| 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 | 127,569,616.84 | 167,407,670.78 | 154,032,546.54 | 189,349,333.62 | 188,276,328.46 | 154,090,749.34 | 126,497,669.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,569,616.84 | 167,407,670.78 | 154,032,546.54 | 189,349,333.62 | 188,276,328.46 | 154,090,749.34 | 126,497,669.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,149,716.44 | 167,356,210.56 | 145,544,040.39 | 187,463,433.49 | 191,616,925.45 | 144,944,390.81 | 125,409,896.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,501,551.54 | 146,700,291.78 | 133,332,876.45 | 165,514,650.82 | 174,297,172.21 | 128,678,010.18 | 111,126,121.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,685,155.92 | 12,430,773.61 | 8,289,461.85 | 11,576,956.92 | 9,262,319.37 | 7,776,247.21 | 6,533,821.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,601.98 | 2,699,580.83 | 975,367.38 | 1,449,817.46 | 1,500,708.22 | 3,527,443.04 | 997,066.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,610.38 | 1,333,685.00 | 480,151.00 | 986,681.73 | 475,380.75 | 1,674,464.75 | 596,672.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,850,959.97 | 9,099,948.51 | 6,824,495.54 | 9,893,811.12 | 9,737,505.85 | 11,451,635.52 | 7,860,081.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,612,163.35 | -4,908,069.17 | -4,358,311.83 | -1,958,484.56 | -3,656,160.95 | -8,163,409.89 | -1,703,866.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980.77 | 4,150.64 | 4,654.86 | 123,098.47 | 90,354.99 | 1,048.07 | 1,563.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,956.98 | 3,484,961.65 | 3,183,372.93 | 3,198,303.82 | 3,770,253.32 | 3,834,446.58 | 3,097,202.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,132.57 | 736,371.53 | -534,507.69 | 1,691,011.96 | -1,528,443.55 | -294,824.45 | 302,307.79 |
| 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 | -2,368.61 | 393,893.68 | 8,251.53 | 428,880.78 | 147,097.43 | 133,699.19 | 139,319.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -2,368.61 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,259.21 | 1,419,873.72 | 799,494.25 | 1,947,398.80 | 591,875.27 | 279,000.00 | 2,104,372.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,875,341.57 | 2,383,459.85 | 8,761,744.24 | 5,525,511.59 | -1,158,133.89 | 6,292,299.32 | 3,633,773.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,685.20 | 168,062.00 | 15,520.33 | 31,453.75 | 2,080.95 | 5,600.00 | 73,550.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,061.10 | 48,125.68 | 165,563.71 | 290,122.06 | 363,947.06 | 95,033.10 | 223,474.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,908,717.47 | 2,503,396.17 | 8,611,700.86 | 5,266,843.28 | -1,520,000.00 | 6,202,866.22 | 3,483,848.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,659,139.42 | -1,311,301.98 | 483,210.19 | 1,194,703.60 | -3,914,461.14 | 1,549,841.65 | -129,590.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,421.95 | 3,814,698.15 | 8,128,490.67 | 4,072,139.68 | 2,394,461.14 | 4,653,024.57 | 3,613,439.28 |
| (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 | 1,750,421.95 | 3,814,698.15 | 8,128,490.67 | 4,072,139.68 | 2,394,461.14 | 4,653,024.57 | 3,613,439.28 |
| (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 | 1,750,421.95 | 3,814,698.15 | 8,128,490.67 | 4,072,139.68 | 2,394,461.14 | 4,653,024.57 | 3,613,439.28 |
| 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 | 1,071,371.12 | 2,948,978.11 | 7,598,823.89 | 3,716,475.73 | 2,074,749.32 | 4,378,271.60 | 1,853,364.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | - | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | - | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,421.95 | 3,814,698.15 | 8,128,490.67 | 4,072,139.68 | 2,394,461.14 | 4,653,024.57 | 3,613,439.28 |
| 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 | 1,750,421.95 | 3,814,698.15 | 8,128,490.67 | 4,072,139.68 | 2,394,461.14 | 4,653,024.57 | 3,613,439.28 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-23 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-20 00:00:00 | 2023-08-19 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 |