| 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 | 88,108,987.91 | 88,204,036.15 | 86,645,735.54 | 105,322,064.42 | 81,185,706.43 | 86,934,664.78 | 84,756,187.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,108,987.91 | 88,204,036.15 | 86,645,735.54 | 105,322,064.42 | 81,185,706.43 | 86,934,664.78 | 84,756,187.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,216,753.65 | 83,745,907.53 | 80,878,709.73 | 98,592,580.21 | 76,545,851.16 | 87,260,042.70 | 86,204,333.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,605,974.27 | 63,143,138.96 | 60,828,464.68 | 75,756,033.41 | 55,753,281.46 | 66,895,581.13 | 63,213,809.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,677,788.38 | 5,892,479.43 | 5,493,536.07 | 6,073,188.17 | 6,103,796.69 | 5,048,051.76 | 5,251,143.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,993.01 | 352,886.85 | 922,227.21 | 641,854.16 | 650,282.96 | 380,852.53 | 537,843.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,690.21 | 2,922,832.90 | 3,068,236.99 | 8,562,991.04 | 2,485,118.88 | 2,305,170.13 | 3,299,802.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,965,830.22 | 10,747,701.92 | 9,224,764.43 | 6,042,259.68 | 10,844,781.15 | 12,559,280.36 | 12,407,213.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,477.56 | 686,867.47 | 1,341,480.35 | 1,516,253.75 | 708,590.02 | 71,106.79 | 1,494,521.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,848.21 | 1,110,777.61 | 985,977.19 | 889,394.48 | 949,919.96 | 808,954.56 | 1,006,414.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,685.58 | 115,101.65 | 150,751.23 | 164,184.08 | 200,055.48 | 10,932.29 | 109,054.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,966.32 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,532,184.99 | -527,764.54 | -1,795,686.69 | -1,350,962.18 | -1,146,454.28 | -6,147,387.45 | -568,756.13 |
| 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 | 861,622.35 | -3,406,245.29 | 4,960,196.80 | 1,251,439.04 | -5,032,090.25 | 1,077,082.92 | 2,632,015.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,594.67 | 993,108.17 | 52,953.46 | -1,175,146.41 | 162,177.96 | 687,313.79 | -790,362.38 |
| 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 | -2,071.29 | - | - | 0.21 | -2.27 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,824.67 | 5,757,648.63 | 363,226.35 | 1,276,291.25 | 972,741.19 | 1,108,666.26 | 606,743.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,385,057.28 | 3,751,747.20 | 9,347,715.73 | 1,422,880.67 | -396,877.48 | -3,599,702.40 | 431,495.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,859.39 | 548,935.13 | 3,668.09 | 1,139,029.94 | 295,703.23 | 94,545.81 | 685,837.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,576.79 | 15,481.01 | 80,178.21 | 272,585.54 | 15,028.42 | 22,506.02 | 152,990.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,556,339.88 | 4,285,201.32 | 9,271,205.61 | 2,289,325.07 | -116,202.67 | -3,527,662.61 | 964,341.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,652.79 | 1,595,907.99 | 2,717,276.12 | 3,881,224.06 | -1,279,075.95 | 3,019,546.44 | 1,737,125.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,832,687.09 | 2,689,293.33 | 6,553,929.49 | -1,591,898.99 | 1,162,873.28 | -6,547,209.05 | -772,783.42 |
| (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 | 4,832,687.09 | 2,689,293.33 | 6,553,929.49 | -1,591,898.99 | 1,162,873.28 | -6,547,209.05 | -772,783.42 |
| (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 | 4,533,863.82 | 2,458,483.66 | 6,277,509.38 | -2,422,542.33 | 809,809.65 | -7,510,504.13 | -806,977.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,823.27 | 230,809.67 | 276,420.11 | 830,643.34 | 353,063.63 | 963,295.08 | 34,193.70 |
| 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 | 3,538,272.11 | 1,271,783.60 | 1,184,165.38 | -3,028,605.71 | 5,119,604.02 | -9,956,367.71 | -3,005,265.89 |
| 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 | 0.05 | 0.02 | 0.06 | -0.02 | 0.01 | -0.08 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | 0.06 | -0.02 | 0.01 | -0.08 | -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 | 4,832,687.09 | 2,689,293.33 | 6,553,929.49 | 17,496,969.79 | 1,162,873.28 | -6,547,209.05 | -772,783.42 |
| 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 | 4,533,863.82 | 2,458,483.66 | 6,277,509.38 | 16,666,326.45 | 809,809.65 | -7,510,504.13 | -806,977.12 |
| 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 | 298,823.27 | 230,809.67 | 276,420.11 | 830,643.34 | 353,063.63 | 963,295.08 | 34,193.70 |
| 公告日期 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 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 |