| 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 | 105,248,325.92 | 122,598,523.77 | 93,072,134.17 | 141,626,751.25 | 125,172,199.85 | 154,165,526.36 | 121,844,833.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,248,325.92 | 122,598,523.77 | 93,072,134.17 | 141,626,751.25 | 125,172,199.85 | 154,165,526.36 | 121,844,833.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,118,287.58 | 102,472,804.42 | 93,702,674.22 | 101,125,044.00 | 118,853,833.63 | 136,352,025.16 | 118,473,089.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,902,143.64 | 41,687,627.05 | 36,926,425.76 | 41,253,521.54 | 38,475,553.29 | 57,356,729.54 | 51,489,590.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,229,550.27 | 15,949,295.71 | 17,281,879.24 | 19,974,859.55 | 19,866,798.40 | 19,695,426.10 | 18,185,799.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,386.20 | 1,532,520.86 | 750,387.42 | 1,411,405.67 | 1,445,763.60 | 1,706,929.84 | 1,425,628.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,145,631.09 | 35,386,769.53 | 31,701,789.42 | 46,066,273.47 | 45,701,153.76 | 44,987,105.93 | 38,762,966.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,486,380.00 | 8,606,085.23 | 8,676,767.20 | -7,796,901.11 | 14,995,660.16 | 14,849,616.02 | 9,411,468.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,196.38 | -689,493.96 | -1,634,574.82 | 215,884.88 | -1,631,095.58 | -2,243,782.27 | -802,364.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,681.86 | 113,466.30 | 128,801.05 | 96,913.88 | 196,423.79 | 196,281.25 | 236,531.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,320.59 | 720,922.21 | 1,756,847.91 | 80,016.92 | 1,932,063.36 | 1,904,116.99 | 2,001,494.44 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | -6,879,986.46 | - | -2,507,626.61 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,295.91 | -2,640,930.89 | -7,405,427.56 | -3,959,306.46 | -2,432,967.77 | -2,263,381.32 | -4,182,659.85 |
| 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 | 406,924.93 | 1,026,203.90 | -530,771.07 | 6,938,855.91 | 3,674,223.69 | -1,042,369.78 | 1,931,849.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,666.31 | -1,121,260.22 | 1,832,145.35 | 2,151,855.60 | 713,863.86 | 768,693.03 | 8,555,652.76 |
| 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 | -2,688,433.45 | -3,089,723.08 | 14,473.66 | 495,811.76 | -2,905,399.97 | -1,569,012.02 | 8,920,192.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,306.95 | 451,777.73 | 455,965.29 | 3,728,074.93 | 488,359.86 | 7,165,368.52 | 427,596.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,024,358.65 | 10,961,523.41 | -6,416,540.43 | 46,870,496.69 | 8,761,845.86 | 22,626,226.45 | 10,104,182.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 41,041.10 | 45,315.07 | 40,000.02 | 45,001.04 | 310,000.46 | 0.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,126.97 | 672,600.43 | 321,300.67 | 474,333.54 | 593,454.14 | 204,565.77 | 718.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,894,231.70 | 10,329,964.08 | -6,692,526.03 | 46,436,163.17 | 8,213,392.76 | 22,731,661.14 | 10,103,464.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,738.21 | 725,964.41 | -652,643.40 | 1,740,250.57 | 1,683,414.40 | -273,934.93 | -362,306.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,203,493.49 | 9,603,999.67 | -6,039,882.63 | 44,695,912.60 | 6,529,978.36 | 23,005,596.07 | 10,465,770.51 |
| (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 | 16,203,493.49 | 9,603,999.67 | -6,039,882.63 | 44,695,912.60 | 6,529,978.36 | 23,005,596.07 | 10,465,770.51 |
| (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 | 17,758,890.01 | 11,121,867.20 | -4,487,874.40 | 46,491,612.52 | 8,052,983.97 | 23,729,745.12 | 11,129,200.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,555,396.52 | -1,517,867.53 | -1,552,008.23 | -1,795,699.92 | -1,523,005.61 | -724,149.05 | -663,430.27 |
| 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 | 11,261,555.70 | 8,729,214.81 | -5,617,497.13 | 35,916,760.87 | 1,904,598.84 | 16,448,527.41 | 9,434,141.08 |
| 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 | 0.11 | 0.07 | -0.03 | 0.29 | 0.05 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.11 | 0.07 | -0.03 | 0.29 | 0.05 | 0.15 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,410.06 | - | - | - | - | - | - |
| 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 | 523,410.06 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,726,903.55 | 9,309,751.07 | -6,039,882.63 | 40,814,217.60 | 6,529,978.36 | 23,005,596.07 | 10,465,770.51 |
| 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 | 18,282,300.07 | 10,827,618.60 | -4,487,874.40 | 42,609,917.52 | 8,052,983.97 | 23,729,745.12 | 11,129,200.78 |
| 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 | -1,555,396.52 | -1,517,867.53 | -1,552,008.23 | -1,795,699.92 | -1,523,005.61 | -724,149.05 | -663,430.27 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-25 00:00:00 | 2023-08-19 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |