| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 81,442,968.78 | 81,320,076.83 | 68,927,976.13 | 87,619,115.76 | 64,603,987.21 | 63,155,400.00 | 56,329,200.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,442,968.78 | 81,320,076.83 | 68,927,976.13 | 87,619,115.76 | 64,603,987.21 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,558,912.12 | 58,367,982.54 | 49,666,092.20 | 52,687,376.60 | 43,576,452.03 | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,403,817.15 | 19,256,998.36 | 17,665,934.84 | 18,533,670.39 | 13,767,996.26 | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,613,591.51 | 14,013,111.84 | 13,069,381.84 | 13,703,487.06 | 12,567,592.79 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,156.58 | 881,845.68 | 582,828.70 | 915,927.91 | 755,158.58 | - | - |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,240,574.72 | 18,362,619.80 | 15,063,089.07 | 17,396,693.83 | 13,451,645.40 | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,491,922.35 | 6,734,673.67 | 4,441,956.97 | 3,089,910.19 | 3,710,165.57 | - | - |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,849.81 | -881,266.81 | -1,157,099.22 | -952,312.78 | -676,106.57 | - | - |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,241.04 | - | 89,997.58 | - | 146,177.63 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,019.49 | - | 690,538.21 | - | 1,474,095.20 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,652.91 | -132,452.26 | -441,139.00 | -247,652.87 | -161,839.19 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -495,275.81 | 457,870.17 | -1,093,696.06 | -217,626.42 | 266,805.18 | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,220.30 | 2,752,141.73 | 1,511,579.87 | 1,410,792.80 | 592,385.61 | - | - |
| 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 | 49,956.08 | - | -504,729.27 | - | -69,311.33 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,893,322.99 | 8,399,558.78 | 6,134,695.18 | 11,440,651.68 | 6,080,178.90 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,064,671.23 | 34,441,318.91 | 25,361,217.72 | 47,320,530.74 | 27,805,065.68 | 36,749,100.00 | 17,120,600.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714.06 | 32,566.28 | 1,935.36 | 23,618.12 | 2,451.38 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,452.77 | 150,875.43 | 189,851.89 | 32,339.51 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,044,932.52 | 34,323,009.76 | 25,173,301.19 | 47,311,809.35 | 27,807,517.06 | 36,700,000.00 | 17,134,600.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,778.81 | 3,654,929.61 | 2,922,951.61 | 5,312,183.61 | 3,174,349.15 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,186,153.71 | 30,668,080.15 | 22,250,349.58 | 41,999,625.74 | 24,633,167.91 | - | - |
| (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 | 27,186,153.71 | 30,668,080.15 | 22,250,349.58 | 41,999,625.74 | 24,633,167.91 | - | - |
| (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 | 27,186,153.71 | 30,668,080.15 | 22,250,349.58 | 41,999,625.74 | 24,633,167.91 | 32,109,800.00 | 15,512,400.00 |
| 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 | 25,105,700.00 | 28,660,600.00 | 19,833,000.00 | 35,957,500.00 | 22,798,400.00 | 28,563,300.00 | 11,624,500.00 |
| 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 | 0.53 | 0.60 | 0.44 | 0.82 | 0.48 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.60 | 0.44 | 0.82 | 0.48 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,837.94 | 250,488.68 | -328,278.30 | 161,128.58 | -123,375.15 | - | - |
| 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 | 13,837.94 | 250,488.68 | -328,278.30 | 161,128.58 | -123,375.15 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,199,991.65 | 30,918,568.83 | 21,922,071.28 | 42,160,754.32 | 24,509,792.76 | - | - |
| 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 | 27,199,991.65 | 30,918,568.83 | 21,922,071.28 | 42,160,754.32 | 24,509,792.76 | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-12-26 00:00:00 | 2024-12-26 00:00:00 | 2025-04-26 00:00:00 | 2024-07-26 00:00:00 | 2024-12-26 00:00:00 | 2024-07-26 00:00:00 | 2024-07-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |