| 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 | 126,488,393.48 | 103,937,606.26 | 81,859,701.74 | 112,107,888.80 | 93,902,600.00 | 82,361,959.62 | 71,666,840.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,488,393.48 | 103,937,606.26 | 81,859,701.74 | 112,107,888.80 | - | 82,361,959.62 | 71,666,840.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,106,355.04 | 100,502,242.53 | 79,181,356.79 | 104,656,536.51 | - | 74,049,559.95 | 67,630,040.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,749,306.29 | 79,317,795.05 | 60,144,454.01 | 84,674,249.87 | - | 56,501,227.11 | 53,085,472.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,368,888.44 | 11,200,898.26 | 9,850,720.21 | 9,059,839.58 | - | 8,042,810.37 | 5,555,689.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,297.66 | 377,944.70 | 377,667.77 | 386,025.39 | - | 727,364.99 | 301,435.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,472,541.45 | 6,774,413.48 | 6,074,348.09 | 4,712,090.22 | - | 5,038,065.59 | 4,655,934.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,392,608.39 | 5,403,198.99 | 4,670,160.93 | 7,418,917.49 | - | 4,237,900.81 | 4,130,699.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,483,287.19 | -2,572,007.95 | -1,935,994.22 | -1,594,586.04 | - | -497,808.92 | -99,191.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,352.92 | 368,592.57 | 816,762.48 | -7,257.43 | - | 992,461.78 | 754,638.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,363.74 | 2,914,185.32 | 2,730,326.00 | 1,631,746.27 | - | 1,184,840.20 | 1,113,359.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,040.15 | -63,261.09 | -164,323.73 | 138,710.42 | - | -265,709.75 | 44,209.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,285,614.51 | 169,463.79 | 556,559.24 | -64,698.92 | - | -727,357.58 | -824,242.42 |
| 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 | 672,429.62 | 277,954.33 | 1,019,561.77 | 182,542.34 | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 356,848.59 | 813,958.23 | 416,473.00 | 170,146.97 | - | 29,811.60 | -21,011.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 439,877.70 | 2,514,697.27 | 7,081,443.70 | - | 51,491.85 | 46,908.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,897,661.99 | 5,054,860.89 | 7,015,440.93 | 14,945,424.58 | 5,999,600.00 | 7,483,435.79 | 3,282,664.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,500.00 | 300,000.00 | 960,000.00 | 1,015,000.00 | - | 100,036.00 | 101,964.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,036.60 | - | 8,000.00 | 11,000.00 | - | 99,998.83 | 35,001.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,375,125.39 | 5,354,860.89 | 7,967,440.93 | 15,949,424.58 | 6,199,600.00 | 7,483,472.96 | 3,349,627.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,397.32 | -874,495.28 | 457,310.93 | 1,828,656.00 | - | -97,349.90 | -188,150.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,090,728.07 | 6,229,356.17 | 7,510,130.00 | 14,120,768.58 | - | 7,580,822.86 | 3,537,777.14 |
| (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 | 10,090,728.07 | 6,229,356.17 | 7,510,130.00 | 14,120,768.58 | - | 7,580,822.86 | 3,537,777.14 |
| (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 | 10,090,728.07 | 6,229,356.17 | 7,510,130.00 | 14,120,768.58 | 7,417,900.00 | 7,580,822.86 | 3,537,777.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 8,774,003.20 | 4,597,138.37 | 3,599,134.29 | 9,222,599.66 | 7,033,600.00 | - | - |
| 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 | 0.11 | 0.07 | 0.09 | 0.21 | 0.11 | 0.12 | 0.05 |
| 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 | 0.07 | 0.09 | 0.21 | 0.11 | 0.12 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,090,728.07 | 6,229,356.17 | 7,510,130.00 | 14,120,768.58 | - | 7,580,822.86 | 3,537,777.14 |
| 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 | 10,090,728.07 | 6,229,356.17 | 7,510,130.00 | 14,120,768.58 | - | 7,580,822.86 | 3,537,777.14 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-27 00:00:00 | 2024-04-27 00:00:00 | 2023-11-15 00:00:00 | 2023-09-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |