| 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 | 124,162,128.71 | 138,207,848.26 | 151,642,935.07 | 291,285,484.54 | 161,331,268.95 | 217,851,268.74 | 172,073,401.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,162,128.71 | 138,207,848.26 | 151,642,935.07 | 291,285,484.54 | 161,331,268.95 | 217,851,268.74 | 172,073,401.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,054,470.77 | 131,999,215.49 | 145,575,293.66 | 270,060,835.49 | 153,323,706.23 | 181,581,886.78 | 140,615,799.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,850,667.84 | 78,119,921.64 | 92,338,149.00 | 184,469,471.49 | 93,702,179.13 | 120,214,864.84 | 87,802,763.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,275,844.79 | 20,438,541.29 | 20,309,421.14 | 23,568,149.47 | 21,899,621.63 | 20,290,296.57 | 18,338,194.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,159.86 | 651,249.45 | 671,351.89 | 2,139,178.91 | 503,147.83 | 1,459,666.64 | 711,650.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,045,341.94 | 20,728,769.48 | 20,802,723.18 | 36,393,499.95 | 25,936,990.38 | 27,276,120.87 | 22,265,786.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,084,002.82 | 11,983,517.36 | 11,794,156.02 | 23,385,194.14 | 11,459,048.55 | 12,791,343.18 | 12,155,067.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,546.48 | 77,216.27 | -340,507.57 | 105,341.53 | -177,281.29 | -450,405.32 | -657,664.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,909.95 | 283,304.67 | 194,171.62 | 427,083.63 | 172,623.33 | 59,588.66 | 78,423.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,008.67 | 222,262.82 | 570,198.19 | 564,273.80 | 346,269.58 | 518,702.69 | 753,385.16 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 37,963.51 | 361,617.81 | 73,909.73 | -13,775,763.43 | 119,928.40 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -791,823.71 | -4,249,217.09 | -5,854,770.35 | 17,869,352.47 | -5,514,040.71 | -10,022,426.39 | -13,019,456.28 |
| 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 | 610,575.68 | 950,128.14 | 1,466,919.18 | 304,783.93 | 524,357.70 | 705,306.63 | 126,744.23 |
| 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 | 5.89 | -28,103.32 | 10,365.15 | -347,700.44 | 172,278.04 | 188,357.28 | -195,438.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,489.48 | 4,484,328.12 | 6,616,155.20 | 4,562,904.48 | 4,139,940.74 | 6,454,294.87 | 2,788,297.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,114,137.13 | 7,778,823.49 | 8,369,855.17 | 30,104,974.14 | 7,354,903.99 | 31,343,786.69 | 21,355,493.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,436.52 | 67,712.32 | 83,856.60 | 1,351.79 | 34,435.24 | 16,000.00 | 33,200.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,547.40 | 55,745.89 | 259,738.31 | 383,470.79 | 415,253.49 | 272,942.92 | 57,812.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,016,248.01 | 7,790,789.92 | 8,193,973.46 | 29,722,855.14 | 6,974,085.74 | 31,086,843.77 | 21,330,880.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,773.85 | -81,378.42 | 51,574.18 | 2,999,416.89 | -1,787,075.22 | -300,638.72 | 4,213,898.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,102,021.86 | 7,872,168.34 | 8,142,399.28 | 26,723,438.25 | 8,761,160.96 | 31,387,482.49 | 17,116,982.24 |
| (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 | -4,102,021.86 | 7,872,168.34 | 8,142,399.28 | 26,723,438.25 | 8,761,160.96 | 31,387,482.49 | 17,116,982.24 |
| (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 | -5,010,974.74 | 7,094,657.17 | 6,867,535.68 | 21,987,295.61 | 6,525,284.96 | 29,058,316.00 | 15,546,280.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,952.88 | 777,511.17 | 1,274,863.60 | 4,736,142.64 | 2,235,876.00 | 2,329,166.49 | 1,570,701.60 |
| 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 | -5,622,075.74 | 6,169,874.81 | 5,112,345.47 | 21,029,386.58 | 5,850,357.40 | 30,467,012.45 | 14,347,576.79 |
| 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 | -0.01 | 0.02 | 0.02 | 0.05 | 0.02 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.02 | 0.02 | 0.05 | 0.02 | 0.05 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,102,021.86 | 7,872,168.34 | 8,142,399.28 | 26,998,210.42 | 8,761,160.96 | 31,387,482.49 | 17,116,982.24 |
| 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 | -5,010,974.74 | 7,094,657.17 | 6,867,535.68 | 22,262,067.78 | 6,525,284.96 | 29,058,316.00 | 15,546,280.64 |
| 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 | 908,952.88 | 777,511.17 | 1,274,863.60 | 4,736,142.64 | 2,235,876.00 | 2,329,166.49 | 1,570,701.60 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 | 2024-04-20 00:00:00 | 2023-10-21 00:00:00 | 2023-08-26 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 |