| 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 | 107,616,918.18 | 142,041,744.21 | 124,946,060.54 | 160,700,856.90 | 136,276,214.86 | 127,034,840.08 | 117,427,338.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,616,918.18 | 142,041,744.21 | 124,946,060.54 | 160,700,856.90 | 136,276,214.86 | 127,034,840.08 | 117,427,338.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,195,969.96 | 122,423,488.62 | 101,827,502.73 | 144,443,851.44 | 122,523,009.24 | 111,382,580.83 | 106,682,050.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,521,038.35 | 87,818,096.30 | 72,666,557.48 | 110,562,535.60 | 87,774,264.72 | 81,367,884.79 | 77,048,193.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,627,116.54 | 10,061,193.37 | 8,699,003.46 | 10,291,250.71 | 10,995,154.83 | 8,936,660.79 | 8,045,168.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,812.89 | 746,236.99 | 901,899.67 | 733,285.19 | 936,314.66 | 588,645.99 | 563,523.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,040.18 | 5,077,412.06 | 3,808,563.84 | 6,915,875.19 | 4,118,311.19 | 5,054,405.16 | 3,149,145.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,973,738.60 | 17,932,987.25 | 15,647,306.81 | 16,404,909.21 | 17,850,949.57 | 16,424,634.12 | 16,426,791.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,223.40 | 787,562.65 | 104,171.47 | -464,004.46 | 848,014.27 | -989,650.02 | 1,449,227.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,837.03 | 2,701,596.05 | 2,407,328.93 | 2,262,254.73 | 2,143,283.17 | 2,015,381.32 | 1,721,965.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,745.21 | 1,926,672.87 | 2,455,399.77 | 2,913,366.30 | 1,442,435.80 | 1,437,644.99 | 1,046,370.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,697.00 | -1,857,840.28 | -66,991.62 | -3,676,744.79 | 1,083,903.35 | -646,192.50 | -8,404.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,430.81 | 2,717,175.14 | -2,808,518.69 | -12,106,538.67 | -2,088,354.94 | -6,886,214.10 | -3,669,334.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 191,000.00 | - | - | 536,408.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,671.62 | 1,025,132.17 | 871,121.92 | 75,716.57 | 1,206,795.91 | 1,028,968.70 | 1,379,069.65 |
| 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 | 827,671.62 | 1,025,132.17 | 871,121.92 | -57,615.03 | 1,206,795.91 | 595,648.45 | 1,379,069.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,933.64 | 1,434,292.33 | 950,195.00 | 1,953,099.21 | 2,005,971.94 | 1,267,845.31 | 2,060,025.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,185.07 | 23,227,270.83 | 22,048,574.14 | 2,538,460.23 | 15,961,521.88 | 10,416,666.66 | 11,043,052.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,731.06 | -13,081.08 | 30,464.23 | -2,278.74 | 7,753.88 | 1,176,083.07 | 3,001,846.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,065.99 | 166,187.52 | 56,853.77 | 32,464.34 | 16,011.22 | 9,425.20 | 13,595.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,898,850.14 | 23,048,002.23 | 22,022,184.60 | 2,503,717.15 | 15,953,264.54 | 11,583,324.53 | 14,031,303.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,855.93 | 3,135,268.40 | 3,049,831.20 | 42,421.51 | 1,320,650.92 | 842,166.36 | 2,023,482.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,994.21 | 19,912,733.83 | 18,972,353.40 | 2,461,295.64 | 14,632,613.62 | 10,741,158.17 | 12,007,820.50 |
| (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 | 4,799,994.21 | 19,912,733.83 | 18,972,353.40 | 2,461,295.64 | 14,632,613.62 | 10,741,158.17 | 12,007,820.50 |
| (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 | 6,538,383.98 | 21,646,199.93 | 20,220,249.90 | 1,779,335.38 | 14,695,635.42 | 11,549,143.28 | 10,950,025.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,738,389.77 | -1,733,466.10 | -1,247,896.50 | 681,960.26 | -63,021.80 | -807,985.11 | 1,057,794.67 |
| 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 | 4,069,071.86 | 21,527,142.28 | 19,972,945.74 | 1,277,010.81 | 14,195,282.09 | 10,101,116.70 | 7,954,877.26 |
| 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 | 0.13 | 0.11 | 0.01 | 0.08 | 0.07 | 0.06 |
| 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 | 0.13 | 0.11 | 0.01 | 0.08 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,149.89 | 69,943.07 | -66,839.71 | 446,717.32 | -614,135.54 | 478,852.02 | 3,385.22 |
| 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 | 547,149.89 | 69,943.07 | -66,839.71 | 446,717.32 | -614,135.54 | 478,852.02 | 3,385.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,144.10 | 19,982,676.90 | 18,905,513.69 | 2,908,012.96 | 14,018,478.08 | 11,220,010.19 | 12,011,205.72 |
| 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 | 7,085,533.87 | 21,716,143.00 | 20,153,410.19 | 2,226,052.70 | 14,081,499.88 | 12,027,995.30 | 10,953,411.05 |
| 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 | -1,738,389.77 | -1,733,466.10 | -1,247,896.50 | 681,960.26 | -63,021.80 | -807,985.11 | 1,057,794.67 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-27 00:00:00 | 2024-03-19 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |