| 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 | 88,783,304.04 | 77,338,177.83 | 70,293,381.86 | 102,684,144.42 | 74,582,282.43 | 80,605,344.04 | 68,085,285.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,783,304.04 | 77,338,177.83 | 70,293,381.86 | 102,684,144.42 | 74,582,282.43 | 80,605,344.04 | 68,085,285.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,168,745.16 | 72,943,451.80 | 65,324,914.94 | 95,725,737.80 | 73,930,050.74 | 75,865,035.25 | 61,857,921.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,534,016.99 | 46,390,034.81 | 43,324,576.34 | 59,634,875.13 | 46,414,471.83 | 52,043,195.80 | 40,724,667.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,381,958.67 | 8,272,677.70 | 7,891,996.74 | 9,675,168.53 | 9,493,841.95 | 8,910,747.60 | 8,762,390.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,827.64 | 629,722.80 | 489,687.20 | 1,115,986.27 | 637,750.04 | 734,746.67 | 475,197.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,318,345.12 | 11,377,006.97 | 7,734,105.68 | 17,461,188.25 | 9,933,433.06 | 8,532,180.58 | 6,185,126.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,552,375.44 | 6,135,241.87 | 6,776,750.85 | 7,608,427.32 | 7,481,685.29 | 6,802,154.15 | 6,098,910.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,778.70 | 138,767.65 | -892,201.87 | 230,092.30 | -31,131.43 | -1,157,989.55 | -388,372.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,718.00 | 556,987.11 | 401,428.61 | 391,609.61 | 444,972.91 | 201,450.18 | 105,561.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,101.31 | 436,094.62 | 1,299,715.01 | 164,934.31 | 495,223.50 | 1,433,815.92 | 575,475.78 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -5,240,527.55 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -768,002.27 | -1,169,858.43 | 1,083,899.74 | -4,339,753.86 | 1,519,599.50 | 275,679.76 | 880,746.37 |
| 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 | -354,027.39 | 3,899,013.69 | 177,013.70 | 178,958.90 | 178,958.91 | 177,013.70 | 175,068.49 |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 492,969.09 | -390,485.50 | - | 1,207,339.96 | 242,683.96 | 786,651.79 | 1,210,950.00 |
| 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 | 72,804.71 | - | - | -147,845.95 | -69,718.82 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,039.50 | 2,054,213.49 | 2,167,503.26 | 2,941,329.17 | 910,252.13 | 2,767,070.55 | 4,115,633.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,095,267.03 | 8,787,609.28 | 8,513,407.78 | 1,828,570.99 | 3,503,726.19 | 8,789,202.47 | 12,609,762.76 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 0.13 | 55,000.00 | 822,840.99 | 151,280.68 | 6,162.50 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271.54 | 52,108.68 | 1,286.39 | 90,290.41 | 772,378.28 | 123,817.16 | 160.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,094,995.62 | 8,790,500.60 | 9,334,962.38 | 1,889,561.26 | 2,737,510.41 | 8,849,445.31 | 12,609,602.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,707.12 | 617,563.67 | 2,310,076.37 | -140,153.97 | -972,709.34 | 2,324,146.43 | 2,085,213.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,794,288.50 | 8,172,936.93 | 7,024,886.01 | 2,029,715.23 | 3,710,219.75 | 6,525,298.88 | 10,524,388.66 |
| (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 | 4,794,288.50 | 8,183,062.91 | 7,024,886.01 | 2,029,715.23 | 3,710,219.75 | 6,525,298.88 | 10,524,388.66 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 5,052,570.65 | 8,336,876.72 | 7,488,079.01 | 2,077,511.97 | 4,234,740.52 | 6,949,182.59 | 10,803,575.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,282.15 | -163,939.79 | -463,193.00 | -47,796.74 | -524,520.77 | -423,883.71 | -279,187.02 |
| 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 | 5,202,645.42 | 4,974,830.27 | 5,007,218.83 | -1,261,264.26 | 4,486,581.34 | 5,167,108.97 | 7,536,941.22 |
| 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 | 0.02 | 0.04 | 0.04 | - | 0.02 | 0.03 | 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 | 0.02 | 0.04 | 0.04 | - | 0.02 | 0.03 | 0.05 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 2,630,991.54 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 2,630,991.54 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,794,288.50 | 8,170,931.14 | 7,024,886.01 | 4,660,706.77 | 3,710,219.75 | 18,101,783.87 | 10,524,388.66 |
| 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 | 5,052,570.65 | 8,334,870.93 | 7,488,079.01 | 4,708,503.51 | 4,234,740.52 | 18,525,667.58 | 10,803,575.68 |
| 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 | -258,282.15 | -163,939.79 | -463,193.00 | -47,796.74 | -524,520.77 | -423,883.71 | -279,187.02 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 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 |