| 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 | 25,760,821.35 | 43,523,014.62 | 27,196,736.41 | 30,229,898.19 | 26,870,602.39 | 37,411,320.55 | 28,665,998.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,760,821.35 | 43,523,014.62 | 27,196,736.41 | 30,229,898.19 | 26,870,602.39 | 37,411,320.55 | 28,665,998.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,781,101.19 | 28,864,970.86 | 22,785,215.66 | 37,090,332.37 | 27,400,820.04 | 31,542,890.55 | 26,519,192.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,371,119.27 | 7,935,248.69 | 6,357,980.57 | 11,652,717.38 | 7,919,912.35 | 6,591,159.45 | 5,882,911.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,914.73 | 4,860,355.65 | 4,600,744.06 | 4,306,489.65 | 5,018,635.81 | 5,549,470.28 | 4,816,024.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,215.91 | 696,486.52 | 557,521.87 | 847,902.37 | 595,086.77 | 702,913.51 | 625,067.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,718.32 | 6,085,370.24 | 4,419,356.02 | 6,625,068.14 | 4,897,391.46 | 6,878,122.98 | 6,038,258.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,235,337.94 | 10,754,634.22 | 8,920,012.51 | 14,016,545.76 | 9,910,551.17 | 12,624,097.96 | 9,826,530.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,528,204.98 | -1,467,124.46 | -2,070,399.37 | -358,390.93 | -940,757.52 | -802,873.63 | -669,599.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,921.51 | 26,507.16 | 1,761.89 | 2,410.15 | 8,550.61 | 11,058.82 | 13,313.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,625,784.03 | 1,647,857.50 | 2,153,815.65 | 736,675.68 | 956,770.75 | 821,883.76 | 695,411.44 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -10,225,198.35 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,726.95 | -278,288.89 | 244.34 | 2,564,107.53 | -3,490,462.68 | 193,845.25 | -55,757.03 |
| 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 | 2,850,020.80 | 1,743,927.38 | 2,562,434.66 | 3,214,526.55 | 7,083,858.76 | 4,440,808.58 | -15,353,338.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,945.06 | 3,258,179.52 | 411,350.00 | -422,208.69 | 620,343.21 | 3,436,857.47 | 1,543,685.49 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -700,000.00 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,647.88 | 273,504.43 | 810,406.07 | 53,492.16 | 470,206.16 | 28,449.17 | 257,311.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,356,456.06 | 19,599,216.80 | 8,195,955.82 | -11,504,546.39 | 4,159,455.67 | 13,849,597.74 | -11,460,430.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,001.84 | 98,478.67 | 120,025.31 | 4,662,629.76 | 1,606.13 | 106,625.46 | 729,107.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,213.49 | 239,766.40 | 312,920.69 | 439,826.10 | 375,899.18 | 665,280.82 | 808,548.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,090,244.41 | 19,457,929.07 | 8,003,060.44 | -7,281,742.73 | 3,785,162.62 | 13,290,942.38 | -11,539,870.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,085.77 | 668,296.57 | 1,601,693.40 | 577,149.95 | 77,111.43 | 1,177,952.70 | -3,149,632.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,158.64 | 18,789,632.50 | 6,401,367.04 | -7,858,892.68 | 3,708,051.19 | 12,112,989.68 | -8,390,238.22 |
| (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 | 4,745,158.64 | 18,789,632.50 | 6,401,367.04 | -7,858,892.68 | 3,708,051.19 | 12,112,989.68 | -8,390,238.22 |
| (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 | 4,919,271.20 | 16,288,183.22 | 5,484,067.54 | -7,905,216.17 | 3,505,826.74 | 10,559,564.05 | -8,835,671.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,112.56 | 2,501,449.28 | 917,299.50 | 46,323.49 | 202,224.45 | 1,553,425.63 | 445,433.22 |
| 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 | -1,465,563.87 | 9,404,762.67 | 1,696,358.71 | -14,609,477.07 | -2,373,868.88 | 3,432,693.66 | -101,929.03 |
| 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 | 0.01 | 0.03 | 0.01 | -0.01 | 0.01 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | 0.03 | 0.01 | -0.01 | 0.01 | 0.02 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,021.27 | 1,138.58 | 61.47 | -2,120.76 | -811.26 | 8,654.31 | -3,318.50 |
| 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 | -2,021.27 | 1,138.58 | 61.47 | -2,120.76 | -811.26 | 8,654.31 | -3,318.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,743,137.37 | 18,790,771.08 | 6,401,428.51 | -7,861,013.44 | 3,707,239.93 | 12,121,643.99 | -8,393,556.72 |
| 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 | 4,917,249.93 | 16,289,321.80 | 5,484,129.01 | -7,907,336.93 | 3,505,015.48 | 10,568,218.36 | -8,838,989.94 |
| 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 | -174,112.56 | 2,501,449.28 | 917,299.50 | 46,323.49 | 202,224.45 | 1,553,425.63 | 445,433.22 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-20 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |