| 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 | 162,598,976.41 | 283,881,947.18 | 222,714,395.62 | 377,654,036.62 | 319,922,861.43 | 255,999,526.75 | 293,033,886.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,598,976.41 | 283,881,947.18 | 222,714,395.62 | 377,654,036.62 | 319,922,861.43 | 255,999,526.75 | 293,033,886.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,233,630.84 | 264,582,379.64 | 215,220,970.15 | 313,264,971.48 | 297,844,966.11 | 227,635,482.17 | 274,468,283.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,619,288.71 | 231,381,718.54 | 181,052,065.68 | 262,334,083.61 | 261,047,268.48 | 187,906,814.72 | 241,056,645.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,537,810.66 | 6,163,959.18 | 7,055,280.60 | 15,135,645.29 | 7,072,019.52 | 10,683,310.46 | 8,067,772.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,363.95 | 423,435.68 | 611,177.06 | 571,947.56 | 636,346.02 | 440,024.28 | 943,715.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,022,831.37 | 6,845,915.62 | 7,480,742.98 | 9,816,255.70 | 7,790,526.80 | 6,796,587.41 | 6,606,110.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,375,726.53 | 19,331,496.98 | 18,866,133.15 | 26,015,143.68 | 21,113,204.93 | 21,005,359.72 | 17,309,458.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,609.62 | 435,853.64 | 155,570.68 | -608,104.36 | 185,600.36 | 803,385.58 | 484,580.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,726.14 | 973,827.67 | 1,078,593.29 | 1,179,644.72 | 794,358.42 | 1,103,308.26 | 1,408,724.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,266.59 | 554,765.54 | 1,081,716.56 | 2,066,763.51 | 1,710,571.36 | 1,366,540.20 | 1,177,288.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,479,300.23 | -3,648,685.81 | -2,264,799.55 | -38,500,837.39 | -4,262,680.48 | -6,446,584.81 | -2,726,086.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,196,509.95 | -15,199,827.76 | -18,777,047.99 | -38,895,672.36 | -6,895,615.78 | 1,498,691.34 | -907,139.68 |
| 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 | 3,027,289.52 | 3,553,344.89 | 3,654,885.26 | 1,838,207.93 | 3,826,603.61 | 2,179,287.38 | 579,887.84 |
| 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 | 3,080,760.92 | 3,590,459.34 | 3,776,139.77 | 1,588,332.40 | 5,257,699.63 | 748,191.36 | 383,740.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,436.32 | 6,798,151.89 | 1,284,567.38 | 5,881,057.52 | 1,935,213.72 | 3,768,442.11 | 2,737,439.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,513.95 | 10,811,207.99 | -8,608,969.43 | -72,994.93 | 16,681,416.39 | 29,363,880.60 | 18,249,704.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,921,400.91 | 0.01 | 149,827.54 | 934,920.61 | 135,381.00 | 47,549.60 | 640.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,618.87 | 932,953.70 | 175.17 | 435,294.55 | 63,322.62 | 101,875.41 | 14,169.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,295.99 | 9,878,254.30 | -8,459,317.06 | 426,631.13 | 16,753,474.77 | 29,309,554.79 | 18,236,175.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,450.42 | 2,692,188.77 | -2,764,582.59 | -12,337,445.84 | 1,039,915.52 | 2,616,676.60 | 2,480,246.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,299,746.41 | 7,186,065.53 | -5,694,734.47 | 12,764,076.97 | 15,713,559.25 | 26,692,878.19 | 15,755,928.49 |
| (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 | 5,299,746.41 | 7,186,065.53 | -5,694,734.47 | 12,764,076.97 | 15,713,559.25 | 26,692,878.19 | 15,755,928.49 |
| (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 | 4,651,256.60 | 7,296,323.73 | -3,422,771.24 | 11,123,368.26 | 13,284,634.14 | 26,921,516.28 | 17,020,082.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,489.81 | -110,258.20 | -2,271,963.23 | 1,640,708.71 | 2,428,925.11 | -228,638.09 | -1,264,154.13 |
| 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 | 2,553,361.13 | 1,929,096.59 | -4,651,269.74 | 4,487,680.83 | 10,435,605.13 | 23,523,981.40 | 14,538,296.56 |
| 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 | 0.03 | 0.04 | -0.02 | 0.06 | 0.09 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.04 | -0.02 | 0.06 | 0.09 | 0.19 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,299,746.41 | 7,186,065.53 | -5,694,734.47 | 12,764,076.97 | 15,713,559.25 | 26,692,878.19 | 15,755,928.49 |
| 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 | 4,651,256.60 | 7,296,323.73 | -3,422,771.24 | 11,123,368.26 | 13,284,634.14 | 26,921,516.28 | 17,020,082.62 |
| 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 | 648,489.81 | -110,258.20 | -2,271,963.23 | 1,640,708.71 | 2,428,925.11 | -228,638.09 | -1,264,154.13 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-20 00:00:00 | 2024-04-20 00:00:00 | 2023-10-21 00:00:00 | 2023-08-26 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |