| 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 | 59,161,441.84 | 94,923,438.19 | 39,175,794.17 | 103,604,037.12 | 48,192,659.30 | 82,323,677.15 | 57,716,676.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,161,441.84 | 94,923,438.19 | 39,175,794.17 | 103,604,037.12 | 48,192,659.30 | 82,323,677.15 | 57,716,676.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,819,461.15 | 79,046,622.91 | 39,590,455.27 | 81,209,735.08 | 49,032,007.01 | 65,994,508.08 | 49,853,249.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,456,374.52 | 57,797,810.69 | 22,441,534.23 | 61,935,793.10 | 29,045,117.46 | 50,463,922.15 | 35,170,501.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,427,358.63 | 6,872,446.76 | 6,797,409.08 | 7,896,934.40 | 7,271,201.48 | 5,278,023.23 | 5,098,439.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,426.87 | 601,447.48 | 145,952.50 | 180,899.40 | 166,158.54 | 140,851.33 | 136,107.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,538.97 | 2,845,451.34 | 2,523,545.51 | 2,755,379.33 | 2,702,450.50 | 2,543,918.95 | 2,856,215.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,220,083.66 | 12,683,314.10 | 10,925,581.72 | 10,603,900.49 | 9,711,989.81 | 7,443,201.92 | 7,175,682.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,321.50 | -1,753,847.46 | -3,243,567.77 | -2,163,171.64 | 135,089.22 | 124,590.50 | -583,697.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 53,372.06 | 291,181.96 | 1,064.01 | 284,241.51 | 583,086.91 | 669,461.81 | 159,643.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,054.45 | 2,077,563.43 | 3,254,964.65 | 2,134,399.79 | 701,194.12 | 555,965.64 | 753,413.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,828.79 | -429,536.46 | 140,092.23 | -1,768,580.00 | 1,428,137.60 | -868,235.86 | -1,005,836.90 |
| 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 | 2,428,192.47 | - | - | 445,295.93 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,497,965.62 | 2,426,586.32 | 232,120.06 | 11,896,603.23 | 390,708.88 | 2,331,303.39 | 1,412,629.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,797,967.57 | 19,171,685.69 | -42,448.81 | 33,043,802.30 | 979,498.77 | 17,716,783.88 | 8,270,219.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,575.45 | 6,797.33 | 2,692.00 | 28,573.63 | 5,308.10 | 598.78 | 3,705.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201.40 | 38,226.34 | 111,650.89 | 4,601.70 | 34,982.89 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,804,341.62 | 19,140,256.68 | -151,407.70 | 33,067,774.23 | 949,823.98 | 17,716,470.17 | 8,273,925.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,462.30 | 1,708,159.82 | -238,081.12 | 4,969,794.36 | -1,889,541.45 | 1,923,802.66 | 450,138.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,332,879.32 | 17,432,096.86 | 86,673.42 | 28,097,979.87 | 2,839,365.43 | 15,792,667.51 | 7,823,786.65 |
| (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 | 12,332,879.32 | 17,432,096.86 | 86,673.42 | 28,097,979.87 | 2,839,365.43 | 15,792,667.51 | 7,823,786.65 |
| (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 | 12,332,879.32 | 17,432,096.86 | 86,673.42 | 28,097,979.87 | 2,839,365.43 | 15,792,667.51 | 7,823,786.65 |
| 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 | 3,294,318.60 | 16,270,093.77 | 195,632.31 | 17,968,298.10 | 2,532,441.35 | 13,811,400.00 | 6,653,300.00 |
| 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 | 0.10 | 0.14 | - | 0.26 | 0.03 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.14 | - | 0.26 | 0.03 | 0.17 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,332,879.32 | 17,432,096.86 | 86,673.42 | 28,097,979.87 | 2,839,365.43 | 15,792,667.51 | 7,823,786.65 |
| 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 | 12,332,879.32 | 17,432,096.86 | 86,673.42 | 28,097,979.87 | 2,839,365.43 | 15,792,667.51 | 7,823,786.65 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-30 00:00:00 | 2023-09-01 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |