| 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 | 81,471,778.62 | 48,977,916.51 | 32,381,736.60 | 107,831,158.64 | 59,722,226.90 | 36,154,290.58 | 25,327,480.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,471,778.62 | 48,977,916.51 | 32,381,736.60 | 107,831,158.64 | 59,722,226.90 | 36,154,290.58 | 25,327,480.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,082,909.33 | 34,999,629.07 | 29,775,485.29 | 77,359,813.41 | 39,367,279.25 | 25,181,850.74 | 23,511,937.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,100,905.80 | 22,745,188.01 | 15,343,944.17 | 53,743,607.40 | 27,778,017.02 | 14,407,214.39 | 13,642,148.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,193.06 | 4,983,851.88 | 7,811,021.27 | 15,168,095.88 | 4,988,939.58 | 4,711,620.82 | 2,949,246.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,765.67 | 47,328.06 | 80,506.41 | 790,163.38 | 268,990.58 | 120,669.35 | 21,542.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,057,172.57 | 3,940,799.83 | 3,192,239.35 | 4,088,266.10 | 3,431,088.52 | 3,123,381.63 | 2,773,755.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,542,027.28 | 3,330,224.42 | 3,480,857.16 | 3,572,613.28 | 2,982,094.67 | 2,856,931.44 | 4,091,274.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,844.95 | -47,763.13 | -133,083.07 | -2,932.63 | -81,851.12 | -37,966.89 | 33,970.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,512.53 | 114,294.19 | 104,465.71 | 130,918.74 | 70,178.69 | 95,142.29 | 104,462.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,959.90 | 164,149.32 | 245,771.71 | 139,575.90 | 157,054.39 | 135,291.93 | 74,010.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,210,505.73 | 4,539.12 | 1,755,739.34 | -2,021,963.00 | -937,116.88 | -340,813.97 | -62,301.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,466,174.96 | -4,440,473.26 | -2,984,498.27 | -2,932,217.98 | -1,524,767.67 | -1,372,745.89 | -299,849.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,237.37 | -6,095.82 | -7,065.97 | -938,131.75 | -61.31 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,237.37 | -6,095.82 | -7,065.97 | -938,131.75 | -61.31 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,079,590.26 | 3,063,234.24 | 6,210,929.85 | 4,341,719.78 | 380,423.35 | 633,713.53 | 218,669.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,500,996.67 | 12,599,491.72 | 7,581,356.26 | 28,920,752.28 | 18,340,426.79 | 9,891,452.57 | 1,683,024.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,002.82 | 2,840,000.00 | 4,190,000.00 | 7,311,500.00 | 100,000.88 | 825,000.00 | 125,000.00 |
| 减：营业外支出(元) | - | - | - | 会员可见 | - | 756.80 | 3,234.41 | 7,379.72 | - | - | 10,240.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,200,999.49 | 15,438,734.92 | 11,768,121.85 | 36,224,872.56 | 18,440,427.67 | 10,716,452.57 | 1,797,784.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,791.86 | 1,625,850.67 | -377,190.15 | 1,168,717.07 | 2,048,928.29 | 1,280,056.14 | 53,912.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,249,207.63 | 13,812,884.25 | 12,145,312.00 | 35,056,155.49 | 16,391,499.38 | 9,436,396.43 | 1,743,871.39 |
| (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 | 24,249,207.63 | 13,812,884.25 | 12,145,312.00 | 35,056,155.49 | 16,391,499.38 | 9,436,396.43 | 1,743,871.39 |
| (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 | 24,249,207.63 | 13,812,884.25 | 12,145,312.00 | 35,056,155.49 | 16,391,499.38 | 9,436,396.43 | 1,743,871.39 |
| 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 | 21,191,553.50 | 9,394,687.42 | 3,047,359.69 | 24,905,598.51 | 15,943,843.58 | - | - |
| 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 | 0.30 | 0.16 | 0.15 | 0.44 | 0.20 | 0.13 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.16 | 0.15 | 0.44 | 0.20 | 0.13 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,249,207.63 | 13,812,884.25 | 12,145,312.00 | 35,056,155.49 | 16,391,499.38 | 9,436,396.43 | 1,743,871.39 |
| 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 | 24,249,207.63 | 13,812,884.25 | 12,145,312.00 | 35,056,155.49 | 16,391,499.38 | 9,436,396.43 | 1,743,871.39 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-03 00:00:00 | 2024-11-04 00:00:00 | 2024-08-22 00:00:00 | 2024-07-04 00:00:00 | 2024-02-23 00:00:00 | 2023-12-08 00:00:00 | 2023-08-24 00:00:00 | 2024-07-04 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 |