| 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 | 134,639,849.12 | 107,528,409.28 | 160,391,947.85 | 97,800,138.54 | 145,604,834.13 | 117,802,987.88 | 142,651,899.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,639,849.12 | 107,528,409.28 | 160,391,947.85 | 97,800,138.54 | 145,604,834.13 | 117,802,987.88 | 142,651,899.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,815,379.49 | 104,083,176.20 | 141,747,879.51 | 102,771,621.29 | 119,536,377.76 | 103,503,551.17 | 120,648,174.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,869,501.12 | 59,253,808.61 | 87,274,995.43 | 54,471,288.83 | 75,440,783.91 | 62,819,203.98 | 79,148,841.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,448.28 | 373,557.81 | 566,890.74 | 261,660.23 | 415,475.47 | 303,203.55 | 736,179.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,991.27 | 1,634,843.19 | 1,319,981.07 | 1,277,001.46 | 1,537,718.67 | 1,829,696.69 | 1,397,859.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,101,254.05 | 33,461,172.94 | 40,685,930.57 | 35,865,499.55 | 33,984,936.59 | 29,901,680.48 | 30,043,693.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,062,925.97 | 10,109,458.75 | 12,660,396.29 | 11,459,482.48 | 8,272,618.54 | 8,979,355.80 | 9,513,270.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -499,741.20 | -749,665.10 | -760,314.59 | -563,311.26 | -115,155.42 | -329,589.33 | -191,669.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,378.82 | 380,708.66 | 369,113.22 | 144,045.57 | 529,577.86 | 594,938.53 | 542,628.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,908.36 | 1,378,337.64 | 1,475,554.63 | 915,733.07 | 957,689.31 | 1,171,914.46 | 1,043,074.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,249.80 | -508,869.21 | -276,577.62 | -59,105.21 | 78,982.89 | -759,590.30 | 172,781.90 |
| 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 | 773,149.69 | 1,182,916.48 | 1,447,354.61 | 2,225,574.98 | 2,355,728.29 | 2,280,835.16 | 2,462,623.77 |
| 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 | -47.53 | -41.68 | -2,632.47 | 14,667.77 | -436.10 | -2,713.56 | -573.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,233.94 | 135,007.53 | 298,994.19 | 326,145.28 | 276,338.31 | 219,509.01 | 357,982.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,495,498.02 | 4,248,166.08 | 20,118,381.61 | -2,481,127.60 | 28,801,216.90 | 16,040,190.58 | 24,997,112.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,657.94 | 354,683.84 | 332,816.15 | 382,010.83 | 332,640.03 | 341,101.78 | 330,893.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,732.50 | 39,128.52 | 5,480.38 | 332,138.94 | 28,675.28 | 178,094.85 | 4,044.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,691,423.46 | 4,563,721.40 | 20,445,717.38 | -2,431,255.71 | 29,105,181.65 | 16,203,197.51 | 25,323,961.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,119.54 | 542,728.90 | 1,747,129.07 | -700,194.91 | 6,469,446.39 | 1,609,482.01 | -212,608.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,993,303.92 | 4,020,992.50 | 18,698,588.31 | -1,731,060.80 | 22,635,735.26 | 14,593,715.50 | 25,536,569.67 |
| (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 | 12,993,303.92 | 4,020,992.50 | 18,698,588.31 | -1,731,060.80 | 22,635,735.26 | 14,593,715.50 | 25,536,569.67 |
| (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 | 12,993,303.92 | 4,020,992.50 | 18,698,588.31 | -1,731,060.80 | 22,635,735.26 | 14,593,715.50 | 25,536,569.67 |
| 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 | 12,641,256.11 | 3,468,488.42 | 18,072,190.75 | -2,458,915.91 | 21,624,478.69 | 13,932,416.02 | 24,106,134.81 |
| 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 | 0.09 | -0.01 | 0.11 | 0.07 | 0.13 |
| 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 | 0.09 | -0.01 | 0.11 | 0.07 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,739.83 | -854.45 | -584.23 | 3,603.44 | -4,243.86 | -1,016.26 | -1,144.73 |
| 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 | -2,739.83 | -854.45 | -584.23 | 3,603.44 | -4,243.86 | -1,016.26 | -1,144.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,990,564.09 | 4,020,138.05 | 18,698,004.08 | -1,727,457.36 | 22,631,491.40 | 14,592,699.24 | 25,535,424.94 |
| 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 | 12,990,564.09 | 4,020,138.05 | 18,698,004.08 | -1,727,457.36 | 22,631,491.40 | 14,592,699.24 | 25,535,424.94 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-09 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-09 00:00:00 | 2024-04-25 00:00:00 | 2024-04-09 00:00:00 | 2023-10-31 00:00:00 | 2023-08-19 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 |