| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,039,817.58 | 75,715,980.18 | 76,776,735.66 | 71,351,693.88 | 39,559,435.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,039,817.58 | 75,715,980.18 | 76,776,735.66 | 71,351,693.88 | 39,559,435.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,488,776.27 | 53,127,869.56 | 46,742,557.97 | 45,723,755.07 | 37,781,561.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,213,466.70 | 20,972,606.59 | 18,010,478.67 | 17,292,642.65 | 10,367,487.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,772,931.43 | 11,719,875.53 | 10,237,437.10 | 10,486,311.07 | 10,666,822.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,414.59 | 1,092,343.49 | 920,105.87 | 887,688.91 | 547,049.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,563,529.43 | 9,717,533.86 | 8,830,213.78 | 8,911,714.77 | 7,908,977.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,329,221.14 | 13,005,942.05 | 12,139,073.34 | 12,139,840.11 | 11,839,084.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,293,787.02 | -3,380,431.96 | -3,394,750.79 | -3,994,442.44 | -3,547,861.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,754.97 | 384,754.55 | 398,387.56 | 414,033.14 | 483,622.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,282,615.81 | 4,084,233.18 | 4,121,781.61 | 4,131,323.11 | 4,008,495.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -559,274.47 | -3,930,482.98 | -2,610,390.77 | -1,977,903.71 | -2,616,433.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,586.28 | -422,249.57 | -691,864.50 | -1,681,884.40 | 1,431,208.93 |
| 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 | 3,261.30 | -61,159.92 | -25,499.80 | 21,974.15 | 123,778.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,012.24 | 112,255.27 | 166,261.06 | 156,743.14 | 97,514.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,321.60 | 811,391.18 | 644,244.18 | 1,424,464.04 | 1,277,138.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,473,151.87 | 19,097,864.60 | 27,517,446.89 | 23,571,332.03 | 2,091,081.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,793.09 | 2,551.05 | 1,741.39 | 3,838.01 | 49,422.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,166.52 | 14,216.81 | 1,784.45 | 36,255.31 | 124,529.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,487,778.44 | 19,086,198.84 | 27,517,403.83 | 23,538,914.73 | 2,015,973.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,456.25 | 4,807,060.33 | 3,010,143.26 | 4,067,157.41 | -723,862.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,775,322.19 | 14,279,138.51 | 24,507,260.57 | 19,471,757.32 | 2,739,836.82 |
| (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 | - | - | 24,507,260.57 | - | 2,739,836.82 |
| (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 | 16,408,608.23 | 14,122,197.40 | 23,957,060.85 | 19,065,744.04 | 2,357,588.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,713.96 | 156,941.11 | 550,199.72 | 406,013.28 | 382,248.69 |
| 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 | 15,914,200.00 | - | - | 17,707,500.00 | 1,205,300.00 |
| 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 | 0.05 | 0.03 | 0.07 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.03 | 0.07 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,252,729.82 | 543,848.18 | 190,115.29 | -1,610,799.13 | -671,431.91 |
| 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 | -2,092,130.55 | 503,339.41 | 176,372.38 | -1,499,175.41 | -620,959.16 |
| 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 | 会员可见 | -160,599.27 | 40,508.77 | 13,742.91 | -111,623.72 | -50,472.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,522,592.37 | 14,822,986.69 | 24,697,375.86 | 17,860,958.19 | 2,068,404.91 |
| 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 | 14,316,477.68 | 14,625,536.81 | 24,133,433.23 | 17,566,568.63 | 1,736,628.97 |
| 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 | 206,114.69 | 197,449.88 | 563,942.63 | 294,389.56 | 331,775.94 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-12-20 00:00:00 | 2024-12-20 00:00:00 | 2025-04-29 00:00:00 | 2024-08-09 00:00:00 | 2024-12-20 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 |