| 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 | 214,757,945.17 | 173,966,445.89 | 167,424,382.67 | 197,049,713.45 | 126,422,508.85 | 129,060,414.07 | 103,299,782.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,757,945.17 | 173,966,445.89 | 167,424,382.67 | 197,049,713.45 | 126,422,508.85 | 129,060,414.07 | 103,299,782.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,794,876.00 | 169,812,807.30 | 148,329,824.43 | 192,189,068.33 | 124,024,644.33 | 127,196,592.09 | 95,145,102.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,082,826.22 | 119,279,350.39 | 110,777,921.95 | 141,088,678.04 | 81,666,951.02 | 84,979,959.89 | 62,805,195.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,629,744.49 | 15,479,532.41 | 11,341,330.66 | 18,429,796.09 | 13,084,398.40 | 13,469,797.97 | 9,986,450.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,511.87 | 2,201,999.73 | 1,177,649.79 | 1,099,397.61 | 1,233,862.38 | 1,130,952.93 | 1,013,159.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,270,679.85 | 12,535,058.46 | 10,921,840.48 | 11,159,768.03 | 12,715,433.09 | 11,013,184.92 | 7,095,599.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,414,917.43 | 19,377,340.86 | 14,626,113.95 | 20,313,709.13 | 15,284,244.52 | 16,869,432.98 | 14,539,602.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,196.14 | 939,525.45 | -515,032.40 | 97,719.43 | 39,754.92 | -266,736.60 | -294,906.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,980.30 | 1,198,152.61 | 276,764.46 | 440,288.82 | 457,052.77 | 392,405.11 | 244,995.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,670.34 | 283,721.88 | 854,658.56 | 386,172.65 | 451,465.18 | 690,211.95 | 606,825.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,435,753.98 | -333,833.82 | -981,897.26 | -4,622,624.98 | -1,083,619.25 | -1,285,535.84 | 10,218.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,383,774.30 | -4,409,291.64 | -4,089,269.66 | -5,621,276.56 | -1,556,671.94 | -2,458,079.54 | -1,973,757.33 |
| 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 | 425,975.15 | 94,350.50 | 460,283.73 | 47,736.40 | 336,692.95 | 55,853.60 | 149,609.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,865.73 | 809,036.66 | 569,095.83 | 1,204,693.66 | 384,825.09 | 479,800.33 | 125,710.20 |
| 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 | -16,404.82 | -19,462.92 | -22,245.35 | -36,313.18 | -33,219.77 | -25,303.94 | -32,616.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,079,548.73 | 2,542,760.68 | 1,561,755.64 | 4,747,745.96 | 1,485,678.69 | 3,568,546.51 | 6,365,552.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,752,930.50 | 2,856,660.97 | 16,614,526.52 | 616,919.60 | 1,965,702.02 | 2,224,407.04 | 12,832,014.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110.54 | 743.48 | 44,187.30 | -107,734.78 | 118,580.26 | 2.38 | 20,094.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,635.62 | 18,254.02 | 27,021.75 | 6,061.76 | 20,202.42 | 64.31 | 13,860.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,692,405.42 | 2,839,150.43 | 16,631,692.07 | 503,123.06 | 2,064,079.86 | 2,224,345.11 | 12,838,248.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,784,055.22 | -10,789,435.80 | -625,013.17 | -1,842,401.01 | -4,125,307.25 | -4,088,635.54 | 493,436.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,476,460.64 | 13,628,586.23 | 17,256,705.24 | 2,345,524.07 | 6,189,387.11 | 6,312,980.65 | 12,344,811.55 |
| (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 | 14,476,460.64 | 13,628,586.23 | 17,256,705.24 | 2,345,524.07 | 6,189,387.11 | 6,312,980.65 | 12,344,811.55 |
| (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 | 13,142,605.26 | 13,622,057.39 | 16,513,092.18 | 1,316,808.94 | 5,403,577.08 | 5,880,523.70 | 11,738,526.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,855.38 | 6,528.84 | 743,613.06 | 1,028,715.13 | 785,810.03 | 432,456.95 | 606,284.72 |
| 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 | 9,229,323.38 | 11,167,432.66 | 14,493,001.71 | -3,630,110.48 | 3,930,576.10 | 2,587,948.50 | 7,129,018.83 |
| 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 | 0.03 | 0.04 | 0.04 | - | 0.01 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.04 | 0.04 | - | 0.01 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -505,541.66 | -428,499.27 | 564,543.88 | -455,564.36 | -518,244.36 | 2,176,601.22 | -534,887.84 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -498,422.14 | -430,675.98 | 563,611.48 | -447,588.51 | -492,332.14 | 2,067,771.16 | -508,143.45 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,119.52 | 2,176.71 | 932.40 | -7,975.85 | -25,912.22 | 108,830.06 | -26,744.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,970,918.98 | 13,200,086.96 | 17,821,249.12 | 1,889,959.71 | 5,671,142.75 | 8,489,581.87 | 11,809,923.71 |
| 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 | 12,644,183.12 | 13,191,381.41 | 17,076,703.66 | 869,220.43 | 4,911,244.94 | 7,948,294.86 | 11,230,383.38 |
| 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 | 1,326,735.86 | 8,705.55 | 744,545.46 | 1,020,739.28 | 759,897.81 | 541,287.01 | 579,540.33 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-27 00:00:00 | 2023-08-26 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |