| 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 | 114,559,813.66 | 133,592,376.74 | 129,861,404.65 | 130,879,474.23 | 195,602,063.94 | 141,796,966.64 | 110,909,656.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,559,813.66 | 133,592,376.74 | 129,861,404.65 | 130,879,474.23 | 195,602,063.94 | 141,796,966.64 | 110,909,656.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,824,200.96 | 113,339,562.75 | 102,589,782.69 | 105,922,066.99 | 167,007,270.63 | 109,011,643.57 | 98,021,162.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,658,785.51 | 79,945,680.48 | 61,983,142.88 | 69,626,895.68 | 118,259,049.70 | 83,478,726.34 | 65,010,790.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,696,812.75 | 13,021,547.50 | 18,566,472.77 | 16,666,566.22 | 22,347,528.87 | 10,343,446.25 | 16,225,575.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,602.53 | 986,809.64 | 537,261.54 | 1,908,863.12 | 868,903.20 | 620,472.73 | 998,071.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,096,534.52 | 13,471,611.61 | 12,802,959.00 | 13,568,656.61 | 15,066,849.47 | 11,301,883.84 | 10,824,468.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,660,855.50 | 6,027,298.03 | 6,682,467.36 | 5,918,468.55 | 8,064,195.83 | 6,266,078.60 | 5,741,447.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,389.85 | -113,384.51 | 2,017,479.14 | -1,767,383.19 | 2,400,743.56 | -2,998,964.19 | -779,192.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,028,226.62 | 4,841,418.98 | 4,828,623.32 | 4,838,927.52 | 4,849,530.97 | 280,029.52 | 190,047.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,269,193.98 | 5,039,470.46 | 2,808,760.28 | 6,629,443.14 | 2,527,410.91 | 3,397,966.59 | 1,003,185.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,159.85 | -1,705,347.57 | -1,043,424.22 | -5,363,994.49 | -3,519,101.45 | -942,129.60 | 118,683.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,213,425.76 | -3,123,091.47 | -3,439,667.25 | -2,303,232.89 | 4,379,110.58 | -6,600,242.08 | 5,147,204.36 |
| 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 | 310,063.29 | -1,306,526.22 | 1,439,170.32 | -867,775.90 | - | - | 4,582.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,924.04 | 3,061,953.15 | 790,175.71 | 1,634,996.09 | 1,110,368.87 | 1,077,345.91 | 998,308.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,129.68 | 4,912,774.92 | 727,084.29 | 8,852,148.53 | 4,112,945.32 | 7,124,865.06 | 4,600,190.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,429,463.80 | 22,091,513.30 | 25,744,960.81 | 26,909,548.58 | 35,638,558.60 | 33,440,579.78 | 23,757,463.45 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 14,200.26 | 9,612.39 | 1,592.92 | 10,247.79 | - | - | 1,623.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,917.57 | 1.72 | 4,986.53 | 401.92 | 127,351.09 | 15,958.84 | 245.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,382,746.49 | 22,101,123.97 | 25,741,567.20 | 26,919,394.45 | 35,511,207.51 | 33,424,620.94 | 23,758,841.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,124.25 | 3,242,145.19 | 2,385,047.52 | 1,399,116.40 | 4,748,257.95 | 4,150,789.70 | 2,429,268.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,133,622.24 | 18,858,978.78 | 23,356,519.68 | 25,520,278.05 | 30,762,949.56 | 29,273,831.24 | 21,329,572.52 |
| (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 | 8,133,622.24 | 18,858,978.78 | 23,356,519.68 | 25,520,278.05 | 30,762,949.56 | 29,273,831.24 | 21,329,572.52 |
| (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 | 8,133,622.24 | 18,858,978.78 | 23,356,519.68 | 25,520,278.05 | 30,762,949.56 | 29,273,831.24 | 21,329,572.52 |
| 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 | 6,011,140.25 | 17,125,806.03 | 21,261,355.40 | 20,132,049.08 | 28,042,142.56 | 24,470,151.06 | 20,144,799.24 |
| 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 | 0.07 | 0.12 | 0.23 | 0.26 | 0.30 | 0.30 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.12 | 0.23 | 0.24 | 0.31 | 0.29 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,650.27 | 2,602.45 | 162.13 | -5,982.12 | -2,945.31 | 30,890.30 | -14,207.46 |
| 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 | -4,650.27 | 2,602.45 | 162.13 | -5,982.12 | -2,945.31 | 30,890.30 | -14,207.46 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,128,971.97 | 18,861,581.23 | 23,356,681.81 | 25,514,295.93 | 30,760,004.25 | 29,304,721.54 | 21,315,365.06 |
| 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 | 8,128,971.97 | 18,861,581.23 | 23,356,681.81 | 25,514,295.93 | 30,760,004.25 | 29,304,721.54 | 21,315,365.06 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-27 00:00:00 | 2024-10-19 00:00:00 | 2024-08-24 00:00:00 | 2024-04-16 00:00:00 | 2024-03-27 00:00:00 | 2023-10-24 00:00:00 | 2023-08-24 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 |