| 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 | 132,922,492.90 | 87,687,753.05 | 77,131,212.41 | 181,885,356.79 | 85,627,527.71 | 68,854,298.48 | 73,575,179.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,922,492.90 | 87,687,753.05 | 77,131,212.41 | 181,885,356.79 | 85,627,527.71 | 68,854,298.48 | 73,575,179.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,330,124.44 | 93,925,137.74 | 84,687,336.34 | 160,036,152.15 | 94,345,536.28 | 65,558,995.76 | 91,533,530.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,737,352.68 | 59,891,564.35 | 62,674,999.88 | 119,302,226.05 | 58,146,609.59 | 51,817,151.70 | 57,958,837.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,158,225.99 | 16,531,767.98 | 14,581,264.09 | 15,749,711.80 | 15,589,968.26 | 16,033,568.05 | 15,412,687.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,641.53 | 1,340,262.95 | 772,848.74 | 2,158,703.86 | 1,085,236.18 | 1,213,222.69 | 941,052.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,948,913.75 | 12,939,056.07 | 9,982,542.15 | 15,873,190.14 | 12,125,658.56 | 12,711,181.03 | 12,597,491.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,592,108.75 | 8,889,949.12 | 8,965,746.63 | 10,118,349.94 | 9,759,073.04 | 9,080,739.30 | 9,271,906.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,827,118.26 | -5,667,462.73 | -12,290,065.15 | -3,166,029.64 | -2,361,009.35 | -25,296,867.01 | -4,648,445.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,982.30 | 1,057,632.81 | 783,850.13 | 571,739.97 | 874,251.18 | 794,578.01 | 401,417.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,900,220.16 | 5,854,352.54 | 14,070,308.10 | 3,102,883.47 | 3,417,965.96 | 10,382,762.04 | 12,175,174.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,255.67 | -3,580,972.28 | 383,130.70 | 14,533,531.62 | -6,876,281.35 | -14,157,914.61 | -1,209,990.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,315.30 | -784,771.96 | -33,636.19 | 2,057,509.09 | -579,267.57 | 45,162.64 | -400,122.42 |
| 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 | 2,141,349.62 | 9,876,983.61 | 2,111,680.58 | 332,949.98 | 8,298,832.15 | 5,281,348.89 | 3,848,058.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,346.92 | 2,638,559.25 | 8,643,735.11 | 7,480,310.82 | 1,823,507.02 | -136,501.43 | 2,113,705.19 |
| 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 | -839,329.05 | -893,220.64 | -995,922.48 | -5,400,055.83 | -1,168,268.07 | -936,347.49 | -356,079.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,323,459.23 | 2,946,011.21 | 7,298,784.20 | 4,669,123.28 | 274,679.21 | 3,507,541.40 | 1,957,449.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,612,916.90 | 4,858,966.57 | 10,856,301.94 | 50,922,718.54 | -5,760,889.86 | -2,166,836.73 | -11,649,249.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,655.22 | 972,800.13 | 68,003.12 | 564,115.46 | 284,899.50 | 1,365,988.42 | 6,794.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,249.17 | 9,361.00 | 21,228.13 | 2,196,813.28 | 759.80 | 56,689.31 | 117,075.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,534,012.51 | 5,822,405.70 | 10,903,076.93 | 49,290,020.72 | -5,476,750.16 | -857,537.62 | -11,759,531.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,929.76 | 2,375,280.46 | 2,393,987.64 | 11,756,400.15 | -693,039.95 | -731,064.73 | -2,324,650.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,260,082.75 | 3,447,125.24 | 8,509,089.29 | 37,533,620.57 | -4,783,710.21 | -126,472.89 | -9,434,881.20 |
| (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 | 20,260,082.75 | 3,447,125.24 | 8,509,089.29 | 37,533,620.57 | -4,783,710.21 | -126,472.89 | -9,434,881.20 |
| (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 | 20,582,581.61 | 3,699,573.51 | 8,793,819.06 | 37,832,577.68 | -4,588,142.54 | 268,167.77 | -8,970,544.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,498.86 | -252,448.27 | -284,729.77 | -298,957.11 | -195,567.67 | -394,640.66 | -464,336.43 |
| 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 | 15,166,028.91 | -10,428,351.84 | -5,648,401.36 | 25,555,033.76 | -14,650,133.10 | -8,318,739.69 | -14,558,090.67 |
| 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 | 0.09 | 0.01 | 0.04 | 0.16 | -0.02 | - | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.01 | 0.04 | 0.16 | -0.02 | - | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,742,661.13 | 1,188,180.44 | 448,057.89 | -3,019,753.44 | -1,517,925.76 | 11,345,142.89 | -2,911,196.40 |
| 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 | -4,742,661.13 | 1,188,180.44 | 448,057.89 | -3,019,753.44 | -1,517,925.76 | 11,345,142.89 | -2,911,196.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,517,421.62 | 4,635,305.68 | 8,957,147.18 | 34,513,867.13 | -6,301,635.97 | 11,218,670.00 | -12,346,077.60 |
| 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 | 15,839,920.48 | 4,887,753.95 | 9,241,876.95 | 34,812,824.24 | -6,106,068.30 | 11,613,310.66 | -11,881,741.17 |
| 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 | -322,498.86 | -252,448.27 | -284,729.77 | -298,957.11 | -195,567.67 | -394,640.66 | -464,336.43 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-01 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-09 00:00:00 | 2023-10-26 00:00:00 | 2023-08-31 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 |