| 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 | 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 | 96,710,024.90 | 175,406,653.42 | 173,002,698.13 | 211,955,818.30 | 200,044,747.54 | 218,205,997.66 | 192,551,969.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,710,024.90 | 175,406,653.42 | 173,002,698.13 | 211,955,818.30 | 200,044,747.54 | 218,205,997.66 | 192,551,969.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,364,966.35 | 161,318,607.32 | 166,004,666.35 | 184,626,753.36 | 190,068,757.54 | 195,933,192.54 | 180,215,150.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,102,790.04 | 145,963,780.11 | 152,498,929.10 | 166,717,811.88 | 173,637,643.39 | 181,413,184.97 | 163,036,132.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,369.94 | 5,392,669.13 | 2,873,234.74 | 1,565,074.40 | 3,770,056.66 | 2,134,923.03 | 5,586,555.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,093.30 | 1,114,475.75 | 770,092.74 | 1,039,629.96 | 1,114,746.62 | 1,569,279.38 | 975,781.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,716.40 | 3,299,739.40 | 5,123,592.09 | 6,428,170.60 | 5,492,281.14 | 5,575,694.44 | 5,031,291.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,559,538.93 | 8,077,320.65 | 6,392,361.43 | 10,420,056.83 | 6,934,297.12 | 6,015,092.13 | 6,370,273.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,964,542.26 | -2,529,377.72 | -1,653,543.75 | -1,543,990.31 | -880,267.39 | -774,981.41 | -784,883.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,917.99 | - | - | - | 39,569.45 | 47,277.79 | 46,250.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,603.57 | 2,515,289.84 | 1,711,944.59 | 1,605,045.82 | 1,003,003.91 | 857,014.80 | 874,414.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,519.82 | 242,492.89 | 99,943.94 | -503,819.47 | -228,429.96 | 348,917.37 | -125,297.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,443.14 | -420,888.39 | 632,370.57 | -8,726,703.07 | 2,623,772.05 | -302,565.73 | 1,887,647.04 |
| 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 | 879,626.53 | -1,839,857.49 | 931,068.84 | 1,157,234.62 | -152,465.75 | -19,178.08 | 310,684.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,112.45 | 2,752,749.58 | 469,426.18 | -2,516,705.98 | 145,205.48 | 40,748.33 | -632,056.15 |
| 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 | - | - | -768,524.20 | -4,614,294.21 | -200,000.00 | -202,738.28 | -610,178.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,954.49 | 813,224.36 | 807,723.91 | 1,711,131.57 | 2,784,911.91 | 60,234.40 | 119,415.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,490.08 | 15,627,717.32 | 9,946,614.95 | 18,450,202.61 | 15,148,983.73 | 22,400,961.41 | 13,897,213.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,324.11 | 1,185,051.42 | 477,848.86 | 583,790.86 | 110,000.00 | 51,716.59 | 251,650.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 39,128.16 | 10,065.57 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,165.97 | 16,773,640.58 | 10,414,398.24 | 19,028,418.25 | 15,258,983.73 | 22,452,678.00 | 14,148,863.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,199.86 | 2,743,378.35 | 1,190,171.40 | 4,028,422.19 | 1,441,854.08 | 3,011,341.69 | 2,012,605.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,966.11 | 14,030,262.23 | 9,224,226.84 | 14,999,996.06 | 13,817,129.65 | 19,441,336.31 | 12,136,257.98 |
| (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 | 2,875,966.11 | 14,030,262.23 | 9,224,226.84 | 14,999,996.06 | 13,817,129.65 | 19,441,336.31 | 12,136,257.98 |
| (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 | 2,877,597.23 | 14,020,112.66 | 9,224,226.84 | 14,999,996.06 | 13,817,129.65 | 19,441,336.31 | 12,136,257.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,631.12 | - | - | - | - | - | - |
| 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 | 1,841,202.05 | 11,544,022.69 | 6,969,818.73 | 11,291,244.05 | 13,489,665.45 | 19,070,184.09 | 11,574,615.91 |
| 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 | 0.01 | 0.07 | 0.04 | 0.08 | 0.09 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.07 | 0.04 | 0.08 | 0.08 | 0.12 | 0.08 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | 59,466.00 | 15,053.50 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | 59,466.00 | 15,053.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,966.11 | 14,030,262.23 | 9,224,226.84 | 14,999,996.06 | 13,817,129.65 | 19,500,802.31 | 12,151,311.48 |
| 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 | 2,877,597.23 | 14,020,112.66 | 9,224,226.84 | 14,999,996.06 | 13,817,129.65 | 19,500,802.31 | 12,151,311.48 |
| 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 | -1,631.12 | - | - | - | - | - | - |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-28 00:00:00 | 2023-07-20 00:00:00 | 2023-06-01 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |