| 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 | 93,465,936.13 | 93,729,608.08 | 94,624,115.26 | 121,415,373.07 | 113,185,912.28 | 118,802,956.31 | 108,150,382.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,465,936.13 | 93,729,608.08 | 94,624,115.26 | 121,415,373.07 | 113,185,912.28 | 118,802,956.31 | 108,150,382.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,486,919.00 | 91,882,450.46 | 97,106,443.62 | 110,325,231.61 | 102,130,367.09 | 106,330,456.34 | 97,647,698.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,784,565.16 | 39,227,326.81 | 44,175,745.93 | 48,338,693.54 | 48,789,019.63 | 52,418,856.26 | 47,072,801.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,736,373.82 | 8,467,956.10 | 8,824,923.96 | 11,702,784.02 | 8,687,934.58 | 8,018,571.42 | 8,464,282.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,124.26 | 2,376,061.86 | 2,823,867.62 | 2,902,985.72 | 2,940,760.44 | 3,290,995.00 | 2,651,768.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,583,953.41 | 20,635,111.71 | 22,253,945.81 | 26,883,002.08 | 21,997,397.84 | 22,945,141.22 | 21,761,419.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,659,213.76 | 24,491,642.36 | 21,802,459.16 | 24,028,914.69 | 22,025,070.11 | 22,486,606.13 | 21,078,178.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,107,311.41 | -3,315,648.38 | -2,774,498.86 | -3,531,148.44 | -2,309,815.51 | -2,829,713.69 | -3,380,751.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,491.49 | 79,812.56 | 90,963.89 | 134,242.64 | 131,165.69 | 171,432.49 | 216,774.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,732.78 | 3,635,940.19 | 2,917,758.44 | 5,166,405.16 | 2,185,090.01 | 2,604,394.87 | 3,644,919.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,154.22 | -82,643.52 | -129,133.31 | -15,763,273.08 | -173,038.68 | -186,578.40 | -144,817.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,312.79 | 1,141,648.74 | 772,528.02 | -10,250,080.96 | 373,609.30 | -1,668,136.20 | -387,406.97 |
| 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 | 1,552,093.04 | -441,405.07 | 497,319.48 | -1,509,288.78 | -405,344.55 | 443,351.98 | -380,468.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,408.21 | 1,784,135.62 | 281,974.93 | 1,719,830.20 | 1,899,636.17 | - | - |
| 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 | -771,619.72 | -685,193.16 | -778,052.47 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,153.51 | 268,936.83 | 797,039.80 | 1,355,303.75 | 220,271.67 | 983,095.81 | 2,659,038.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,830.46 | 4,517,830.22 | -262,599.44 | -13,337,767.54 | 12,969,725.55 | 12,043,936.94 | 12,230,679.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,992.38 | 117,402.69 | 229,818.42 | 837,016.72 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,457.54 | 476.06 | 167.27 | -594,142.82 | 817,368.10 | -0.03 | 0.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,365.30 | 4,634,756.85 | -32,948.29 | -11,906,608.00 | 12,152,357.45 | 12,056,500.67 | 12,230,679.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,348.72 | -215,191.40 | 1,924,466.86 | -5,908,531.91 | 2,975,063.88 | 2,683,065.52 | 2,121,307.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,016.58 | 4,849,948.25 | -1,957,415.15 | -5,998,076.09 | 9,177,293.57 | 9,373,435.15 | 10,109,371.69 |
| (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 | 591,016.58 | 4,849,948.25 | -1,957,415.15 | -5,998,076.09 | 9,177,293.57 | 9,373,435.15 | 10,109,371.69 |
| (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 | 465,476.08 | 3,311,171.78 | -2,705,087.82 | -8,429,255.51 | 7,278,611.85 | 8,191,711.42 | 8,296,310.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,540.50 | 1,538,776.47 | 747,672.67 | 2,431,179.42 | 1,898,681.72 | 1,181,723.73 | 1,813,060.73 |
| 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 | -2,889,818.15 | 1,260,572.27 | -4,879,444.76 | -12,866,104.15 | 8,132,619.20 | 7,140,561.91 | 6,385,918.20 |
| 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 | - | 0.01 | -0.01 | -0.01 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 0.01 | -0.01 | -0.01 | 0.01 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,016.58 | 4,849,948.25 | -1,957,415.15 | -5,998,076.09 | 9,177,293.57 | 9,373,435.15 | 10,109,371.69 |
| 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 | 465,476.08 | 3,311,171.78 | -2,705,087.82 | -8,429,255.51 | 7,278,611.85 | 8,191,711.42 | 8,296,310.96 |
| 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 | 125,540.50 | 1,538,776.47 | 747,672.67 | 2,431,179.42 | 1,898,681.72 | 1,181,723.73 | 1,813,060.73 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-26 00:00:00 | 2024-03-28 00:00:00 | 2023-10-24 00:00:00 | 2023-08-12 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 |