| 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 | 173,171,839.25 | 142,970,967.38 | 111,499,399.27 | 121,518,419.78 | 128,980,173.28 | 150,481,814.23 | 239,343,994.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,171,839.25 | 142,970,967.38 | 111,499,399.27 | 121,518,419.78 | 128,980,173.28 | 150,481,814.23 | 239,343,994.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,653,772.88 | 108,992,526.62 | 94,040,763.98 | 100,190,296.37 | 89,736,060.66 | 107,050,839.67 | 177,079,264.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,471,197.06 | 86,554,961.33 | 75,795,698.45 | 77,613,617.09 | 70,301,641.49 | 86,458,043.44 | 158,260,334.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,272,165.36 | 7,514,301.78 | 6,822,009.05 | 12,728,726.72 | 8,842,124.95 | 9,944,534.09 | 7,097,568.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,741.32 | 1,458,548.20 | 1,333,180.05 | 501,203.73 | 1,992,777.11 | 1,396,343.09 | 1,654,560.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,391.28 | 5,256,790.00 | 2,783,613.97 | 1,659,015.15 | 3,324,312.60 | 3,470,842.26 | 4,504,849.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,080,592.57 | 10,466,605.80 | 8,998,994.73 | 9,174,978.97 | 8,100,345.61 | 8,805,661.81 | 7,436,988.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,538,314.71 | -2,258,680.49 | -1,692,732.27 | -1,487,245.29 | -2,825,141.10 | -3,024,585.02 | -1,875,037.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,233.43 | 255,675.42 | 250,663.63 | 657,402.70 | 3,552.21 | -8,366.93 | 118,643.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,730.63 | 1,573,247.90 | 1,703,518.25 | 1,832,264.93 | 2,649,343.27 | 2,941,770.46 | 3,450,383.78 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -2,591,984.96 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -49,966.37 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,207.97 | 2,288,907.97 | 3,154,633.70 | -2,506,436.09 | 4,792,825.54 | 7,249,626.99 | 588,280.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,667,056.67 | 36,031,204.53 | 20,613,268.99 | 16,179,735.99 | 44,036,938.16 | 50,531,310.80 | 62,853,010.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400.00 | - | - | 437,010.46 | 26,072.59 | 8,664.00 | 5,735.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000.00 | - | 36,414.67 | 118,412.93 | 14,028.93 | 18.58 | 44,513.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,647,456.67 | 36,031,404.53 | 20,576,854.32 | 16,498,333.52 | 44,048,981.82 | 50,539,956.22 | 62,814,231.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,479.09 | 5,142,182.83 | 2,987,856.75 | -7,377,896.82 | 6,041,086.08 | 8,163,191.53 | 9,680,518.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,949,977.58 | 30,889,221.70 | 17,588,997.57 | 23,876,230.34 | 38,007,895.74 | 42,376,764.69 | 53,133,713.45 |
| (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 | 35,949,977.58 | 30,889,221.70 | 17,588,997.57 | 23,876,230.34 | 38,007,895.74 | 42,376,764.69 | 53,133,713.45 |
| (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 | 34,396,871.10 | 29,555,346.06 | 17,546,549.49 | 21,116,784.28 | 37,082,264.62 | 41,554,113.14 | 53,870,709.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,106.48 | 1,333,875.64 | 42,448.08 | 2,759,446.06 | 925,631.12 | 822,651.55 | -736,996.45 |
| 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 | 34,283,455.08 | 27,613,467.54 | 15,247,070.02 | 23,102,115.24 | 32,998,702.20 | 35,388,197.85 | 53,398,484.71 |
| 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 | 0.15 | 0.13 | 0.08 | 0.09 | 0.17 | 0.18 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.13 | 0.08 | 0.09 | 0.17 | 0.18 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,949,977.58 | 30,889,221.70 | 17,588,997.57 | 23,876,230.34 | 38,007,895.74 | 42,376,764.69 | 53,133,713.45 |
| 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 | 34,396,871.10 | 29,555,346.06 | 17,546,549.49 | 21,116,784.28 | 37,082,264.62 | 41,554,113.14 | 53,870,709.90 |
| 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 | 会员可见 | 1,553,106.48 | 1,333,875.64 | 42,448.08 | 2,759,446.06 | 925,631.12 | 822,651.55 | -736,996.45 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-24 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 | 2024-03-30 00:00:00 | 2023-10-20 00:00:00 | 2023-08-23 00:00:00 | 2023-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |