| 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 | 103,854,630.35 | 69,313,968.57 | 91,148,429.82 | 156,803,250.93 | 103,737,133.73 | 79,098,259.41 | 99,613,612.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,854,630.35 | 69,313,968.57 | 91,148,429.82 | 156,803,250.93 | 103,737,133.73 | 79,098,259.41 | 99,613,612.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,075,824.80 | 77,914,722.48 | 90,767,716.86 | 131,094,209.60 | 80,910,470.59 | 80,264,853.46 | 106,164,933.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,589,914.88 | 45,479,421.48 | 65,338,393.33 | 93,765,552.96 | 52,831,080.80 | 49,551,251.30 | 72,153,472.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,611,126.11 | 13,312,169.08 | 11,641,036.77 | 16,329,199.21 | 12,101,309.76 | 10,810,650.73 | 14,566,041.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,601.98 | 1,119,032.37 | 1,366,319.41 | 2,501,237.91 | 1,566,745.82 | 917,448.32 | 1,358,634.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,318,296.07 | 6,018,072.12 | 4,654,269.82 | 9,134,219.50 | 3,905,030.33 | 4,893,171.16 | 6,013,625.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,931,965.38 | 13,269,936.47 | 9,574,515.22 | 11,725,362.72 | 12,615,522.56 | 18,468,022.34 | 14,213,950.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -935,079.62 | -1,283,909.04 | -1,806,817.69 | -2,361,362.70 | -2,109,218.68 | -4,375,690.39 | -2,140,790.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,730.78 | 1,067,924.95 | 1,125,263.63 | 520,065.18 | 959,556.98 | 1,090,692.70 | 1,294,518.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,354.92 | 2,358,606.26 | 2,953,269.39 | 2,889,104.69 | 3,083,572.83 | 5,481,722.74 | 3,464,329.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,194,367.95 | 306,279.76 | -1,229,151.26 | 3,780,934.41 | -9,146,926.69 | 37,111.97 | 26,093.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,599,969.22 | -10,457,080.09 | -1,480,954.67 | -10,863,482.75 | -50,869.79 | -5,293,973.17 | 3,985,426.63 |
| 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 | - | 388,125.01 | 410,763.88 | 248,083.34 | 198,486.11 | 202,819.45 | 74,611.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,813.97 | 203,874.08 | 216,904.11 | -8,326.10 | 46,747.72 | -32,990.00 | 407,861.95 |
| 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 | -333,950.38 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,741.13 | 1,076,601.56 | 1,267,471.90 | 8,776,628.52 | 3,254,355.54 | 1,983,368.87 | 3,203,062.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,532,902.26 | -17,088,569.58 | -438,481.60 | 27,619,005.66 | 17,121,445.09 | -4,296,841.30 | 1,099,678.53 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 20,000.65 | 89,757.03 | 4,050.00 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,764.19 | 6,563.86 | 11,793.30 | 282,667.68 | 187,645.17 | 96,710.38 | 5,628.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,468,138.72 | -17,005,376.41 | -446,224.90 | 27,336,437.98 | 16,933,799.92 | -4,393,551.68 | 1,094,049.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,927.89 | -2,790,117.39 | -105,220.49 | 1,417,510.03 | 1,541,439.47 | -965,081.01 | 53,628.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,079,210.83 | -14,215,259.02 | -341,004.41 | 25,918,927.95 | 15,392,360.45 | -3,428,470.67 | 1,040,421.08 |
| (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 | 15,079,210.83 | -14,215,259.02 | -341,004.41 | 25,918,927.95 | 15,392,360.45 | -3,428,470.67 | 1,040,421.08 |
| (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 | 15,261,850.34 | -13,816,621.43 | -515,984.62 | 26,000,189.17 | 15,415,838.98 | -3,256,453.67 | 956,609.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,639.51 | -398,637.59 | 174,980.21 | -81,261.22 | -23,478.53 | -172,017.00 | 83,811.66 |
| 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 | 14,913,618.66 | -14,498,861.89 | -1,480,940.44 | 25,526,792.50 | 15,208,864.41 | -3,312,105.22 | 360,243.68 |
| 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 | 0.06 | -0.05 | - | 0.10 | 0.06 | -0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.05 | -0.05 | - | 0.10 | 0.06 | -0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,079,210.83 | -14,215,259.02 | -341,004.41 | 25,918,927.95 | 15,392,360.45 | -3,428,470.67 | 1,040,421.08 |
| 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 | 15,261,850.34 | -13,816,621.43 | -515,984.62 | 26,000,189.17 | 15,415,838.98 | -3,256,453.67 | 956,609.42 |
| 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 | -182,639.51 | -398,637.59 | 174,980.21 | -81,261.22 | -23,478.53 | -172,017.00 | 83,811.66 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-21 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-24 00:00:00 | 2023-08-19 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |