| 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 | 114,523,200.19 | 138,775,798.70 | 94,265,373.74 | 169,999,824.34 | 197,152,210.31 | 133,403,251.19 | 64,584,982.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,523,200.19 | 138,775,798.70 | 94,265,373.74 | 169,999,824.34 | 197,152,210.31 | 133,403,251.19 | 64,584,982.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,534,089.92 | 126,104,466.46 | 91,483,043.67 | 139,747,369.60 | 168,242,832.50 | 128,323,312.31 | 64,202,936.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,653,014.13 | 102,344,135.21 | 70,676,964.47 | 112,981,492.51 | 140,717,440.81 | 103,364,330.25 | 47,632,935.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,393,776.15 | 7,424,204.10 | 7,449,347.67 | 8,730,582.05 | 9,559,566.76 | 8,806,628.72 | 5,486,067.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,200.59 | 891,229.64 | 757,266.53 | 921,587.66 | 1,322,639.71 | 938,648.09 | 730,292.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,732,593.95 | 4,861,152.12 | 4,197,581.06 | 6,711,856.99 | 7,642,874.42 | 5,148,744.42 | 5,131,286.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,805,409.23 | 10,017,041.13 | 7,837,270.37 | 9,673,759.10 | 8,280,480.27 | 10,125,030.55 | 4,454,398.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,095.87 | 566,704.26 | 564,613.57 | 728,091.29 | 719,830.53 | -60,069.72 | 767,955.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,294.64 | 797,544.21 | 799,393.73 | -415,490.40 | 883,154.94 | 1,335,559.43 | 530,244.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,438.46 | 301,925.64 | 232,555.03 | -898,397.60 | 307,845.83 | 885,006.21 | 226,495.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,082.81 | - | - | -5,333,953.45 | -77,107.82 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,286.14 | 1,888,437.52 | 4,014,081.73 | -4,670,699.92 | -5,144,542.00 | 4,128,755.54 | 504,547.34 |
| 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 | 155,915.60 | -69,893.20 | -62,366.24 | -4,301.12 | -5,376.40 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -430,208.73 | -325,262.79 | -315,409.30 | -235,988.25 | -181,794.01 | -218,879.33 | -187,652.79 |
| 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 | -440,516.10 | -325,262.79 | -315,409.30 | -1,585,228.58 | 1,113,777.33 | -219,933.14 | -219,225.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,966.22 | 1,270,422.17 | 456,788.00 | 2,628,869.12 | 506,361.09 | 1,277,508.72 | 485,251.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,509.65 | 12,671,497.58 | 6,875,424.26 | 22,636,381.12 | 24,006,918.67 | 10,112,788.15 | 1,184,191.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 606,902.80 | 10,000.00 | 2,633.90 | 61,947.00 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | 247,653.90 | 108,680.00 | - | 34.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,418,006.95 | 12,671,497.58 | 6,875,424.26 | 22,995,630.02 | 23,908,238.67 | 10,115,422.05 | 1,246,103.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,998.27 | 1,735,064.16 | 870,820.49 | 2,863,643.65 | -396,191.14 | 2,050,170.27 | 729,408.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,008.68 | 10,936,433.42 | 6,004,603.77 | 20,131,986.37 | 24,304,429.81 | 8,065,251.78 | 516,695.61 |
| (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 | 4,700,008.68 | 10,936,433.42 | 6,004,603.77 | 20,131,986.37 | 24,304,429.81 | 8,065,251.78 | 516,695.61 |
| (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 | 4,169,964.10 | 10,510,843.70 | 5,716,543.34 | 20,341,220.41 | 23,965,060.92 | 7,622,288.57 | 405,145.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,044.58 | 425,589.72 | 288,060.43 | -209,234.04 | 339,368.89 | 442,963.21 | 111,549.74 |
| 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 | 3,236,082.44 | 10,166,854.65 | 5,766,558.49 | 21,190,221.51 | 23,578,567.26 | 6,494,689.68 | -86,787.03 |
| 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 | 0.08 | 0.04 | 0.14 | 0.17 | 0.06 | - |
| 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 | 0.08 | 0.04 | 0.14 | 0.17 | 0.06 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,008.68 | 10,936,433.42 | 6,004,603.77 | 57,555,456.89 | 24,304,429.81 | 8,065,251.78 | 516,695.61 |
| 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 | 4,169,964.10 | 10,510,843.70 | 5,716,543.34 | 57,764,690.93 | 23,965,060.92 | 7,622,288.57 | 405,145.87 |
| 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 | 530,044.58 | 425,589.72 | 288,060.43 | -209,234.04 | 339,368.89 | 442,963.21 | 111,549.74 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-29 00:00:00 | 2024-04-10 00:00:00 | 2023-10-26 00:00:00 | 2023-08-30 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 |