| 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 | 36,355,465.22 | 10,681,911.02 | 31,260,880.54 | 54,596,740.19 | 30,804,934.15 | 19,099,254.78 | 20,126,886.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,355,465.22 | 10,681,911.02 | 31,260,880.54 | 54,596,740.19 | 30,804,934.15 | 19,099,254.78 | 20,126,886.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,284,859.82 | 17,004,174.38 | 30,756,050.92 | 43,480,806.63 | 28,579,358.07 | 18,020,544.00 | 21,450,343.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,175,165.41 | 8,487,217.07 | 21,866,429.75 | 34,538,385.54 | 18,852,472.65 | 12,349,378.06 | 12,964,717.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,635.11 | 3,124,514.96 | 3,472,410.98 | 3,755,526.69 | 3,778,210.03 | 3,462,440.23 | 3,469,869.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,776.55 | 93,944.12 | 363,876.80 | 540,444.33 | 129,336.52 | 123,314.60 | 60,095.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,167.97 | 1,576,232.16 | 1,470,266.34 | 1,376,345.96 | 1,723,049.61 | 1,593,305.72 | 1,087,788.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,586.58 | 3,995,433.68 | 3,938,409.56 | 3,279,277.49 | 4,450,977.52 | 3,739,468.33 | 3,678,426.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,471.80 | -273,167.61 | -355,342.51 | -9,173.38 | -354,688.26 | -3,247,362.94 | 189,446.07 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | - | 75,010.32 | -82,000.00 | 256.93 | -79,290.19 | 102,815.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,241.89 | 1,230,904.18 | 281,767.33 | 618,893.55 | 893,239.00 | 969,325.04 | 524,668.54 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -80,955.66 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,452.84 | -1,066,587.44 | 3,692,824.64 | -2,912,208.90 | -392,146.67 | -1,356,726.31 | -292,429.43 |
| 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 | 42,054.79 | 680,266.73 | 555,358.81 | 446,507.08 | 105,770.23 | 577,169.16 | 889,583.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,897.04 | 1,931,629.07 | 689,927.97 | 873,090.28 | 1,927,871.39 | 661,773.84 | 2,511,146.27 |
| 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 | -111,557.68 | 912,527.67 | -351,847.15 | -24,557.55 | -22,506.28 | -325,646.79 | 1,526,340.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,454.01 | 114,698.24 | 95,847.55 | 862,740.51 | 109,511.50 | 94,466.60 | 89,780.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,249,959.63 | -4,563,593.19 | 5,538,788.59 | 8,800,325.86 | 3,976,582.53 | 1,055,394.07 | 1,874,624.47 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | - | 0.06 | - | - | - | 18,040.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959.65 | 212,150.42 | 14,142.71 | 95,739.76 | 128.81 | 1,643.14 | 60,146.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,247,999.98 | -4,775,743.61 | 5,524,645.94 | 8,704,586.10 | 3,976,453.72 | 1,035,710.36 | 1,832,518.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,279.09 | -1,107,998.38 | 644,190.69 | 749,199.91 | -419,720.42 | 86,429.73 | -463,338.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,877,720.89 | -3,667,745.23 | 4,880,455.25 | 7,955,386.19 | 4,396,174.14 | 949,280.63 | 2,295,857.42 |
| (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 | 5,877,720.89 | -3,667,745.23 | 4,880,455.25 | 7,955,386.19 | 4,396,174.14 | 949,280.63 | 2,295,857.42 |
| (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 | 5,887,960.67 | -3,653,920.50 | 4,887,678.76 | 7,942,175.21 | 4,386,052.94 | 956,107.95 | 2,298,755.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,239.78 | -13,824.73 | -7,223.51 | 13,210.98 | 10,121.20 | -6,827.32 | -2,897.85 |
| 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 | 4,573,444.91 | -5,072,518.24 | 5,225,942.62 | 7,357,568.85 | 2,544,794.90 | -441,296.04 | 670,197.38 |
| 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 | -0.06 | 0.08 | 0.12 | 0.07 | 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 | -0.06 | 0.08 | 0.12 | 0.07 | 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 | 37,019.73 | -366.37 | -13,243.06 | 23,546.08 | -26,878.40 | 51,914.10 | -1,736.41 |
| 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 | 36,471.84 | -360.95 | -13,047.05 | 23,197.59 | -26,480.60 | 51,145.77 | -1,710.71 |
| 归属于少数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 | 547.89 | -5.42 | -196.01 | 348.49 | -397.80 | 768.33 | -25.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,914,740.62 | -3,668,111.60 | 4,867,212.19 | 7,978,932.27 | 4,369,295.74 | 1,001,194.73 | 2,294,121.01 |
| 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 | 5,924,432.51 | -3,654,281.45 | 4,874,631.71 | 7,965,372.80 | 4,359,572.34 | 1,007,253.72 | 2,297,044.56 |
| 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 | -9,691.89 | -13,830.15 | -7,419.52 | 13,559.47 | 9,723.40 | -6,058.99 | -2,923.55 |
| 公告日期 | 2025-10-28 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 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |