| 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 | 138,844,047.82 | 137,438,461.90 | 102,009,854.23 | 95,540,305.95 | 134,413,401.86 | 127,062,455.59 | 87,339,607.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,844,047.82 | 137,438,461.90 | 102,009,854.23 | 95,540,305.95 | 134,413,401.86 | 127,062,455.59 | 87,339,607.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,138,766.35 | 142,418,521.64 | 107,774,293.82 | 97,026,527.01 | 138,871,524.67 | 128,269,438.28 | 91,901,166.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,891,431.20 | 132,206,360.14 | 100,061,694.44 | 87,892,145.35 | 131,780,407.51 | 120,703,861.91 | 83,766,574.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,720.00 | 1,997,657.45 | 2,010,375.39 | 2,738,737.04 | 1,909,770.58 | 2,842,340.32 | 2,285,236.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,012.27 | 160,881.55 | 21,512.02 | 53,341.46 | 177,753.27 | 19,473.02 | 185,212.48 |
| 销售费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 514.00 | 1,104.40 | 158,824.83 | 169,858.93 | 135,193.00 | 165,428.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,070,831.94 | 8,976,725.66 | 7,643,646.72 | 7,957,354.26 | 6,840,154.35 | 6,689,494.53 | 7,600,914.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,165,229.06 | -923,617.16 | -1,964,039.15 | -1,773,875.93 | -2,006,419.97 | -2,120,924.50 | -2,102,200.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,059.61 | 169,049.05 | 274,600.52 | 298,153.86 | 476,614.61 | 223,939.57 | 70,763.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,241.83 | 1,343,806.21 | 2,302,257.76 | 2,099,783.50 | 2,495,371.15 | 2,373,415.70 | 2,201,935.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -826,212.65 | 670,629.92 | 217,442.52 | 382,756.81 | -438,450.48 | -1,276,041.76 | -555,924.41 |
| 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 | 15,960,651.43 | -10,499,937.23 | 325,068.49 | 10,114,555.25 | 74,791.39 | 4,583.33 | -122,190.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,675.82 | -207,711.07 | 121,041.66 | 40,553,623.11 | 1,110,395.89 | -8,353,571.32 | 13,589,540.28 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 33,910,052.45 | 977,479.22 | -8,489,737.99 | 13,231,815.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,809.68 | 50,306.60 | 192,028.24 | 128,296.64 | 440,561.64 | 421,173.35 | 523,516.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,572,205.75 | -14,966,546.90 | -4,908,858.68 | 49,728,241.42 | -3,270,824.37 | -10,410,839.09 | 8,873,383.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,001.65 | 7.18 | 200.24 | 30,756.39 | 22.34 | 512.02 | 33,202.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479.10 | 900.03 | 0.01 | -3,788.63 | 2,478.72 | 3,270.41 | 2,952.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,630,728.30 | -14,967,439.75 | -4,908,658.45 | 49,762,786.44 | -3,273,280.75 | -10,413,597.48 | 8,903,633.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,330.52 | -1,588,914.84 | 74,543.50 | 5,760,948.15 | 914,319.00 | -1,485,144.20 | 1,986,954.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,285,397.78 | -13,378,524.91 | -4,983,201.95 | 44,001,838.29 | -4,187,599.75 | -8,928,453.28 | 6,916,679.29 |
| (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 | 10,285,397.78 | -13,378,524.91 | -4,983,201.95 | 44,001,838.29 | -4,187,599.75 | -8,928,453.28 | 6,916,679.29 |
| (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 | 10,067,525.33 | -13,156,200.39 | -4,749,468.19 | 44,298,126.64 | -4,150,251.76 | -8,799,440.28 | 7,012,905.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,872.45 | -222,324.52 | -233,733.76 | -296,288.35 | -37,347.99 | -129,013.00 | -96,226.12 |
| 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 | -4,812,433.90 | -4,242,952.30 | -5,236,136.92 | -984,196.76 | -5,150,169.68 | -1,740,109.23 | -4,473,817.52 |
| 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 | -0.02 | 0.22 | -0.02 | -0.05 | 0.04 |
| 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 | -0.02 | 0.22 | -0.02 | -0.05 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,285,397.78 | -13,378,524.91 | -4,983,201.95 | 43,783,657.17 | -4,187,599.75 | -8,928,453.28 | 6,916,679.29 |
| 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 | 10,067,525.33 | -13,156,200.39 | -4,749,468.19 | 44,079,945.52 | -4,150,251.76 | -8,799,440.28 | 7,012,905.41 |
| 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 | 217,872.45 | -222,324.52 | -233,733.76 | -296,288.35 | -37,347.99 | -129,013.00 | -96,226.12 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-20 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-26 00:00:00 | 2024-04-19 00:00:00 | 2023-10-23 00:00:00 | 2023-08-18 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 |