| 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 | 137,171,556.65 | 137,650,906.73 | 171,396,317.04 | 174,571,165.52 | 146,700,655.71 | 142,895,475.03 | 139,542,627.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,171,556.65 | 137,650,906.73 | 171,396,317.04 | 174,571,165.52 | 146,700,655.71 | 142,895,475.03 | 139,542,627.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,811,899.33 | 134,564,098.73 | 173,462,142.73 | 156,307,120.57 | 153,912,201.57 | 145,608,056.56 | 134,771,284.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,809,593.00 | 92,878,801.39 | 125,495,181.19 | 120,594,082.25 | 102,711,962.82 | 98,477,732.14 | 88,155,662.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,528,167.33 | 15,707,817.44 | 15,568,408.51 | 13,094,676.24 | 16,035,018.94 | 14,591,211.31 | 14,350,450.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,265.40 | 198,729.74 | 317,134.03 | 85,791.53 | 306,731.86 | 142,216.73 | 340,091.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,593,571.52 | 17,134,440.84 | 19,643,603.26 | 19,890,866.06 | 19,741,507.36 | 18,703,795.13 | 18,112,150.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,270,624.57 | 8,642,952.60 | 12,508,255.76 | 2,955,649.47 | 14,949,316.90 | 14,010,863.35 | 14,161,369.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,677.51 | 1,356.72 | -70,440.02 | -313,944.98 | 167,663.69 | -317,762.10 | -348,439.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,539.57 | 289,438.09 | 322,499.23 | 143,619.18 | 443,828.27 | 434,524.52 | 524,297.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,828.12 | 371,338.15 | 401,260.05 | 492,466.86 | 600,698.50 | 670,065.09 | 894,393.04 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -6,812.85 | - | - | -63,308.72 | -5,030.27 | 1,235.95 | -2,195.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,929.36 | -940,717.08 | -1,601,779.91 | -670,765.68 | -210,848.80 | -892,904.89 | -55,231.54 |
| 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 | 3,100,300.00 | 2,116,200.00 | 2,878,600.00 | 3,275,700.00 | 3,120,000.00 | -827,700.00 | 3,337,700.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,116.43 | 1,335,747.62 | 973,574.26 | 624,016.17 | 1,067,549.47 | 4,940,740.03 | 915,641.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,579.93 | 178,969.17 | 94,837.40 | 836,817.57 | 863,193.48 | 3,545,898.36 | 720,351.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,770.19 | 5,780,706.13 | 279,406.06 | 22,266,504.29 | -2,376,681.98 | 4,054,687.92 | 9,687,609.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 212,783.51 | -26,397.51 | 26,411.33 | 287,958.45 | 1.73 | 11,243.85 | 13,418.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,120.00 | 424,860.97 | 100.72 | 138,611.37 | 188,452.30 | 111,622.62 | 75,045.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,433.70 | 5,329,447.65 | 305,716.67 | 22,415,851.37 | -2,565,132.55 | 3,954,309.15 | 9,625,981.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,678.13 | 701,031.00 | -320,883.29 | 1,283,986.77 | -894,526.41 | -2,626,058.07 | 1,303,335.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -531,244.43 | 4,628,416.65 | 626,599.96 | 21,131,864.60 | -1,670,606.14 | 6,580,367.22 | 8,322,645.86 |
| (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 | -531,244.43 | 4,628,416.65 | 626,599.96 | 21,131,864.60 | -1,670,606.14 | 6,580,367.22 | 8,322,645.86 |
| (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 | -396,618.44 | 4,936,529.59 | 1,211,680.30 | 21,965,991.90 | -788,769.20 | 7,345,695.02 | 9,002,062.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,625.99 | -308,112.94 | -585,080.34 | -834,127.30 | -881,836.94 | -765,327.80 | -679,416.92 |
| 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 | -3,826,441.13 | 1,900,920.11 | -2,597,427.12 | 17,756,554.87 | -4,544,914.69 | 1,298,571.76 | 5,228,914.42 |
| 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 | 0.04 | 0.01 | 0.17 | -0.01 | 0.06 | 0.07 |
| 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 | 0.04 | 0.01 | 0.17 | -0.01 | 0.06 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,357.09 | 117,191.61 | -219,338.76 | -144,772.25 | -133,287.60 | 691,052.62 | -255,475.82 |
| 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 | -155,609.50 | 90,117.88 | -224,633.17 | -9,612.77 | -108,240.46 | 531,578.94 | -199,261.40 |
| 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 | -46,747.59 | 27,073.73 | 5,294.41 | -135,159.48 | -25,047.14 | 159,473.68 | -56,214.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -733,601.52 | 4,745,608.26 | 407,261.20 | 20,987,092.35 | -1,803,893.74 | 7,271,419.84 | 8,067,170.04 |
| 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 | -552,227.94 | 5,026,647.47 | 987,047.13 | 21,956,379.13 | -897,009.66 | 7,877,273.96 | 8,802,801.38 |
| 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 | -181,373.58 | -281,039.21 | -579,785.93 | -969,286.78 | -906,884.08 | -605,854.12 | -735,631.34 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-09 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |