| 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 | 85,030,190.42 | 91,759,872.06 | 85,539,514.88 | 81,714,150.29 | 91,469,905.44 | 84,288,129.48 | 86,016,843.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,030,190.42 | 91,759,872.06 | 85,539,514.88 | 81,714,150.29 | 91,469,905.44 | 84,288,129.48 | 86,016,843.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,419,140.17 | 74,408,566.04 | 70,161,505.70 | 74,783,244.51 | 71,663,722.32 | 68,308,359.14 | 72,259,931.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,559,060.43 | 61,632,436.66 | 58,038,525.25 | 55,859,221.35 | 61,441,723.59 | 57,594,718.06 | 59,986,633.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,827.13 | 2,316,342.18 | 2,504,473.13 | 3,827,450.53 | 2,505,583.54 | 3,143,717.94 | 1,326,173.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,889.84 | 766,922.17 | 990,950.34 | 873,047.47 | 1,006,586.14 | 864,034.15 | 1,083,425.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,125.79 | 1,990,386.83 | 1,989,287.65 | 2,200,497.85 | 1,963,652.78 | 1,704,637.13 | 1,735,439.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,356,138.41 | 8,058,457.62 | 7,017,337.08 | 12,309,368.53 | 4,834,373.01 | 5,445,921.80 | 8,112,765.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,901.43 | -355,979.42 | -379,067.75 | -286,341.22 | -88,196.74 | -444,669.94 | 15,493.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858.12 | 1,599.87 | 1,581.02 | 2,064.04 | 1,889.83 | 1,904.93 | 2,289.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,482.27 | 192,444.61 | 308,826.27 | 256,206.35 | 66,526.61 | 91,434.18 | 62,196.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,986.85 | -114,001.62 | -365,817.47 | 86,827.27 | -170,325.30 | -332,419.04 | -452,213.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,656.00 | 8,557.75 | -573,571.68 | 191,890.80 | -56,785.77 | 219,230.77 | -944,365.36 |
| 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 | 450,250.72 | 164,344.06 | 99,473.73 | 29,998.25 | 95,282.83 | 160,389.38 | 231,978.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,718.20 | 313,036.27 | 412,612.14 | 375,665.16 | 346,391.65 | 273,780.26 | 322,214.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,614.32 | 359,073.95 | 1,781,117.78 | 366,673.78 | - | 701,595.30 | 98,452.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,538,276.34 | 18,033,066.09 | 16,731,823.68 | 7,981,961.04 | 20,020,746.53 | 17,008,695.07 | 13,012,977.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500.45 | 5,560.01 | 4,000.08 | 7,330.68 | 881.00 | 2,260.41 | 10,095.29 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | 69,104.62 | - | 288.49 | 21,000.00 | - | - | 7.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,469,672.17 | 18,038,626.10 | 16,735,535.27 | 7,968,291.72 | 20,021,627.53 | 17,010,955.48 | 13,023,065.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,576.15 | 2,399,005.54 | 2,475,687.39 | 1,012,254.32 | 2,938,981.51 | 2,387,331.78 | 2,180,800.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,137,096.02 | 15,639,620.56 | 14,259,847.88 | 6,956,037.40 | 17,082,646.02 | 14,623,623.70 | 10,842,264.76 |
| (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 | 15,137,096.02 | 15,639,620.56 | 14,259,847.88 | 6,956,037.40 | 17,082,646.02 | 14,623,623.70 | 10,842,264.76 |
| (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 | 15,137,096.02 | 15,639,620.56 | 14,259,847.88 | 6,956,037.40 | 17,082,646.02 | 14,623,623.70 | 10,842,264.76 |
| 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 | 14,349,833.71 | 15,267,931.13 | 13,826,300.00 | 6,396,511.09 | 16,693,578.98 | 13,642,021.02 | 10,311,000.00 |
| 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 | 0.47 | 0.55 | 0.53 | 0.25 | 0.65 | 0.56 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.55 | 0.53 | 0.25 | 0.65 | 0.56 | 0.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,137,096.02 | 15,639,620.56 | 14,259,847.88 | 6,956,037.40 | 17,082,646.02 | 14,623,623.70 | 10,842,264.76 |
| 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 | 15,137,096.02 | 15,639,620.56 | 14,259,847.88 | 6,956,037.40 | 17,082,646.02 | 14,623,623.70 | 10,842,264.76 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-25 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-20 00:00:00 | 2024-05-14 00:00:00 | 2024-03-29 00:00:00 | 2023-10-30 00:00:00 | 2023-08-28 00:00:00 | 2024-05-14 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 |