| 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 | 92,126,731.98 | 103,807,834.39 | 138,059,120.72 | 120,580,128.11 | 136,687,165.66 | 212,471,627.11 | 193,286,953.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,126,731.98 | 103,807,834.39 | 138,059,120.72 | 120,580,128.11 | 136,687,165.66 | 212,471,627.11 | 193,286,953.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,410,192.30 | 69,459,462.09 | 94,973,688.59 | 93,393,568.42 | 100,937,536.04 | 128,699,436.21 | 144,690,692.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,234,542.44 | 69,074,435.08 | 85,712,253.52 | 75,259,161.84 | 75,540,547.66 | 114,865,102.09 | 131,009,740.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,972,720.06 | 8,353,471.82 | 10,942,220.83 | 17,842,462.39 | 14,717,266.72 | 13,096,927.39 | 7,117,899.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,754.53 | 1,628,082.48 | 575,610.77 | 1,448,277.20 | 1,351,414.55 | 1,284,644.08 | 1,831,414.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,168,364.32 | 4,520,759.34 | 5,879,698.08 | 6,612,085.04 | 4,099,423.32 | 6,789,904.92 | 6,582,574.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,993,562.82 | 9,629,941.08 | 9,603,348.46 | 3,546,899.84 | 16,318,857.04 | 9,264,961.43 | 9,756,951.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,618,751.87 | -23,747,227.71 | -17,739,443.07 | -11,315,317.89 | -11,089,973.25 | -16,602,103.70 | -11,607,887.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,994.55 | 61,801.04 | 63,250.86 | 103,778.15 | 70,278.09 | 73,712.12 | 59,665.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,749.56 | 22,471,831.64 | 17,106,058.00 | 11,543,109.22 | 11,708,871.05 | 12,289,364.14 | 12,295,014.61 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | -1,527,417.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,422.75 | -288,044.20 | -326,500.71 | 629,478.04 | 722,512.90 | -1,178,230.87 | 422,848.76 |
| 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 | 7,430,966.67 | 1,702,666.69 | 947,916.62 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,912.12 | 940,666.68 | 34,437.52 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,258.50 | 85,343.16 | 599,479.25 | 622,360.40 | 905,214.38 | 3,087,812.22 | 620,113.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,254.22 | 36,789,004.63 | 44,340,764.81 | 34,166,011.34 | 37,377,356.90 | 85,678,895.92 | 48,111,805.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 32,350.50 | 52,082.43 | 109,976.96 | 154,979.92 | 28,474.97 | 5,849.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,869.89 | 259,775.61 | 69,254.26 | 2,246,429.18 | 391,232.70 | 18.44 | 179,570.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,384.33 | 36,561,579.52 | 44,323,592.98 | 32,029,559.12 | 37,141,104.12 | 85,707,352.45 | 47,938,084.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,470,150.64 | 5,447,165.41 | 6,941,995.78 | 428,336.47 | 5,664,993.51 | 12,591,416.88 | 8,015,151.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,165,534.97 | 31,114,414.11 | 37,381,597.20 | 31,601,222.65 | 31,476,110.61 | 73,115,935.57 | 39,922,932.84 |
| (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 | 6,165,534.97 | 31,114,414.11 | 37,381,597.20 | 31,601,222.65 | 31,476,110.61 | 73,115,935.57 | 39,922,932.84 |
| (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 | 6,165,534.97 | 31,114,414.11 | 37,381,597.20 | 31,601,222.65 | 31,476,110.61 | 73,115,935.57 | 39,922,932.84 |
| 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 | -1,511,042.32 | 28,988,350.40 | 36,053,570.02 | 29,332,470.14 | 30,899,063.90 | 70,461,288.01 | 39,543,499.72 |
| 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 | 0.02 | 0.11 | 0.13 | 0.11 | 0.11 | 0.22 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.11 | 0.13 | 0.11 | 0.11 | 0.22 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,165,534.97 | 31,114,414.11 | 37,381,597.20 | 31,601,222.65 | 31,476,110.61 | 73,115,935.57 | 39,922,932.84 |
| 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 | 6,165,534.97 | 31,114,414.11 | 37,381,597.20 | 31,601,222.65 | 31,476,110.61 | 73,115,935.57 | 39,922,932.84 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-01 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 | 2024-04-23 00:00:00 | 2023-10-18 00:00:00 | 2023-08-25 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 | 标准无保留意见 |