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 | 19,773,450.02 | 31,998,332.14 | 30,265,269.59 | 29,045,535.76 | 25,923,923.84 | 33,588,317.83 | 26,494,646.69 |
| 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 | 0.20 | 0.30 | 0.29 | 0.27 | 0.26 | 0.24 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.30 | 0.29 | 0.27 | 0.26 | 0.24 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,923,256.60 | 32,282,311.90 | 30,416,910.80 | 29,078,070.47 | 27,593,764.06 | 33,642,272.67 | 26,579,755.16 |
| 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 | 20,935,412.10 | 32,293,509.07 | 30,429,780.54 | 29,088,046.95 | 27,602,452.20 | 33,642,272.67 | 26,579,755.16 |
| 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 | -12,155.50 | -11,197.17 | -12,869.74 | -9,976.48 | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-22 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 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |