| 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 | 上市前 | 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 | 93,805,305.27 | 112,012,439.84 | 119,264,339.48 | 68,940,802.87 | 93,352,571.34 | 110,590,822.00 | 77,560,614.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,805,305.27 | 112,012,439.84 | 119,264,339.48 | 68,940,802.87 | 93,352,571.34 | 110,590,822.00 | 77,560,614.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,901,709.27 | 87,996,645.55 | 96,411,854.76 | 60,930,197.24 | 83,218,229.94 | 80,454,728.88 | 69,819,301.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,797,615.36 | 72,944,759.58 | 78,713,980.26 | 44,171,804.29 | 67,071,312.48 | 65,473,000.78 | 57,770,980.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,764,299.01 | 8,801,073.11 | 10,153,811.04 | 9,596,729.21 | 8,210,275.32 | 5,037,310.28 | 4,963,177.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,816.96 | 885,311.12 | 565,148.85 | 54,547.53 | 780,358.68 | 1,891,661.41 | 623,018.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,023.55 | 1,695,017.47 | 2,627,163.66 | 1,695,550.74 | 1,856,702.00 | 1,920,479.45 | 1,601,210.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,430,354.89 | 4,608,023.79 | 4,324,716.24 | 5,090,372.49 | 3,891,442.53 | 4,402,026.30 | 3,822,935.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,107,400.50 | -937,539.52 | 27,034.71 | 321,192.98 | 1,408,138.93 | 1,730,250.66 | 1,037,977.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,898.90 | 1,372,984.17 | 1,191,051.18 | 802,831.07 | 1,031,667.79 | 1,524,790.51 | 1,118,933.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,540.15 | 76,393.06 | 8,883.86 | 8,548.26 | 5,124.90 | 12,704.86 | 5,667.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,105,603.16 | -880,426.00 | -528,071.98 | 1,438,168.32 | -1,501,136.17 | -662,841.82 | -591,507.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,018.80 | -248,685.16 | -893,999.43 | 1,218,984.17 | 541,118.80 | -2,891,351.38 | 56,365.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -533,398.68 | -787,714.94 | -329,122.47 | -130,374.85 | -414,957.96 | -45,176.02 | -10,260.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,060.07 | 2,600,034.47 | 5,461,499.51 | 1,965,913.48 | 859,212.98 | 314,152.97 | 44,186.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,736,635.43 | 24,829,543.09 | 26,562,790.35 | 12,503,296.75 | 9,801,711.54 | 26,844,299.24 | 7,225,034.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,732.85 | 6,652.83 | 200.59 | 75,592.86 | 0.77 | 720,015.00 | 3.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,131.59 | 8,262.07 | 26,100.57 | 26,688.52 | 73,018.20 | 23,365.48 | 358.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,670,236.69 | 24,827,933.85 | 26,536,890.37 | 12,552,201.09 | 9,728,694.11 | 27,540,948.76 | 7,224,680.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,140.90 | 2,958,620.07 | 3,163,824.08 | 1,454,392.71 | 2,045,317.01 | 3,904,363.24 | 922,507.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,272,095.79 | 21,869,313.78 | 23,373,066.29 | 11,097,808.38 | 7,683,377.10 | 23,636,585.52 | 6,302,172.48 |
| (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 | 10,272,095.79 | 21,869,313.78 | 23,373,066.29 | 11,097,808.38 | 7,683,377.10 | 23,636,585.52 | 6,302,172.48 |
| (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 | 10,272,095.79 | 21,869,313.78 | 23,373,066.29 | 11,097,808.38 | 7,683,377.10 | 23,636,585.52 | 6,302,172.48 |
| 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 | 10,249,855.56 | 20,879,027.17 | 23,356,650.32 | 8,857,946.40 | 6,704,065.26 | - | - |
| 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 | 0.11 | 0.22 | 0.23 | 0.11 | 0.08 | 0.14 | 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 | 0.11 | 0.22 | 0.23 | 0.11 | 0.08 | 0.14 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,248,236.67 | -4,029,645.66 | -10,472,015.52 | 6,411,847.72 | -3,610,233.05 | 1,464,186.20 | -166,170.87 |
| 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 | 27,248,236.67 | -4,029,645.66 | -10,472,015.52 | 6,411,847.72 | -3,610,233.05 | 1,464,186.20 | -166,170.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,520,332.46 | 17,839,668.12 | 12,901,050.77 | 17,509,656.10 | 4,073,144.05 | 25,100,771.72 | 6,136,001.61 |
| 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 | 37,520,332.46 | 17,839,668.12 | 12,901,050.77 | 17,509,656.10 | 4,073,144.05 | 25,100,771.72 | 6,136,001.61 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-11-19 00:00:00 | 2024-08-28 00:00:00 | 2024-06-24 00:00:00 | 2024-03-13 00:00:00 | 2023-12-22 00:00:00 | 2023-08-28 00:00:00 | 2024-06-24 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 |