| 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 | 165,141,095.10 | 147,437,629.86 | 146,736,534.13 | 146,127,045.73 | 135,120,784.85 | 130,903,182.43 | 123,896,832.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,141,095.10 | 147,437,629.86 | 146,736,534.13 | 146,127,045.73 | 135,120,784.85 | 130,903,182.43 | 123,896,832.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,051,596.82 | 140,401,244.51 | 137,638,791.69 | 150,361,771.81 | 125,158,478.73 | 121,989,680.31 | 114,025,790.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,269,114.11 | 125,927,911.42 | 125,489,007.98 | 134,470,416.20 | 113,317,827.82 | 110,151,869.86 | 101,208,978.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,087,376.76 | 5,879,837.58 | 4,747,355.19 | 6,381,598.53 | 3,968,886.28 | 5,154,538.10 | 4,271,973.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,823.79 | 1,060,155.93 | 811,278.57 | 681,109.00 | 789,855.42 | 875,507.89 | 918,242.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,863.89 | 1,412,126.50 | 1,826,613.98 | 720,498.83 | 1,484,968.85 | 1,749,233.60 | 1,551,090.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,738,765.03 | 4,784,970.78 | 4,284,094.28 | 6,466,728.42 | 4,142,917.15 | 4,319,712.70 | 4,051,481.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,653.24 | 1,336,242.30 | 480,441.69 | 1,641,420.83 | 1,454,023.21 | -261,181.84 | 2,024,024.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,905,921.74 | - | - | - | 1,598,355.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,144,867.79 | - | - | - | 791,234.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -670,566.93 | -971,233.81 | -791,204.56 | 1,106,615.36 | -112,297.27 | 57,870.50 | -1,123,857.00 |
| 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 | -52,913.35 | 353,675.05 | -351,925.39 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,264.17 | 1,546,468.24 | 4,029,419.73 | 1,113,004.21 | 1,485,361.47 | -1,170,602.38 | 4,098,419.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,282.17 | 7,965,294.83 | 11,984,032.22 | -10,424,878.87 | 11,335,370.32 | 7,800,770.24 | 12,845,604.82 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 7,013.57 | - | - | 88,134.67 | 28,794.42 | - | - |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 82,492.96 | 52,594.02 | 58,135.00 | 127,867.51 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,802.78 | 7,913,240.81 | 11,925,897.22 | -10,464,611.71 | 11,364,164.74 | 10,197,614.99 | 12,845,604.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,151.98 | 425,387.69 | 1,051,613.23 | -13,611.01 | 1,172,979.59 | 637,166.04 | 1,843,243.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,650.80 | 7,487,853.12 | 10,874,283.99 | -10,451,000.70 | 10,191,185.15 | 9,560,448.95 | 11,002,361.23 |
| (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 | - | - | - | - | - | - | - | - |
| (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 | 1,351,109.59 | 7,421,606.16 | 10,910,255.62 | -9,761,182.62 | 9,812,714.61 | 9,404,399.02 | 10,918,247.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -676,458.79 | 66,246.96 | -35,971.63 | -689,818.08 | 378,470.54 | 156,049.93 | 84,113.53 |
| 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 | 1,257,510.65 | 7,390,282.72 | 8,546,001.46 | -8,363,754.22 | 8,538,787.49 | 8,395,759.35 | 7,434,591.19 |
| 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 | 0.01 | 0.05 | 0.08 | -0.07 | 0.07 | 0.07 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,650.80 | - | - | -10,451,000.70 | 10,191,185.15 | - | - |
| 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 | 1,351,109.59 | - | - | -9,761,182.62 | 9,812,714.61 | - | - |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -676,458.79 | - | - | -689,818.08 | 378,470.54 | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 00:00:00 | 2023-10-30 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |