| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,942,096.73 | 149,670,859.75 | 64,316,325.70 | 202,556,618.95 | 158,705,498.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,942,096.73 | 149,670,859.75 | 64,316,325.70 | 202,556,618.95 | 158,705,498.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,980,521.99 | 123,075,032.84 | 67,271,584.75 | 146,345,961.56 | 129,780,288.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,047,277.18 | 87,595,015.63 | 36,635,862.24 | 107,271,837.52 | 96,526,242.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,014,710.93 | 9,264,369.02 | 9,078,392.33 | 11,572,448.36 | 9,841,995.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,234.44 | 1,357,139.51 | 285,571.05 | 1,520,949.06 | 1,288,976.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,473,390.59 | 14,830,097.93 | 9,850,721.64 | 16,398,231.40 | 12,588,277.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,230,894.43 | 9,807,050.51 | 11,236,470.46 | 9,319,132.89 | 9,333,877.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,014.42 | 221,360.24 | 184,567.03 | 263,362.33 | 200,918.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,465.52 | 311,747.30 | 317,065.55 | 333,600.21 | 355,595.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,041.21 | 146,476.66 | 175,474.72 | 118,570.76 | 307,616.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -901,093.50 | -1,423,328.36 | -1,143,104.58 | -331,698.82 | -2,001,036.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,228,047.41 | -1,742,958.69 | -1,037,905.50 | 334,800.46 | -4,085,518.06 |
| 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 | 198,530.31 | -32,478.19 | 350,183.24 | -168,150.91 | 63,108.01 |
| 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 | 147,921.67 | 107,845.40 | 146,866.09 | 141,289.88 | 184,215.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,063,880.97 | 1,922,621.70 | 3,177,840.01 | 7,916,048.34 | 2,003,336.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,094,874.17 | 25,319,683.37 | -1,608,245.88 | 63,961,656.46 | 24,905,100.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,085.05 | 5,800.32 | 17,425.66 | 15,299.00 | 122,720.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,065.57 | 323,728.57 | 14.74 | 6,308.75 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,141,893.65 | 25,001,755.12 | -1,590,834.96 | 63,970,646.71 | 25,027,820.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,115,582.00 | 2,303,663.04 | -906,726.59 | 7,292,684.24 | 3,362,268.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,026,311.65 | 22,698,092.08 | -684,108.37 | 56,677,962.47 | 21,665,552.46 |
| (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 | 36,026,311.65 | 22,698,092.08 | -684,108.37 | 56,677,962.47 | 21,665,552.46 |
| (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 | 36,102,454.40 | 22,461,957.69 | -530,698.10 | 55,851,560.20 | 21,865,081.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,142.75 | 236,134.39 | -153,410.27 | 826,402.27 | -199,529.28 |
| 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 | 35,523,000.00 | - | - | 52,393,836.36 | 20,877,300.00 |
| 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 | 0.86 | 0.54 | -0.01 | 1.34 | 0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.54 | -0.01 | 1.34 | 0.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,026,311.65 | 22,698,092.08 | -684,108.37 | 56,677,962.47 | 21,665,552.46 |
| 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 | 36,102,454.40 | 22,461,957.69 | -530,698.10 | 55,851,560.20 | 21,865,081.74 |
| 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 | -76,142.75 | 236,134.39 | -153,410.27 | 826,402.27 | -199,529.28 |
| 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 | 2024-11-06 00:00:00 | 2024-10-23 00:00:00 | 2025-04-24 00:00:00 | 2024-08-09 00:00:00 | 2024-11-06 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 |