| 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 | 上市前 |
| 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 | 134,138,215.00 | 114,884,880.68 | 22,434,587.57 | 124,848,733.23 | 95,559,779.77 | 85,472,788.99 | 11,205,475.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,138,215.00 | 114,884,880.68 | 22,434,587.57 | 124,848,733.23 | 95,559,779.77 | 85,472,788.99 | 11,205,475.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,566,631.60 | 61,620,045.56 | 31,888,421.16 | 55,020,674.13 | 42,317,238.73 | 41,909,647.77 | 22,550,855.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,654,614.39 | 21,495,601.36 | 4,357,729.81 | 26,495,764.52 | 12,995,778.61 | 11,669,534.86 | 2,715,231.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,791,042.17 | 31,900,089.66 | 21,817,240.69 | 23,921,436.03 | 23,085,810.04 | 20,132,029.77 | 13,058,666.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,771.44 | 950,444.33 | 108,446.02 | 738,394.84 | 1,058,495.97 | 812,980.95 | 83,766.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,908,943.48 | 3,372,516.24 | 2,201,583.43 | 2,108,019.03 | 1,709,787.82 | 2,284,260.40 | 1,001,006.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,560,295.00 | 6,654,742.37 | 8,935,277.13 | 7,902,508.04 | 9,432,759.68 | 6,671,288.88 | 5,531,690.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -945,034.88 | -2,753,348.40 | -5,531,855.92 | -6,145,448.33 | -5,965,393.39 | 339,552.91 | 160,494.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,962.02 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,658.41 | 3,008,998.31 | 5,727,396.17 | 6,500,807.11 | 6,084,845.79 | 30,087.77 | 3,330.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,516,611.75 | -2,721,830.77 | 4,725,294.59 | -6,219,438.83 | -4,061,296.70 | -4,202,143.81 | 1,649,894.60 |
| 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 | 875,279.77 | 1,926,555.11 | 2,220,979.65 | 1,988,302.57 | 940,265.28 | 1,739,863.16 | 1,078,378.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,275.61 | 3,405,617.52 | 694,832.55 | 1,035,400.54 | 1,118,748.96 | 300,310.00 | 654,177.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,136.23 | 2,694,169.43 | 211,947.55 | 1,858,539.34 | 4,862,976.02 | 5,305,074.47 | 2,140,472.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,632,663.26 | 58,054,180.16 | -1,602,204.25 | 68,493,572.46 | 56,103,234.60 | 46,703,535.31 | -5,819,746.84 |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 71,012.76 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,632,663.26 | 58,054,180.16 | -1,602,204.25 | 68,419,849.97 | 56,092,455.24 | 46,706,245.04 | -5,819,746.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,632,663.26 | 58,054,180.16 | -1,602,204.25 | 68,419,849.97 | 56,092,455.24 | 46,706,245.04 | -5,819,746.84 |
| (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 | 81,632,663.26 | 58,054,180.16 | -1,602,204.25 | 68,419,849.97 | 56,092,455.24 | 46,706,245.04 | -5,819,746.84 |
| (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 | 81,632,663.26 | 58,054,180.16 | -1,602,204.25 | 68,419,849.97 | 56,092,455.24 | 46,706,245.04 | -5,819,746.84 |
| 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 | 76,599,400.00 | 52,059,200.00 | -4,572,600.00 | 63,986,564.48 | 49,186,087.56 | 39,375,947.96 | -9,695,500.00 |
| 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 | 0.14 | - | 0.17 | 0.14 | 0.14 | -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 | 0.21 | 0.14 | - | 0.17 | 0.15 | 0.14 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -368.52 | 157.87 | 8.59 | -382.43 | -95.73 | -1,499.04 | 2,633.54 |
| 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 | -368.52 | 157.87 | 8.59 | -382.43 | -95.73 | -1,499.04 | 2,633.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,632,294.74 | 58,054,338.03 | -1,602,195.66 | 68,419,467.54 | 56,092,359.51 | 46,704,746.00 | -5,817,113.30 |
| 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 | 81,632,294.74 | 58,054,338.03 | -1,602,195.66 | 68,419,467.54 | 56,092,359.51 | 46,704,746.00 | -5,817,113.30 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-03-18 00:00:00 | 2024-10-25 00:00:00 | 2024-07-30 00:00:00 | 2024-04-25 00:00:00 | 2024-03-05 00:00:00 | 2023-10-24 00:00:00 | 2023-07-29 00:00:00 | 2023-06-09 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |