| 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 | 63,067,098.65 | 64,173,253.31 | 59,722,917.50 | 56,971,488.12 | 58,161,252.47 | 55,492,990.25 | 47,666,967.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,067,098.65 | 64,173,253.31 | 59,722,917.50 | 56,971,488.12 | 58,161,252.47 | 55,492,990.25 | 47,666,967.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,878,394.99 | 38,368,028.22 | 31,929,504.16 | 35,089,192.20 | 33,371,018.39 | 30,633,385.37 | 27,167,177.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,111,731.64 | 26,541,718.49 | 24,060,919.57 | 24,329,254.45 | 23,924,697.68 | 22,018,018.85 | 19,518,243.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,494,779.04 | 5,766,000.10 | 4,934,220.83 | 5,945,930.49 | 5,100,012.93 | 4,705,911.45 | 4,424,086.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,140.16 | 672,517.36 | 637,681.88 | 578,885.54 | 501,951.62 | 569,890.83 | 434,778.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,781.26 | 1,737,883.47 | 1,366,639.60 | 1,595,274.77 | 1,777,086.49 | 1,559,028.80 | 1,342,259.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,432.68 | 2,548,590.59 | 2,206,392.29 | 3,377,737.10 | 3,102,751.24 | 2,721,621.15 | 2,485,919.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,775,469.79 | 1,101,318.21 | -1,276,350.01 | -737,890.15 | -1,035,481.57 | -941,085.71 | -1,038,110.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,366.22 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,576.15 | 1,672,681.12 | -781,308.91 | 1,014,166.80 | 980,262.43 | 3,282,791.26 | -1,132,076.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -23,311.14 | -37,547.29 | -12,234.25 | -165,210.16 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -163,593.10 | -151,302.47 | -232,995.53 | -18,347.37 | -185,247.11 | -35,924.17 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,719.66 | 985,212.17 | 615,364.37 | 2,207,010.84 | 938,892.23 | 634,133.97 | 289,754.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,531,423.32 | 26,603,533.02 | 28,219,927.95 | 23,844,076.98 | 25,545,568.78 | 25,277,293.31 | 20,753,620.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229.09 | 1,894.62 | 7,350.47 | 5,394.76 | 546.29 | - | - |
| 减：营业外支出(元) | - | - | - | 会员可见 | 4.32 | 785.40 | 948.28 | 22,683.35 | 13,331.71 | 45,487.27 | 86,560.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,533,648.09 | 26,604,642.24 | 28,226,330.14 | 23,826,788.39 | 25,532,783.36 | 25,234,190.36 | 20,667,059.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,965.59 | 2,030,218.71 | 3,463,577.21 | 2,772,912.45 | 3,174,107.50 | 3,194,269.34 | 2,510,869.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,231,682.50 | 24,574,423.53 | 24,762,752.93 | 21,053,875.94 | 22,358,675.86 | 22,039,921.02 | 18,156,189.30 |
| (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 | 22,231,682.50 | 24,574,423.53 | 24,762,752.93 | 21,053,875.94 | 22,358,675.86 | 22,039,921.02 | 18,156,189.30 |
| (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 | 22,231,682.50 | 24,574,423.53 | 24,762,752.93 | 21,053,875.94 | 22,358,675.86 | 22,039,921.02 | 18,156,189.30 |
| 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 | 21,997,272.57 | 24,293,300.00 | 24,741,800.00 | 20,691,530.18 | 21,574,000.00 | 21,399,300.00 | 18,121,900.00 |
| 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 | 0.24 | 0.25 | 0.22 | 0.22 | 0.22 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.24 | 0.25 | 0.22 | 0.22 | 0.22 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,231,682.50 | 24,574,423.53 | 24,762,752.93 | 21,053,875.94 | 22,358,675.86 | 22,039,921.02 | 18,156,189.30 |
| 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 | - | - | - | 24,762,752.93 | - | - | - | 18,156,189.30 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-22 00:00:00 | 2024-08-05 00:00:00 | 2024-07-18 00:00:00 | 2024-07-18 00:00:00 | 2024-10-22 00:00:00 | 2023-12-08 00:00:00 | 2024-07-18 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 |