| 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 | 84,776,486.58 | 92,579,182.80 | 79,041,829.97 | 74,020,706.44 | 81,810,705.95 | 85,108,777.49 | 78,792,441.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,776,486.58 | 92,579,182.80 | 79,041,829.97 | 74,020,706.44 | 81,810,705.95 | 85,108,777.49 | 78,792,441.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,043,002.58 | 72,550,655.94 | 62,484,130.19 | 77,973,796.78 | 70,635,715.46 | 75,527,874.96 | 68,149,147.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,052,260.57 | 63,207,902.54 | 54,599,021.44 | 59,126,825.68 | 61,775,965.98 | 64,935,775.14 | 59,741,568.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,461,769.46 | 3,045,140.72 | 2,361,545.22 | 4,617,172.02 | 3,080,885.10 | 4,093,780.66 | 2,802,714.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,387.23 | 786,084.42 | 720,656.69 | 581,638.12 | 862,044.90 | 821,513.14 | 700,036.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,702.35 | 1,752,218.27 | 1,726,160.61 | 4,521,542.74 | 2,405,334.20 | 2,267,187.17 | 1,725,883.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,486,582.99 | 6,291,330.03 | 6,139,292.69 | 12,253,755.31 | 5,713,362.93 | 6,388,840.03 | 6,066,575.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,351,700.02 | -2,532,020.04 | -3,062,546.46 | -3,127,137.09 | -3,201,877.65 | -2,979,221.18 | -2,887,630.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,968.91 | 2,551,760.03 | 3,095,726.72 | 3,151,067.91 | 3,203,183.25 | 2,916,780.87 | 2,956,887.00 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -5,534,927.12 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,872.99 | -1,176,955.04 | -1,774,482.81 | 1,984,757.16 | -708,331.05 | -556,488.49 | -734,191.71 |
| 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 | 会员可见 | 5,615,768.93 | -2,375,815.95 | -15,258,020.20 | 1,437,501.96 | 2,135,895.75 | 3,645,523.53 | -1,609,299.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,607.24 | 1,127,629.85 | -21,273,974.75 | 1,103,065.64 | 2,574,411.93 | 789,425.51 | 5,202,447.42 |
| 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 | -24,063.45 | -27,846.30 | -33,307.61 | 53,575.76 | -7,406.97 | 6,991.57 | -50,740.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,723.65 | 1,183,520.53 | 464,380.29 | 1,967,385.34 | 318,279.00 | 71,955.00 | 269,531.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,370,802.32 | 18,786,906.25 | -21,284,397.69 | -2,602,281.06 | 15,104,439.99 | 13,484,659.18 | 13,771,781.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,351.54 | 174,648.54 | 72,263.54 | 66,674.52 | 75,546.54 | 62,806.54 | 203,441.70 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 29,775.68 | 3,852.06 | 100,000.00 | 1,972,415.68 | - | 310.05 | 50,464.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,404,378.18 | 18,957,702.73 | -21,312,134.15 | -4,508,022.22 | 15,179,986.53 | 13,547,155.67 | 13,924,758.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,021.72 | 1,378,132.37 | -1,788,074.58 | 1,717,134.15 | 1,267,070.08 | 2,416,389.77 | 2,256,607.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,178,356.46 | 17,579,570.36 | -19,524,059.57 | -6,225,156.37 | 13,912,916.45 | 11,130,765.90 | 11,668,150.58 |
| (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 | 19,178,356.46 | 17,579,570.36 | -19,524,059.57 | -6,225,156.37 | 13,912,916.45 | 11,130,765.90 | 11,668,150.58 |
| (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 | 19,626,856.81 | 18,172,665.88 | -19,249,487.64 | -6,095,834.07 | 13,870,812.34 | 11,390,795.66 | 11,973,957.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -448,500.35 | -593,095.52 | -274,571.93 | -129,322.30 | 42,104.11 | -260,029.76 | -305,806.98 |
| 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 | 12,323,740.66 | 18,733,529.88 | 13,967,640.62 | -104,689.62 | 9,540,891.69 | 6,999,278.76 | 8,753,688.60 |
| 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 | 0.08 | 0.08 | -0.08 | -0.03 | 0.06 | 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 | 0.08 | 0.08 | -0.08 | -0.03 | 0.06 | 0.05 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,223.65 | -18,254.94 | -24,990.48 | 14,431.48 | -91,288.38 | 100,324.35 | -4,495.94 |
| 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 | 23,223.65 | -18,254.94 | -24,990.48 | 14,431.48 | -91,288.38 | 100,324.35 | -4,495.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,201,580.11 | 17,561,315.42 | -19,549,050.05 | -6,210,724.89 | 13,821,628.07 | 11,231,090.25 | 11,663,654.64 |
| 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 | 19,650,080.46 | 18,154,410.94 | -19,274,478.12 | -6,081,402.59 | 13,779,523.96 | 11,491,120.01 | 11,969,461.62 |
| 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 | -448,500.35 | -593,095.52 | -274,571.93 | -129,322.30 | 42,104.11 | -260,029.76 | -305,806.98 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-03 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-17 00:00:00 | 2024-04-17 00:00:00 | 2023-10-26 00:00:00 | 2023-08-11 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |