| 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 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 | 92,294,840.70 | 69,320,561.28 | 61,151,317.51 | 85,639,717.60 | 94,940,168.22 | 72,737,960.18 | 71,807,057.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,294,840.70 | 69,320,561.28 | 61,151,317.51 | 85,639,717.60 | 94,940,168.22 | 72,737,960.18 | 71,807,057.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,473,736.71 | 66,870,154.44 | 58,530,271.72 | 81,733,036.82 | 88,042,139.24 | 72,535,622.49 | 71,763,897.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,511,755.15 | 50,138,640.61 | 43,103,451.71 | 63,639,849.19 | 71,546,035.32 | 58,977,017.60 | 58,745,091.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,674,332.18 | 3,759,944.62 | 4,144,606.31 | 7,731,570.19 | 5,051,326.46 | 5,342,672.08 | 5,383,778.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,192.35 | 546,417.32 | 337,629.72 | 978,282.13 | 397,891.38 | 594,372.90 | 258,913.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,908,146.41 | 5,919,747.24 | 5,025,794.84 | 4,184,545.87 | 3,513,189.12 | 3,105,871.35 | 2,147,734.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,611,596.00 | 6,398,231.37 | 5,841,546.07 | 4,984,868.51 | 7,470,541.10 | 4,707,091.25 | 5,660,134.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,714.62 | 107,173.28 | 77,243.07 | 213,920.93 | 63,155.86 | -191,402.69 | -431,754.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,197.34 | 520,825.86 | 444,529.84 | 758,861.60 | 509,099.05 | 266,111.11 | 340,361.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,071.80 | 331,213.98 | 329,832.90 | 480,499.64 | 431,568.82 | 402,970.76 | 879,284.52 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -743,502.69 | -352,334.12 | 27,020.48 | -3,568,138.95 | -156,589.41 | 374,997.41 | 811,133.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,884.07 | -216,740.65 | 624,784.56 | -114,209.37 | -396,595.48 | 312,767.43 | -227,656.56 |
| 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 | 5,118,857.33 | - | - | 244,999.35 | - | 172,811.47 | 42,971.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,325.01 | 629,724.21 | 677,259.69 | 1,477,623.23 | 1,039,300.14 | 610,133.09 | 726,219.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,614,899.57 | 3,359,548.57 | 3,950,110.52 | 1,858,599.80 | 7,386,107.24 | 1,673,047.09 | 1,528,752.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,254.55 | 95,275.19 | 205,347.60 | 5,908.27 | 23,622.14 | 3,098.38 | 4,520.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,687.96 | 17.14 | 1,349.33 | 431,940.23 | -2,858.16 | 142,118.31 | 28,659.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,484,466.16 | 3,454,806.62 | 4,154,108.79 | 1,432,567.84 | 7,412,587.54 | 1,534,027.16 | 1,504,612.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,744.15 | 352,972.18 | 321,716.51 | 2,013,146.09 | 410,767.15 | -864,908.84 | 237,857.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,219,722.01 | 3,101,834.44 | 3,832,392.28 | -580,578.25 | 7,001,820.39 | 2,398,936.00 | 1,266,754.63 |
| (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 | 11,219,722.01 | 3,101,834.44 | 3,832,392.28 | -580,578.25 | 7,001,820.39 | 2,398,936.00 | 1,266,754.63 |
| (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 | 11,219,722.01 | 3,101,834.44 | 3,832,392.28 | -580,578.25 | 7,001,820.39 | 2,398,936.00 | 1,266,754.63 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 5,781,284.03 | 1,780,220.61 | 3,096,467.06 | -1,552,785.39 | 6,103,928.74 | 1,865,637.76 | 535,341.47 |
| 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 | 0.07 | 0.02 | 0.03 | - | 0.05 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.02 | 0.03 | - | 0.05 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,219,722.01 | 3,101,834.44 | 3,832,392.28 | -580,578.25 | 7,001,820.39 | 2,398,936.00 | 1,266,754.63 |
| 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 | 11,219,722.01 | 3,101,834.44 | 3,832,392.28 | -580,578.25 | 7,001,820.39 | 2,398,936.00 | 1,266,754.63 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 00:00:00 | 2023-10-30 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |