| 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 | 133,281,982.48 | 167,996,786.48 | 141,770,175.18 | 211,258,996.44 | 184,248,304.54 | 194,494,739.09 | 150,751,029.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,281,982.48 | 167,996,786.48 | 141,770,175.18 | 211,258,996.44 | 184,248,304.54 | 194,494,739.09 | 150,751,029.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,567,603.81 | 155,975,485.43 | 128,197,874.76 | 182,448,869.93 | 158,546,376.04 | 170,481,883.06 | 139,310,969.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,312,049.97 | 123,540,246.60 | 90,572,321.27 | 129,748,725.87 | 115,938,714.42 | 137,174,699.76 | 102,466,907.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,823,257.29 | 7,882,396.07 | 6,715,904.24 | 8,926,493.87 | 11,719,304.70 | 9,693,075.34 | 6,974,179.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,561.57 | 390,474.01 | 613,621.28 | 2,360,273.20 | 721,704.26 | 1,399,459.53 | 575,240.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,796.04 | 2,125,922.08 | 1,887,582.90 | 4,320,679.56 | 2,460,704.01 | 2,789,469.04 | 2,250,333.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,904,775.28 | 21,339,650.91 | 27,985,504.10 | 36,317,167.63 | 27,215,900.11 | 18,736,689.54 | 26,580,520.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,163.66 | 696,795.76 | 422,940.97 | 775,529.80 | 490,048.54 | 688,489.85 | 463,789.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,060.73 | 161,023.08 | 1,275,029.18 | 995,159.38 | 706,053.46 | 798,193.36 | 685,777.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,802.11 | 88,983.46 | 402,488.43 | 458,905.32 | 62,263.14 | 184,974.67 | 339,647.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -608,499.56 | -2,543,836.89 | -185,231.24 | -16,430,878.11 | -5,084,583.56 | -6,776,507.66 | -712,023.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,478,015.05 | -2,069,902.32 | -1,367,153.59 | -1,594,717.37 | -8,344,560.19 | -3,428,948.83 | 1,696,715.02 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | -244,117.89 | -909,135.84 | 347,603.20 | 642,630.05 | 283,754.74 | 773,662.46 | 79,150.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -300,706.11 | -1,022,160.14 | 295,304.02 | 740,036.57 | 33,573.60 | 636,838.70 | 20,300.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,353.24 | 1,522,694.57 | 443,872.04 | 773,298.41 | 723,816.92 | 391,111.29 | 992,525.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,266,356.36 | 8,106,777.80 | 12,810,152.83 | 12,303,810.32 | 13,187,216.77 | 15,033,319.79 | 13,529,673.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,479.93 | 2,074,627.60 | 202,017.34 | -13,174.25 | 396,336.52 | 1,579,892.52 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,744.63 | 60,182.14 | 48,785.91 | 393,711.80 | 14,147.80 | 196,016.93 | 28,548.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -888,621.06 | 10,121,223.26 | 12,963,384.26 | 11,896,924.27 | 13,569,405.49 | 16,417,195.38 | 13,501,125.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,376.90 | 1,116,190.24 | 1,629,893.56 | 328,749.84 | 744,260.11 | 1,779,279.65 | 1,545,576.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -786,244.16 | 9,005,033.02 | 11,333,490.70 | 11,568,174.43 | 12,825,145.38 | 14,637,915.73 | 11,955,548.93 |
| (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 | -786,244.16 | 9,005,033.02 | 11,333,490.70 | 11,568,174.43 | 12,825,145.38 | 14,637,915.73 | 11,955,548.93 |
| (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 | 318,173.90 | 8,870,331.42 | 9,959,464.30 | 10,083,679.00 | 9,402,169.33 | 12,244,041.69 | 11,049,003.06 |
| 少数股东损益(元) | - | - | - | 会员可见 | -1,104,418.06 | 134,701.60 | 1,374,026.40 | 1,484,495.43 | 3,422,976.05 | 2,393,874.04 | 906,545.87 |
| 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 | -246,025.47 | 7,656,614.45 | 9,452,378.01 | 9,835,600.83 | 8,513,140.39 | 11,379,571.20 | 10,315,593.37 |
| 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 | - | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 | 0.07 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -731,545.99 | 9,005,033.02 | 11,333,490.70 | 11,571,643.57 | 12,825,145.38 | 14,637,915.73 | 11,955,548.93 |
| 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 | 372,872.07 | 8,870,331.42 | 9,959,464.30 | 10,087,148.14 | 9,402,169.33 | 12,244,041.69 | 11,049,003.06 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -1,104,418.06 | 134,701.60 | 1,374,026.40 | 1,484,495.43 | 3,422,976.05 | 2,393,874.04 | 906,545.87 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-28 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 |