| 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 | 120,657,457.36 | 125,646,794.73 | 86,429,306.35 | 101,464,897.71 | 76,703,267.41 | 121,385,077.87 | 160,838,817.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,657,457.36 | 125,646,794.73 | 86,429,306.35 | 101,464,897.71 | 76,703,267.41 | 121,385,077.87 | 160,838,817.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,224,227.04 | 112,695,395.02 | 89,364,386.84 | 63,345,660.73 | 72,381,801.96 | 84,302,457.90 | 120,889,749.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,295,606.75 | 31,555,205.50 | 36,041,938.87 | 20,720,378.76 | 25,105,918.21 | 23,129,174.91 | 23,347,516.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,084,839.94 | 26,619,325.97 | 17,260,292.96 | 18,117,430.22 | 17,266,765.60 | 15,562,777.43 | 14,269,124.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,555.32 | 1,674,269.62 | 1,051,167.09 | 1,224,221.38 | 1,125,950.08 | 1,517,974.06 | 2,140,751.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,486,372.01 | 40,518,577.07 | 26,866,229.05 | 18,242,338.59 | 26,278,255.39 | 39,564,499.30 | 77,407,099.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,375,107.04 | 13,434,232.37 | 12,059,522.88 | 9,682,811.94 | 6,672,958.51 | 7,949,494.36 | 7,678,887.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -597,254.03 | -1,106,215.52 | -3,914,764.00 | -4,641,520.15 | -4,068,045.84 | -3,421,462.16 | -3,953,629.18 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 551,417.08 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 1,394,595.76 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,681,150.66 | -6,913,668.97 | -2,101,337.02 | -2,646,552.35 | -2,588,029.34 | -4,799,450.28 | -2,458,704.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -463,324.41 | -1,282,000.69 | 1,606,720.55 | 111,285.46 | 5,796,038.04 | 1,990,148.67 | 776,409.28 |
| 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 | -117,607.38 | - | - | 17,603,406.02 | -172,979.17 | -40,663.55 | -588,583.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,847.48 | -275,448.91 | 1,140,226.00 | -10,537,294.52 | -4,881,958.23 | -8,143,786.96 | 862,565.48 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,889.30 | 2,253,585.88 | 777,264.37 | 1,716,476.44 | 415,283.12 | 3,971,002.42 | 4,558,876.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,935,189.63 | 6,839,055.53 | -1,512,206.67 | 44,410,015.44 | 2,856,569.20 | 30,059,870.27 | 43,099,631.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,043.75 | 24,508.62 | 174,437.28 | 1,856,073.02 | 3,080,904.46 | 10,042,019.05 | 8,279.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,708.16 | 97,989.84 | 24,789.81 | 144,457.37 | 210,549.25 | 141,594.29 | 47,741.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,004,525.22 | 6,765,574.31 | -1,362,559.20 | 46,121,631.09 | 5,726,924.41 | 39,960,295.03 | 43,060,169.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,669.82 | 1,742,609.47 | 2,502,928.27 | 7,702,403.52 | 1,053,098.59 | 4,520,911.61 | 7,953,167.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,032,855.40 | 5,022,964.84 | -3,865,487.47 | 38,419,227.57 | 4,673,825.82 | 35,439,383.42 | 35,107,002.53 |
| (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 | 7,032,855.40 | 5,022,964.84 | -3,865,487.47 | 38,419,227.57 | - | - | 35,107,002.53 |
| (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 | 6,894,445.53 | 3,771,971.87 | -2,095,834.44 | 29,294,415.97 | 3,370,903.57 | 28,264,096.42 | 34,653,466.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,409.87 | 1,250,992.97 | -1,769,653.03 | 9,124,811.60 | 1,302,922.25 | 7,175,287.00 | 453,535.76 |
| 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 | 4,501,943.38 | 1,135,450.44 | -2,951,635.97 | 10,441,137.27 | 580,822.11 | 17,608,774.44 | 30,653,900.00 |
| 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 | 0.03 | 0.02 | -0.01 | 0.11 | 0.01 | 0.10 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | -0.01 | 0.11 | 0.02 | 0.10 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,249.23 | 6,927,421.23 | -6,135,306.06 | - | - | -22,281.17 | 25,459.59 |
| 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 | 662,835.56 | 6,743,990.20 | -6,135,306.06 | - | - | - | 25,459.59 |
| 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 | 会员可见 | 250,413.67 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,946,104.63 | 11,950,386.07 | -10,000,793.53 | 38,541,590.31 | 4,670,647.41 | 35,442,561.83 | 35,107,002.53 |
| 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 | 7,557,281.09 | 10,515,962.07 | -8,231,140.50 | 29,357,818.71 | 3,370,903.57 | 28,264,096.42 | 34,653,466.77 |
| 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 | 388,823.54 | 1,434,424.00 | -1,769,653.03 | 9,183,771.60 | 1,299,743.83 | 7,178,465.42 | 453,535.76 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |