| 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 | 115,078,367.31 | 95,494,423.22 | 65,152,494.28 | 75,906,816.64 | 66,935,860.20 | 65,523,540.85 | 60,949,838.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,078,367.31 | 95,494,423.22 | 65,152,494.28 | 75,906,816.64 | 66,935,860.20 | 65,523,540.85 | 60,949,838.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,835,813.18 | 80,083,452.27 | 60,807,791.02 | 72,607,470.68 | 68,829,389.20 | 61,160,783.33 | 54,035,212.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,914,772.81 | 62,353,031.42 | 45,251,234.44 | 53,993,872.57 | 46,785,539.25 | 44,588,921.11 | 36,893,094.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,424,024.39 | 5,784,595.54 | 3,844,169.88 | 4,414,302.22 | 7,078,128.48 | 4,774,484.63 | 3,214,194.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,741.53 | 1,175,806.32 | 1,183,600.41 | 1,108,672.59 | 1,268,001.09 | 914,539.50 | 1,504,469.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,984.37 | 2,237,363.63 | 2,398,107.22 | 2,504,479.00 | 2,556,626.54 | 1,983,803.38 | 2,222,387.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,541,160.31 | 9,132,469.04 | 8,098,105.23 | 10,250,603.14 | 11,057,934.66 | 9,112,876.00 | 9,576,223.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,129.77 | -599,813.68 | 32,573.84 | 335,541.16 | 83,159.18 | -213,841.29 | 624,843.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,169.86 | 279,993.10 | 244,189.81 | 653,731.06 | 376,276.18 | 67,894.13 | 1,048,452.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,951.21 | 789,979.70 | 173,223.83 | 211,286.76 | 427,746.21 | 280,316.81 | 166,406.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,300,921.70 | -893,258.45 | 17,567.16 | -4,224,005.10 | 226,202.42 | -399,137.75 | -17,030.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,044,110.07 | 675,970.46 | 787,873.28 | -1,499,975.27 | 328,895.02 | -291,876.74 | -323,387.94 |
| 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 | 55,126.02 | 47,115.18 | 28,034.63 | 220,656.49 | -26,419.66 | -253,510.98 | -72,611.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,502.25 | 99,140.50 | -4,111.84 | 561,917.24 | 9,106,612.95 | -1,025,896.79 | -1,051,154.94 |
| 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 | -36,658.19 | - | - | -9,686,205.42 | 9,101,893.84 | -1,114,126.52 | -1,180,494.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,322.42 | 517,765.34 | 1,330,757.53 | 1,719,835.47 | 426,997.17 | 50,834.19 | 906,814.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,073,468.55 | 15,870,498.35 | 6,504,330.96 | 77,774.79 | 8,168,758.90 | 2,443,169.45 | 6,357,255.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,570.41 | 25,741.28 | 20,876.93 | 40,268.31 | -35,335.00 | 669,529.23 | 13,263.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,383.65 | 4,084.17 | 16,300.00 | 28,635.25 | 331,211.78 | 3,630.19 | 35,485.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,898,655.31 | 15,892,155.46 | 6,508,907.89 | 89,407.85 | 7,802,212.12 | 3,109,068.49 | 6,335,034.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,367.55 | 1,526,851.85 | 450,926.57 | -605,605.25 | -1,395,116.31 | 275,573.48 | 974,348.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,675,287.76 | 14,365,303.61 | 6,057,981.32 | 695,013.10 | 9,197,328.43 | 2,833,495.01 | 5,360,686.53 |
| (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 | 13,675,287.76 | 14,365,303.61 | 6,057,981.32 | 695,013.10 | 9,197,328.43 | 2,833,495.01 | 5,360,686.53 |
| (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 | 13,675,287.76 | 14,365,303.61 | 6,057,981.32 | 694,507.96 | 9,205,134.65 | 2,845,273.41 | 5,392,036.38 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 505.14 | -7,806.22 | -11,778.40 | -31,349.85 |
| 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 | 13,706,370.25 | 14,068,226.80 | 4,994,945.30 | -1,358,469.41 | -793,808.31 | 2,180,273.89 | 1,960,363.39 |
| 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 | 0.08 | 0.03 | - | 0.05 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.08 | 0.03 | - | 0.05 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,083.26 | 21,234.95 | -22,337.04 | -144,437.06 | -79,469.89 | 628,372.04 | -205,329.03 |
| 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 | -148,083.26 | 21,234.95 | -22,337.04 | -144,437.06 | -79,469.89 | 628,372.04 | -205,329.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,527,204.50 | 14,386,538.56 | 6,035,644.28 | 550,576.04 | 9,117,858.54 | 3,461,867.05 | 5,155,357.50 |
| 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 | 13,527,204.50 | 14,386,538.56 | 6,035,644.28 | 550,070.90 | 9,125,664.76 | 3,473,645.45 | 5,186,707.35 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 505.14 | -7,806.22 | -11,778.40 | -31,349.85 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |