| 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 | 145,328,412.68 | 217,847,215.10 | 119,302,617.83 | 124,642,501.03 | 162,159,846.69 | 239,954,597.00 | 158,103,968.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,328,412.68 | 217,847,215.10 | 119,302,617.83 | 124,642,501.03 | 162,159,846.69 | 239,954,597.00 | 158,103,968.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,339,091.45 | 178,600,132.95 | 103,557,484.21 | 119,973,303.57 | 161,148,020.13 | 201,774,977.49 | 146,958,950.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,827,853.09 | 156,500,618.45 | 85,326,582.95 | 92,459,978.09 | 129,714,717.24 | 174,910,593.24 | 124,611,669.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,658,920.84 | 6,730,374.10 | 5,839,859.24 | 9,184,036.80 | 12,564,164.19 | 9,716,521.57 | 6,036,056.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,262.45 | 1,615,956.56 | 2,151,434.97 | 1,439,100.19 | 1,317,243.43 | 2,294,226.44 | 1,787,735.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,795,029.84 | 4,873,579.18 | 3,834,292.64 | 5,855,415.35 | 6,833,799.19 | 3,857,264.93 | 3,481,795.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,620,377.87 | 10,090,217.93 | 9,258,588.57 | 11,002,755.85 | 10,189,226.15 | 13,520,396.50 | 10,930,206.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,647.36 | -1,210,613.27 | -2,853,274.16 | 32,017.29 | 528,869.93 | -2,524,025.19 | 111,486.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,014.99 | -107,068.98 | 277,883.81 | 434,141.56 | 624,532.57 | 723,855.61 | 410,190.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,240.48 | 981,560.77 | 2,885,938.46 | 871,607.68 | 951,739.84 | 1,088,646.97 | 849,763.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,281,269.38 | -75,411.76 | -220,697.67 | -3,461,015.90 | 810,322.07 | -507,703.65 | 55,986.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,268.87 | -3,843,111.87 | -492,755.44 | -1,331,447.58 | 1,474,941.64 | -2,390,264.99 | -2,213,597.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,332,049.07 | 31,852,127.17 | 150,193.33 | 500,949.90 |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,889.56 | 195,125.15 | 469,678.10 | -1,598,558.23 | 3,033,445.78 | 749,729.78 | 1,104,400.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,094,124.28 | 35,525,032.60 | 13,795,858.67 | -503,243.15 | 37,642,294.39 | 36,047,717.72 | 9,984,285.74 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | - | - | - | -9,842.34 | - | 9,842.34 | 500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,342.73 | 153,814.18 | 662,827.77 | 1,746,893.70 | 1,025,626.14 | 119,434.20 | 638,318.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,344,781.55 | 35,371,218.42 | 13,133,030.90 | -2,259,979.19 | 36,616,668.25 | 35,938,125.86 | 9,346,467.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,569.19 | 3,911,024.88 | 1,672,114.53 | -1,857,075.42 | 854,672.52 | 3,868,049.72 | 2,014,915.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,271,212.36 | 31,460,193.54 | 11,460,916.37 | -402,903.77 | 35,761,995.73 | 32,070,076.14 | 7,331,552.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | - | - | 31,460,193.54 | 11,460,916.37 | -34,549,559.08 | 35,761,995.73 | 32,070,076.14 | 7,331,552.33 |
| (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 | 15,095,550.61 | 31,505,843.55 | 11,272,403.21 | 140,490.40 | 36,159,464.03 | 30,355,397.70 | 7,780,760.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,661.75 | -45,650.01 | 188,513.16 | -543,394.17 | -397,468.30 | 1,714,678.44 | -449,207.81 |
| 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 | 15,203,837.83 | 31,663,676.05 | 13,074,988.66 | 1,955,877.47 | 2,931,212.90 | 29,687,993.93 | 7,589,956.49 |
| 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 | 0.10 | 0.21 | 0.08 | - | 0.24 | 0.21 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.21 | 0.08 | - | 0.24 | 0.21 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,271,212.36 | 31,460,193.54 | 11,460,916.37 | -402,903.77 | 35,761,995.73 | 32,070,076.14 | 7,331,552.33 |
| 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 | 15,095,550.61 | 31,505,843.55 | 11,272,403.21 | 140,490.40 | 36,159,464.03 | 30,355,397.70 | 7,780,760.14 |
| 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 | 175,661.75 | -45,650.01 | 188,513.16 | -543,394.17 | -397,468.30 | 1,714,678.44 | -449,207.81 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-15 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 | 2024-04-25 00:00:00 | 2023-10-25 00:00:00 | 2023-08-29 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 |