| 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 | 31,248,747.79 | 12,519,786.79 | 29,958,096.69 | 33,066,792.29 | 31,513,080.60 | 9,544,997.88 | 27,615,390.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,248,747.79 | 12,519,786.79 | 29,958,096.69 | 33,066,792.29 | 31,513,080.60 | 9,544,997.88 | 27,615,390.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,852,625.25 | 15,312,145.52 | 17,721,544.57 | 32,295,024.31 | 18,256,199.79 | 14,065,677.56 | 15,289,339.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,908,459.75 | 1,469,115.96 | 4,739,412.57 | 11,921,157.79 | 5,486,786.89 | 2,137,469.72 | 4,536,818.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,872,218.32 | 5,171,360.64 | 4,119,766.70 | 4,576,280.57 | 4,856,847.29 | 5,043,433.87 | 4,444,679.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,740.89 | 141,343.68 | 352,951.60 | 960,230.82 | 605,821.51 | 83,085.30 | 384,098.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,163,818.25 | 6,155,177.25 | 7,168,477.93 | 12,283,079.73 | 5,764,622.17 | 4,224,070.47 | 4,029,341.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,117.56 | 3,067,980.92 | 2,720,310.61 | 3,673,939.47 | 1,982,356.03 | 3,119,454.36 | 2,526,213.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,729.52 | -692,832.93 | -1,379,374.84 | -1,119,664.07 | -440,234.10 | -541,836.17 | -631,810.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,894.30 | 680,420.47 | 1,461,177.60 | 1,190,365.91 | 505,953.88 | 561,565.85 | 664,327.46 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -7,246.54 | 620.34 | -1,445.16 | -359,224.48 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,417.89 | -590,564.77 | -256,620.78 | 495,931.91 | -130,611.66 | 808,190.81 | -958,741.25 |
| 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 | 590,483.08 | 549,648.32 | 603,902.51 | 123,212.39 | 551,140.75 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,093.82 | 243,138.59 | -1,553,147.35 | 859,653.53 | 2,020,678.05 | 2,062,820.35 | 651,606.86 |
| 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 | 772,987.18 | -706,636.78 | -2,024,641.66 | -785,646.69 | -34,530.30 | -594,525.77 | -219,298.68 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 137,166.43 | 2,197,829.79 | 421,047.86 | 3,177,487.43 | 968,141.06 | 2,451,500.88 | 1,422,266.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,463,201.44 | -391,686.46 | 11,450,289.20 | 5,068,828.76 | 16,666,229.01 | 965,461.15 | 13,441,183.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,340.54 | 649,958.68 | 31,081.86 | 1.91 | 150,002.15 | 959,186.10 | 97,600.00 |
| 减：营业外支出(元) | 会员可见 | - | - | 会员可见 | 30,148.24 | 5,210.60 | - | 12,807.93 | 185,616.12 | 166,477.73 | 7,162.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,529,393.74 | 253,061.62 | 11,481,371.06 | 5,056,022.74 | 16,630,615.04 | 1,758,169.52 | 13,531,620.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,832.11 | 206,055.51 | 1,710,920.49 | 258,218.20 | 2,557,841.46 | 409,507.80 | 1,872,124.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,914,561.63 | 47,006.11 | 9,770,450.57 | 4,797,804.54 | 14,072,773.58 | 1,348,661.72 | 11,659,495.61 |
| (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 | 8,914,561.63 | 47,006.11 | 9,770,450.57 | 4,797,804.54 | 14,072,773.58 | 1,348,661.72 | 11,659,495.61 |
| (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 | 8,914,561.63 | 47,006.11 | 9,770,450.57 | 4,797,804.54 | 14,072,773.58 | 1,348,661.72 | 11,659,495.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 6,804,966.94 | -1,775,539.90 | 8,508,558.69 | 3,305,453.93 | 11,064,728.82 | -1,909,914.66 | 9,665,869.43 |
| 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 | - | 0.04 | - | 0.04 | 0.02 | 0.06 | -0.02 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | - | 0.04 | 0.02 | 0.06 | -0.02 | 0.07 |
| 八、其他综合收益(元) | - | - | - | - | - | -21,354.55 | 34,359.20 | 382,780.40 | 11,576.19 | -215,560.21 | 107,314.99 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -21,354.55 | 34,359.20 | 382,780.40 | 11,576.19 | -215,560.21 | 107,314.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,901,556.98 | 25,651.56 | 9,804,809.77 | 5,180,584.94 | 14,084,349.77 | 1,133,101.51 | 11,766,810.60 |
| 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 | 8,901,556.98 | 25,651.56 | 9,804,809.77 | 5,180,584.94 | 14,084,349.77 | 1,133,101.51 | 11,766,810.60 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-21 00:00:00 | 2024-04-26 00:00:00 | 2024-03-26 00:00:00 | 2023-10-24 00:00:00 | 2023-08-29 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 |