| 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 | 120,791,943.50 | 98,086,418.05 | 110,072,843.29 | 235,432,365.10 | 100,478,111.87 | 99,840,413.12 | 101,965,867.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,791,943.50 | 98,086,418.05 | 110,072,843.29 | 235,432,365.10 | 100,478,111.87 | 99,840,413.12 | 101,965,867.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,674,278.01 | 93,112,174.68 | 101,763,440.64 | 186,127,451.37 | 89,952,870.28 | 98,742,402.90 | 91,346,654.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,497,230.57 | 46,911,757.38 | 55,015,581.22 | 110,861,156.15 | 45,399,791.35 | 52,126,467.13 | 42,910,131.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,876,961.83 | 23,027,521.60 | 22,547,685.94 | 26,413,699.59 | 21,410,652.71 | 25,059,631.70 | 24,876,396.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,651.32 | 1,659,086.81 | 2,085,015.95 | 3,239,971.63 | 2,182,084.90 | 2,012,903.73 | 2,416,635.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,807.42 | 6,813,882.58 | 6,722,670.01 | 19,262,809.22 | 7,686,697.02 | 6,821,070.54 | 6,839,328.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,274,785.37 | 15,775,164.77 | 16,723,667.86 | 26,107,818.42 | 14,550,332.15 | 13,949,342.08 | 15,358,506.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -396,158.50 | -1,075,238.46 | -1,331,180.34 | 241,996.36 | -1,276,687.85 | -1,227,012.28 | -1,054,344.19 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 6,173.63 | 5,746.87 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,070.79 | 1,072,904.88 | 1,337,750.35 | -222,253.81 | 1,279,753.97 | 1,235,605.10 | 1,063,518.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,554.60 | -2,655,450.57 | -1,658,098.95 | 6,352,521.33 | -2,174,991.22 | 1,328,021.81 | 15,406.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,180,967.91 | 748,288.85 | 2,832,683.20 | -18,743,558.63 | -291,706.08 | -1,634,591.14 | 1,724,750.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,546.52 | 807,500.00 | 630,520.55 | 1,756,434.59 | - | - | 249,044.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,242.15 | 1,808,154.34 | 6,012,098.96 | 6,868,537.24 | 2,880,798.54 | 3,896,560.64 | 3,108,640.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,452,040.85 | 5,715,413.48 | 16,126,606.41 | 45,537,173.60 | 10,939,342.83 | 4,688,001.53 | 15,749,691.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 30,000.00 | 347,109.45 | 1,168,895.32 | - | 9,004.79 | 12,001.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,430.68 | 84,317.80 | 201,676.59 | 482,373.95 | 72,929.38 | 10,717.76 | 21,686.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,049,610.31 | 5,661,095.68 | 16,272,039.27 | 46,223,694.97 | 10,866,413.45 | 4,686,288.56 | 15,740,005.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,206,204.10 | -448,863.66 | 1,526,641.62 | -3,730,417.78 | -131,323.83 | -1,365,335.88 | 1,589,755.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,255,814.41 | 6,109,959.34 | 14,745,397.65 | 49,954,112.75 | 10,997,737.28 | 6,051,624.44 | 14,150,249.80 |
| (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 | 10,255,814.41 | 6,109,959.34 | 14,745,397.65 | 49,954,112.75 | 10,997,737.28 | 6,051,624.44 | 14,150,249.80 |
| (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 | 10,255,814.41 | 6,109,959.34 | 14,745,397.65 | 49,954,112.75 | 10,997,737.28 | 6,051,624.44 | 14,150,249.80 |
| 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 | 8,491,572.26 | 3,560,459.99 | 10,351,340.30 | 43,405,760.42 | 9,228,186.69 | 3,159,985.90 | 12,119,220.56 |
| 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 | 0.03 | 0.02 | 0.04 | 0.12 | 0.03 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.04 | 0.12 | 0.03 | 0.02 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,255,814.41 | 6,109,959.34 | 14,745,397.65 | 39,993,257.23 | 10,997,737.28 | 6,051,624.44 | 14,150,249.80 |
| 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 | 10,255,814.41 | 6,109,959.34 | 14,745,397.65 | 39,993,257.23 | 10,997,737.28 | 6,051,624.44 | 14,150,249.80 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-07 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-31 00:00:00 | 2023-07-31 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |