| 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 | 70,844,145.58 | 73,670,640.02 | 48,536,157.03 | 65,400,567.24 | 54,493,457.37 | 48,443,709.39 | 38,222,439.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,844,145.58 | 73,670,640.02 | 48,536,157.03 | 65,400,567.24 | 54,493,457.37 | 48,443,709.39 | 38,222,439.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,613,702.33 | 51,541,582.89 | 36,851,141.88 | 47,042,300.13 | 39,014,866.74 | 35,700,843.04 | 31,050,441.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,890,588.94 | 41,791,619.33 | 28,589,853.51 | 37,147,970.09 | 30,678,888.25 | 27,842,921.79 | 23,987,844.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,289.48 | 2,882,141.38 | 2,551,728.48 | 2,776,356.49 | 2,784,822.12 | 2,396,495.13 | 2,179,082.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,089.67 | 746,529.62 | 284,877.47 | 309,392.39 | 279,926.71 | 377,259.43 | 436,840.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,872.34 | 854,977.89 | 1,014,057.92 | 1,270,704.43 | 902,630.16 | 763,669.39 | 655,203.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,679,392.29 | 5,168,394.28 | 4,254,112.89 | 5,080,394.42 | 3,952,685.26 | 3,824,656.30 | 3,110,154.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,469.61 | 97,920.39 | 156,511.61 | 457,482.31 | 415,914.24 | 495,841.00 | 681,316.77 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 54,623.53 | 387,815.71 | 320,728.11 | 434,389.99 | 367,365.02 | 510,412.65 | 536,043.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,428.04 | 30,013.97 | 7,947.93 | 3,959.19 | 2,480.19 | 4,684.15 | 20,846.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,405.64 | -342,259.74 | -871,599.15 | -1,108,739.32 | -430,569.86 | -15,610.45 | -918,159.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -480,832.98 | -766,090.44 | 213,295.07 | -138,327.26 | -504,841.47 | -233,023.59 | 216,112.80 |
| 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 | - | 22,112.96 | - | 7,501.72 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,173.97 | - | - | 14,373.81 | 21,234.64 | -38,165.79 | -8,494.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,975.04 | 91,280.65 | 155,576.94 | 348,909.11 | 59,332.91 | 57,168.98 | 52,568.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,612,138.24 | 20,719,358.39 | 11,189,789.73 | 17,483,797.91 | 14,623,746.85 | 12,513,235.50 | 6,514,024.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000.19 | 12,038.41 | 0.16 | 7,568,000.50 | 25,156.15 | 177,054.16 | 1,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 12.44 | - | - | 46,996.82 | 5,019.34 | 73,073.89 | 89,351.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,637,125.99 | 20,720,017.65 | 11,189,789.89 | 25,004,801.59 | 14,643,883.66 | 12,617,215.77 | 6,426,172.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,046.81 | 2,550,721.97 | 1,293,034.77 | 2,553,656.44 | 3,034,120.15 | 2,731,945.23 | 1,190,015.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,065,079.18 | 18,169,295.68 | 9,896,755.12 | 22,451,145.15 | 11,609,763.51 | 9,885,270.54 | 5,236,157.06 |
| (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 | 18,065,079.18 | 18,169,295.68 | 9,896,755.12 | 22,451,145.15 | 11,609,763.51 | 9,885,270.54 | 5,236,157.06 |
| (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 | 18,065,079.18 | 18,169,295.68 | 9,896,755.12 | 22,451,145.15 | 11,609,763.51 | 9,885,270.54 | 5,236,157.06 |
| 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 | 17,874,181.90 | 18,396,868.64 | 9,765,345.17 | - | - | - | - |
| 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 | 0.54 | 0.55 | 0.30 | 0.67 | 0.34 | 0.30 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.55 | 0.30 | 0.67 | 0.34 | 0.30 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,065,079.18 | 18,169,295.68 | 9,896,755.12 | 22,451,145.15 | 11,609,763.51 | 9,885,270.54 | 5,236,157.06 |
| 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 | 18,065,079.18 | 18,169,295.68 | 9,896,755.12 | 22,451,145.15 | 11,609,763.51 | 9,885,270.54 | 5,236,157.06 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-18 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-11-05 00:00:00 | 2024-08-30 00:00:00 | 2024-05-29 00:00:00 | 2024-03-21 00:00:00 | 2024-11-05 00:00:00 | 2023-08-31 00:00:00 | 2024-05-29 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 |