| 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 | 256,681,511.95 | 273,730,759.52 | 181,732,404.03 | 312,122,772.01 | 278,522,893.44 | 291,189,919.82 | 229,370,146.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,681,511.95 | 273,730,759.52 | 181,732,404.03 | 312,122,772.01 | 278,522,893.44 | 291,189,919.82 | 229,370,146.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,116,215.67 | 254,788,051.77 | 175,657,268.45 | 276,677,248.01 | 251,736,054.39 | 252,925,941.52 | 200,882,246.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,255,986.72 | 214,906,145.94 | 141,313,087.82 | 236,842,273.03 | 213,253,373.81 | 217,031,903.36 | 169,168,126.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,737,018.33 | 10,331,691.11 | 8,481,957.42 | 12,906,763.29 | 11,478,517.36 | 10,645,348.82 | 7,681,154.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,607.66 | 2,514,468.14 | 1,636,138.47 | 2,635,645.88 | 1,970,298.64 | 1,432,856.53 | 2,420,126.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,148,681.99 | 17,697,916.48 | 16,059,176.90 | 15,860,418.34 | 16,049,908.15 | 15,827,869.57 | 13,300,257.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,351,696.02 | 9,054,242.14 | 8,386,958.68 | 8,664,399.84 | 9,043,383.10 | 8,673,404.89 | 8,684,632.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,224.95 | 283,587.96 | -220,050.84 | -232,252.37 | -59,426.67 | -685,441.65 | -372,050.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,014.30 | 522,566.91 | 378,489.63 | -42,793.79 | 544,247.68 | 586,788.49 | 357,930.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,233.89 | 1,309,557.33 | -554,843.47 | 601,142.92 | 339,331.85 | 2,501,549.00 | -986,859.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,850,788.47 | -6,777,493.24 | -163,542.89 | -6,862,115.31 | -7,766,290.41 | -4,801,632.84 | -1,213,878.98 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,691.76 | - | - | -126,713.24 | - | - | - |
| 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 | 1,537,663.22 | 4,422,793.62 | 952,864.08 | 1,090,809.75 | 5,028,503.46 | 394,659.83 | 1,934,305.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -547,784.23 | 18,419,786.92 | 6,831,564.30 | 29,561,238.47 | 23,582,136.43 | 33,857,276.93 | 29,208,326.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | - | - | 2,653,793.21 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,771.84 | 400,000.00 | 3,053.71 | - | - | 26.70 | 200,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -866,556.03 | 18,019,786.95 | 6,828,510.59 | 29,561,238.47 | 26,235,929.64 | 33,868,284.95 | 29,008,326.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -747,785.88 | 1,301,629.91 | 200,651.32 | 2,390,575.49 | 2,347,385.49 | 3,604,674.25 | 3,268,608.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,770.15 | 16,718,157.04 | 6,627,859.27 | 27,170,662.98 | 23,888,544.15 | 30,263,610.70 | 25,739,718.17 |
| (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 | -118,770.15 | 16,718,157.04 | 6,627,859.27 | 27,170,662.98 | 23,888,544.15 | 30,263,610.70 | 25,739,718.17 |
| (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 | 1,316,607.54 | 15,873,239.43 | 6,676,402.43 | 27,170,662.98 | 23,888,544.15 | 30,263,610.70 | 25,739,718.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,435,377.69 | 844,917.61 | -48,543.16 | - | - | - | - |
| 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 | 1,322,365.71 | 13,797,427.66 | 5,897,022.22 | 30,944,340.76 | 17,443,061.92 | 29,844,226.45 | 24,265,558.81 |
| 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 | 0.01 | 0.11 | 0.05 | 0.19 | 0.18 | 0.22 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.11 | 0.05 | 0.19 | 0.18 | 0.22 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,770.15 | 16,718,157.04 | 6,627,859.27 | 27,170,662.98 | 23,888,544.15 | 30,263,610.70 | 25,739,718.17 |
| 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 | 1,316,607.54 | 15,873,239.43 | 6,676,402.43 | 27,170,662.98 | 23,888,544.15 | 30,263,610.70 | 25,739,718.17 |
| 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 | -1,435,377.69 | 844,917.61 | -48,543.16 | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-22 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 | 2024-04-22 00:00:00 | 2023-10-24 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |