| 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 | 119,608,954.77 | 139,793,386.11 | 92,524,563.14 | 135,621,427.49 | 93,981,049.50 | 119,118,267.69 | 82,634,110.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,608,954.77 | 139,793,386.11 | 92,524,563.14 | 135,621,427.49 | 93,981,049.50 | 119,118,267.69 | 82,634,110.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,912,174.02 | 118,132,768.29 | 81,296,678.01 | 117,588,831.21 | 96,113,289.43 | 100,437,914.52 | 76,834,092.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,495,994.38 | 77,681,654.74 | 52,535,817.24 | 80,453,360.16 | 60,431,444.28 | 59,986,580.74 | 50,458,119.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,728,560.91 | 10,370,894.23 | 7,873,085.07 | 9,234,802.97 | 8,326,284.42 | 10,373,467.53 | 7,059,258.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,874.00 | 2,705,603.95 | 686,542.95 | 3,255,622.23 | 935,207.72 | 3,124,974.66 | 651,343.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,700,501.91 | 18,935,728.64 | 13,383,123.47 | 18,570,192.26 | 18,561,162.02 | 17,442,764.95 | 12,023,280.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,239,931.76 | 7,166,211.10 | 5,475,516.60 | 4,869,521.08 | 6,130,489.47 | 8,044,596.37 | 5,164,298.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,311.06 | 1,272,675.63 | 1,342,592.68 | 1,205,332.51 | 1,728,701.52 | 1,465,530.27 | 1,477,792.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,050.88 | 1,349,405.69 | 1,532,851.71 | 1,404,446.88 | 1,678,231.70 | 1,578,084.52 | 1,446,452.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,817.10 | 136,256.73 | 249,514.03 | 286,182.91 | 246,376.51 | 219,259.40 | 225,374.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,837.28 | 112,848.05 | -253,128.90 | 314,033.81 | -76,271.34 | -381,433.60 | -108,007.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,170.13 | -4,629,216.87 | 291,930.31 | -10,577,319.45 | 514,093.12 | -4,167,900.24 | 1,491,736.00 |
| 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 | 24,007.93 | -263,084.54 | 463,000.77 | 1,431,277.24 | 661,357.54 | 1,879,122.65 | 812,504.62 |
| 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 | 24,007.93 | -263,084.54 | 463,000.77 | 1,431,277.24 | 661,357.54 | 1,879,122.65 | 812,504.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,138,184.62 | 5,586,097.28 | 2,491,270.26 | 7,311,642.63 | 6,493,284.69 | 4,644,350.56 | 1,969,202.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,190,624.01 | 22,404,217.49 | 14,220,957.57 | 14,292,988.01 | 5,458,055.18 | 20,645,536.82 | 9,965,452.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,491.97 | 94,980.68 | 11,140.02 | 2,514.51 | 72,085.72 | 145,527.30 | 660.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,935.12 | 239,212.59 | 23,403.41 | 111,249.45 | 590,915.33 | 3,431.50 | 1,137.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,199,180.86 | 22,259,985.58 | 14,208,694.18 | 14,184,253.07 | 4,939,225.57 | 20,787,632.62 | 9,964,975.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,678.92 | 2,742,689.21 | 1,406,921.29 | 4,722,508.31 | -2,505,792.88 | 1,802,616.86 | 919,453.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,230,501.94 | 19,517,296.37 | 12,801,772.89 | 9,461,744.76 | 7,445,018.45 | 18,985,015.76 | 9,045,521.59 |
| (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 | 14,230,501.94 | 19,517,296.37 | 12,801,772.89 | 9,461,744.76 | 7,445,018.45 | 18,985,015.76 | 9,045,521.59 |
| (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 | 14,097,066.47 | 19,808,376.51 | 12,398,443.78 | 9,226,210.92 | 7,077,943.43 | 19,215,276.05 | 9,130,033.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,435.47 | -291,080.14 | 403,329.11 | 235,533.84 | 367,075.02 | -230,260.29 | -84,512.25 |
| 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 | 12,404,543.40 | 18,561,533.74 | 12,212,661.72 | 11,000,773.65 | 5,891,801.78 | 18,640,812.32 | 8,534,526.41 |
| 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 | 0.05 | 0.07 | 0.04 | 0.03 | 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 | 0.05 | 0.07 | 0.04 | 0.04 | 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 | 14,230,501.94 | 19,517,296.37 | 12,801,772.89 | 9,461,744.76 | 7,445,018.45 | 18,985,015.76 | 9,045,521.59 |
| 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 | 14,097,066.47 | 19,808,376.51 | 12,398,443.78 | 9,226,210.92 | 7,077,943.43 | 19,215,276.05 | 9,130,033.84 |
| 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 | 133,435.47 | -291,080.14 | 403,329.11 | 235,533.84 | 367,075.02 | -230,260.29 | -84,512.25 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-28 00:00:00 | 2025-04-17 00:00:00 | 2024-10-30 00:00:00 | 2024-08-10 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |