| 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 | 177,928,024.92 | 129,650,176.56 | 95,027,260.10 | 149,663,408.52 | 141,437,453.44 | 124,318,025.22 | 93,993,090.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,928,024.92 | 129,650,176.56 | 95,027,260.10 | 149,663,408.52 | 141,437,453.44 | 124,318,025.22 | 93,993,090.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,525,785.63 | 130,876,586.01 | 98,972,528.01 | 159,865,902.43 | 136,419,237.60 | 111,397,811.97 | 101,896,024.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,164,220.04 | 78,854,254.45 | 53,766,547.01 | 94,183,353.67 | 79,151,959.08 | 68,178,914.82 | 55,879,206.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,327,339.01 | 14,193,692.73 | 13,312,231.54 | 18,343,903.26 | 15,509,311.08 | 14,264,268.51 | 11,424,633.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,043.60 | 2,175,606.86 | 2,216,867.88 | 2,378,642.71 | 2,504,136.35 | 2,156,447.73 | 2,365,779.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,828,368.41 | 25,738,345.31 | 20,780,277.47 | 29,776,739.66 | 28,386,426.38 | 26,203,239.93 | 19,548,636.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,294,667.16 | 13,965,629.42 | 11,603,485.36 | 14,256,722.10 | 11,389,490.67 | 12,818,012.28 | 11,118,039.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,147.41 | -4,050,942.76 | -2,706,881.25 | 926,541.03 | -522,085.96 | -12,223,071.30 | 1,559,728.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 993.39 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,135.89 | 2,003,219.57 | 1,977,023.79 | 1,885,299.78 | 1,552,864.49 | 2,998,871.87 | 987,068.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,150.75 | 2,570,973.49 | -26,661.80 | -5,641,600.38 | 130,210.53 | -2,790,402.88 | -41,730.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,218.22 | -2,231,826.02 | -315,823.98 | -5,551,321.37 | -4,764,535.56 | -3,640,988.73 | -365,132.53 |
| 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 | 2,002,278.89 | -1,298,536.98 | 709,931.33 | 221,862.10 | 452,501.10 | 390,609.59 | -95,336.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,049.61 | 3,298,175.91 | 1,692,969.76 | 4,364,615.50 | 7,618,956.04 | 509,784.86 | 1,667,975.59 |
| 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 | 298,182.04 | -209,447.24 | -766,823.22 | 1,541,635.07 | 5,732,486.17 | -22,680.89 | -46,353.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,202,717.40 | 3,061,171.41 | 2,875,339.00 | 5,309,828.61 | 548,319.50 | 5,927,704.79 | 3,000,887.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,932,850.48 | 4,173,548.36 | 990,486.40 | -11,550,067.06 | 8,596,112.81 | 13,316,920.88 | -3,598,055.87 |
| 加：营业外收入(元) | 会员可见 | - | - | 会员可见 | 667,886.39 | 334,460.69 | 1,707,265.82 | -904,812.98 | 3,757,130.34 | 2,342,621.37 | 1,857,400.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,400.00 | 281,791.96 | 235.04 | 1,752,761.17 | 250,731.85 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,282,336.87 | 4,226,217.09 | 2,697,517.18 | -14,207,641.21 | 12,102,511.30 | 15,371,924.49 | -1,740,655.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,419.45 | -1,752,628.79 | 2,785,882.93 | -1,422,811.08 | 891,451.17 | 1,477,699.90 | 2,153,507.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,860,917.42 | 5,978,845.88 | -88,365.75 | -12,784,830.13 | 11,211,060.13 | 13,894,224.59 | -3,894,163.58 |
| (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 | 12,860,917.42 | 5,978,845.88 | -88,365.75 | -12,784,830.13 | 11,211,060.13 | 13,894,224.59 | -3,894,163.58 |
| (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 | 13,113,960.23 | 6,303,716.42 | 255,968.15 | -12,084,704.37 | 11,742,429.05 | 14,802,667.17 | -3,154,291.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,042.81 | -324,870.54 | -344,333.90 | -700,125.76 | -531,368.92 | -908,442.58 | -739,872.58 |
| 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 | 5,669,142.48 | 3,028,711.70 | -3,958,529.97 | -14,655,544.52 | 2,052,360.17 | 8,303,908.92 | -7,497,780.29 |
| 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 | 0.07 | 0.04 | - | -0.08 | 0.07 | 0.09 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | - | -0.08 | 0.07 | 0.09 | -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 | -839,263.88 | 116,330.99 | 263,425.62 | -555,670.96 | -98,700.32 | 1,035,375.65 | -96,026.63 |
| 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 | -839,170.41 | 116,320.04 | 263,390.02 | -555,598.58 | -98,687.46 | 1,035,211.92 | -96,007.62 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -93.47 | 10.95 | 35.60 | -72.38 | -12.86 | 163.73 | -19.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,021,653.54 | 6,095,176.87 | 175,059.87 | -13,340,501.09 | 11,112,359.81 | 14,929,600.24 | -3,990,190.21 |
| 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 | 12,274,789.82 | 6,420,036.46 | 519,358.17 | -12,640,302.95 | 11,643,741.59 | 15,837,879.09 | -3,250,298.62 |
| 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 | -253,136.28 | -324,859.59 | -344,298.30 | -700,198.14 | -531,381.78 | -908,278.85 | -739,891.59 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |