| 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 | 46,608,965.65 | 48,028,693.89 | 43,176,073.47 | 57,770,243.92 | 56,087,562.09 | 59,884,267.97 | 43,404,229.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,608,965.65 | 48,028,693.89 | 43,176,073.47 | 57,770,243.92 | 56,087,562.09 | 59,884,267.97 | 43,404,229.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,531,474.21 | 50,059,444.31 | 48,183,719.63 | 61,840,140.29 | 50,705,020.17 | 46,399,963.12 | 42,997,195.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,135,443.22 | 9,311,138.72 | 9,491,327.70 | 15,500,924.62 | 10,498,132.20 | 10,204,233.65 | 7,307,901.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,272,475.36 | 11,998,799.14 | 11,616,398.34 | 12,640,067.23 | 9,922,838.19 | 9,314,733.27 | 8,751,285.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,644.21 | 1,006,792.15 | 273,720.68 | 616,209.64 | 612,487.07 | 609,526.60 | 425,190.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,209,022.37 | 20,359,187.43 | 19,296,941.18 | 24,886,376.63 | 24,443,761.29 | 21,074,666.02 | 21,404,695.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,287,181.09 | 7,787,149.52 | 8,132,545.25 | 8,907,027.12 | 6,391,526.67 | 6,606,616.85 | 6,279,896.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,292.04 | -403,622.65 | -627,213.52 | -710,464.95 | -1,163,725.25 | -1,409,813.27 | -1,171,774.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,430.83 | 63,637.61 | 31,174.51 | 8,150.28 | 18,351.88 | 32,580.74 | 23,734.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,803.76 | 497,099.06 | 728,051.03 | 769,351.94 | 1,210,326.18 | 1,452,967.03 | 1,210,404.12 |
| 资产减值损失(元) | - | - | - | 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 | 216,063.63 | -95,332.41 | 119,362.19 | -273,924.19 | 360,930.64 | -297,301.41 | 84,610.67 |
| 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 | 2,052,331.08 | 1,378,795.42 | 728,442.07 | 1,809,970.87 | 1,400,268.74 | 1,157,238.50 | 2,358,951.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,863.35 | 618,760.06 | 1,046,977.18 | 1,015,107.82 | 781,263.82 | 482,980.76 | 961,146.07 |
| 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 | -371,982.85 | -256,607.73 | -359,007.48 | -235,020.48 | -846,231.90 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,806.67 | 1,680,245.30 | 1,188,756.58 | 3,230,914.01 | 2,805,862.36 | 2,607,594.57 | 2,758,317.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,420.78 | 1,553,146.55 | -1,925,536.74 | 1,611,309.31 | 10,727,665.29 | 17,437,912.48 | 6,570,058.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,600.36 | 103,954.44 | 8,171.30 | 6,340.14 | 60,715.81 | 3,000,003.06 | 806,337.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,154.65 | 28,310.01 | 36,049.84 | 7,561.11 | 30,000.00 | 21,171.54 | 830.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,866.49 | 1,628,790.98 | -1,953,415.28 | 1,610,088.34 | 10,758,381.10 | 20,416,744.00 | 7,375,566.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,809.39 | -1,267,812.29 | 708,517.71 | -731,828.39 | 1,865,698.76 | 1,152,525.02 | 924,371.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,057.10 | 2,896,603.27 | -2,661,932.99 | 2,341,916.73 | 8,892,682.34 | 19,264,218.98 | 6,451,195.04 |
| (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 | 2,840,057.10 | 2,896,603.27 | -2,661,932.99 | 2,341,916.73 | 8,892,682.34 | 19,264,218.98 | 6,451,195.04 |
| (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 | 3,620,117.39 | 3,814,942.07 | -2,368,528.02 | 4,566,537.17 | 10,654,625.53 | 19,466,219.90 | 6,745,574.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -780,060.29 | -918,338.80 | -293,404.97 | -2,224,620.44 | -1,761,943.19 | -202,000.92 | -294,379.54 |
| 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 | 1,549,218.33 | 1,817,009.95 | -3,928,852.58 | 1,543,728.78 | 7,888,603.00 | 14,520,424.68 | 2,814,492.91 |
| 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 | 0.04 | 0.04 | -0.02 | 0.05 | 0.11 | 0.19 | 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 | 0.04 | 0.04 | -0.02 | 0.05 | 0.11 | 0.19 | 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 | -48,441.15 | -34,287.95 | -28,957.22 | -183,715.56 | - | - | - |
| 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 | -48,441.15 | -34,287.95 | -28,957.22 | -183,715.56 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,615.95 | 2,862,315.32 | -2,690,890.21 | 2,158,201.17 | 8,904,199.95 | 19,264,218.98 | 6,451,195.04 |
| 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 | 3,571,676.24 | 3,780,654.12 | -2,397,485.24 | 4,382,821.61 | 10,666,143.14 | 19,466,219.90 | 6,745,574.58 |
| 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 | -780,060.29 | -918,338.80 | -293,404.97 | -2,224,620.44 | -1,761,943.19 | -202,000.92 | -294,379.54 |
| 公告日期 | 2025-10-23 00:00:00 | 2025-08-16 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 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 | 2023-10-26 00:00:00 | 2023-08-25 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |