| 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 | 142,550,726.07 | 128,607,121.99 | 78,367,273.98 | 126,256,712.10 | 131,716,473.24 | 101,055,712.11 | 82,625,725.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,550,726.07 | 128,607,121.99 | 78,367,273.98 | 126,256,712.10 | 131,716,473.24 | 101,055,712.11 | 82,625,725.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,454,855.05 | 104,595,334.81 | 66,906,670.71 | 101,588,138.07 | 85,203,977.04 | 86,490,601.72 | 69,127,139.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,906,657.20 | 78,667,216.59 | 45,435,176.02 | 76,637,909.20 | 63,715,678.76 | 66,818,531.57 | 51,402,535.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,924,717.11 | 8,059,549.49 | 6,140,383.87 | 5,524,457.65 | 5,989,014.65 | 6,862,859.19 | 3,424,868.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,933.76 | 2,033,952.09 | 1,069,977.51 | 1,441,904.79 | 1,988,130.52 | 1,091,419.05 | 619,178.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,136,286.33 | 8,618,030.48 | 6,563,629.46 | 10,349,563.99 | 6,259,430.71 | 5,506,357.76 | 6,607,836.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,743,947.59 | 7,118,704.52 | 7,490,879.16 | 7,301,333.56 | 6,855,514.64 | 5,361,051.50 | 6,359,093.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,313.06 | 97,881.64 | 206,624.69 | 332,968.88 | 396,207.76 | 850,382.65 | 713,626.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,656.79 | 113,652.98 | 206,761.61 | 284,020.61 | 326,321.64 | 587,395.70 | 592,667.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,443.30 | 42,388.55 | 123,695.18 | 55,567.95 | 6,899.72 | 6,236.38 | 11,485.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -295,356.59 | -334,007.50 | -11,817.36 | -861,047.60 | -71,386.68 | 272,842.69 | -497,289.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,788,910.71 | -3,247,543.34 | 409,428.40 | -4,657,570.25 | -1,475,075.56 | -1,428,334.77 | 39,311.66 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | - | -139,118.94 | -262,224.00 | - | -108,282.04 | - | -29,200.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578,112.72 | 464,083.90 | 1,605,798.65 | 5,553,695.86 | 387,108.99 | 376,927.32 | 937,095.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,709,669.67 | 20,754,917.72 | 13,201,788.96 | 24,703,652.04 | 45,256,296.81 | 13,702,767.28 | 13,948,501.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,507.80 | 19,935.33 | 74,427.34 | 252,395.13 | 500.65 | 485,396.71 | 383,514.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,844.61 | 95,255.59 | 66,310.19 | 68,493.43 | 105,228.44 | 51,082.98 | 1,424.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,742,332.86 | 20,679,597.46 | 13,209,906.11 | 24,887,553.74 | 45,151,569.02 | 14,137,081.01 | 14,330,590.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,127,294.85 | 2,142,461.52 | 1,835,294.31 | 3,297,278.37 | 7,958,159.25 | 1,484,725.13 | 2,398,515.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,615,038.01 | 18,537,135.94 | 11,374,611.80 | 21,590,275.37 | 37,193,409.77 | 12,652,355.88 | 11,932,075.02 |
| (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 | 38,615,038.01 | 18,537,135.94 | 11,374,611.80 | 21,590,275.37 | 37,193,409.77 | 12,652,355.88 | 11,932,075.02 |
| (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 | 38,615,038.01 | 18,537,135.94 | 11,374,611.80 | 21,590,275.37 | 37,193,409.77 | 12,652,355.88 | 11,932,075.02 |
| 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 | 35,446,481.35 | 18,303,140.54 | 10,207,824.78 | 16,755,587.49 | 36,965,001.34 | - | - |
| 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 | 0.60 | 0.29 | 0.18 | 0.33 | 0.58 | 0.20 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,615,038.01 | 18,537,135.94 | 11,374,611.80 | 21,590,275.37 | 37,193,409.77 | 12,652,355.88 | 11,932,075.02 |
| 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 | - | - | 18,537,135.94 | 11,374,611.80 | - | - | 12,652,355.88 | 11,932,075.02 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-11-11 00:00:00 | 2024-08-15 00:00:00 | 2024-05-17 00:00:00 | 2024-02-06 00:00:00 | 2023-12-20 00:00:00 | 2023-08-25 00:00:00 | 2024-05-17 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 |