| 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 | 上市前 | 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 | 177,075,208.74 | 189,540,460.34 | 216,450,589.07 | 169,412,317.40 | 157,742,890.47 | 187,604,663.25 | 150,938,050.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,075,208.74 | 189,540,460.34 | 216,450,589.07 | 169,412,317.40 | 157,742,890.47 | 187,604,663.25 | 150,938,050.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,539,478.55 | 169,072,531.40 | 184,647,828.83 | 144,691,273.94 | 140,815,511.53 | 164,411,425.14 | 138,956,780.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,785,782.93 | 136,087,911.12 | 160,229,817.06 | 113,864,005.26 | 114,598,021.99 | 136,606,504.90 | 113,512,763.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,843,309.51 | 8,787,099.44 | 2,148,886.16 | 9,784,487.70 | 6,640,435.81 | 6,035,059.06 | 2,066,532.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,167.37 | 870,497.12 | 1,713,937.63 | 459,208.74 | 898,031.01 | 1,874,337.34 | 586,883.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,325,253.91 | 12,607,799.69 | 10,614,581.33 | 11,748,422.02 | 8,598,599.43 | 12,695,815.75 | 10,655,119.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,170,815.97 | 11,566,306.74 | 10,403,332.53 | 7,721,778.98 | 9,700,152.42 | 9,013,627.73 | 9,563,950.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,148.86 | -847,082.71 | -462,725.88 | 1,113,371.24 | 380,270.87 | -1,813,919.64 | 2,571,530.47 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 274,493.03 | 645,379.85 | 704,044.99 | 1,237,551.95 | 603,374.16 | 795,937.74 | 1,235,616.04 |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 281,610.02 | 1,135,591.71 | 533,817.16 | 785,766.15 | 519,802.79 | 621,661.74 | 595,261.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,655,640.02 | -717,983.86 | -2,448,230.41 | -467,569.04 | -1,921,201.02 | -2,068,645.81 | -753,240.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -719,535.49 | -7,743,603.86 | -1,166,932.93 | -133,493.25 | -2,252,496.82 | -4,394,341.79 | 1,866,475.18 |
| 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 | 153,125.00 | -867,869.00 | 797,244.00 | 2,548,788.75 | -52,513.75 | -4,995,034.25 | 1,320,656.50 |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | -449,645.48 | 946,580.00 | -977,838.00 | -1,289,268.35 | -1,343,904.80 | -250,627.50 | 480,671.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,164.34 | 126,977.76 | 2,674,166.13 | 3,463,268.69 | 470,912.12 | 1,117,322.37 | 735,655.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,985,665.79 | 12,212,029.98 | 30,625,485.45 | 28,847,589.78 | 11,811,467.33 | 12,606,763.72 | 15,631,489.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351.14 | 959.38 | 89,474.81 | -22,719.78 | 65,174.55 | 171,434.08 | 6,772.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,193,671.45 | 125,123.35 | 137,512.65 | 479,742.12 | 73,900.50 | 17,506.01 | 152,664.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,793,345.48 | 12,087,866.01 | 30,577,447.61 | 28,345,127.88 | 11,802,741.38 | 12,760,691.79 | 15,485,596.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,682.17 | 953,437.78 | 4,808,442.38 | 2,387,366.24 | 2,904,410.11 | 1,240,157.56 | 1,269,222.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,254,663.31 | 11,134,428.23 | 25,769,005.23 | 25,957,761.64 | 8,898,331.27 | 11,520,534.23 | 14,216,374.06 |
| (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 | 13,254,663.31 | 11,134,428.23 | 25,769,005.23 | 25,957,761.64 | 8,898,331.27 | 11,520,534.23 | 14,216,374.06 |
| (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 | 13,254,663.31 | 11,134,428.23 | 25,769,005.23 | 25,957,761.64 | 8,898,331.27 | 11,520,534.23 | 14,216,374.06 |
| 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 | 16,969,813.17 | 11,099,883.01 | 25,524,969.79 | 22,623,510.14 | 9,717,955.73 | - | - |
| 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 | 0.12 | 0.10 | 0.24 | 0.25 | 0.08 | 0.11 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.10 | 0.24 | 0.25 | 0.08 | 0.11 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,254,663.31 | 11,134,428.23 | 25,769,005.23 | 25,957,761.64 | 8,898,331.27 | 11,520,534.23 | 14,216,374.06 |
| 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 | 13,254,663.31 | 11,134,428.23 | 25,769,005.23 | 25,957,761.64 | 8,898,331.27 | 11,520,534.23 | 14,216,374.06 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-18 00:00:00 | 2024-11-11 00:00:00 | 2024-08-19 00:00:00 | 2024-06-13 00:00:00 | 2024-03-13 00:00:00 | 2023-11-21 00:00:00 | 2023-08-28 00:00:00 | 2024-06-13 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 | 标准无保留意见 |