| 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 | 90,245,590.67 | 163,732,276.08 | 76,423,994.51 | 150,127,488.93 | 97,634,625.05 | 169,684,195.82 | 77,660,025.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,245,590.67 | 163,732,276.08 | 76,423,994.51 | 150,127,488.93 | 97,634,625.05 | 169,684,195.82 | 77,660,025.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,898,630.67 | 118,949,036.26 | 66,017,113.80 | 115,370,833.71 | 84,719,652.43 | 123,751,011.00 | 65,178,415.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,680,668.71 | 94,404,605.56 | 48,164,499.20 | 90,077,254.20 | 63,987,890.86 | 96,491,654.41 | 50,836,633.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,235,042.49 | 9,621,407.76 | 6,894,086.03 | 11,430,623.33 | 7,450,889.22 | 12,094,927.84 | 5,964,959.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,494.69 | 1,302,897.32 | 768,747.63 | 787,642.36 | 369,327.80 | 528,512.34 | 319,396.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,388.24 | 6,226,034.99 | 4,304,831.91 | 7,601,327.30 | 5,618,965.77 | 6,516,263.47 | 3,808,346.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,072,575.54 | 7,821,279.49 | 6,161,305.68 | 6,188,145.42 | 7,779,125.15 | 9,640,418.65 | 4,860,613.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,539.00 | -427,188.86 | -276,356.65 | -714,158.90 | -486,546.37 | -1,520,765.71 | -611,534.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,480.70 | 336,639.51 | 171,410.08 | 32,711.37 | 301,469.94 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,280.58 | 1,021,090.08 | 215,966.84 | 688,537.86 | 1,075,788.91 | 1,515,583.57 | 716,087.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,600.27 | -638,066.92 | -245,765.40 | -865,903.50 | -14,230.87 | -1,904,914.92 | -399,267.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,531.77 | -3,036,666.26 | -1,970,475.62 | -4,805,616.78 | 670,730.58 | -3,591,343.04 | -1,695,371.23 |
| 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 | 63,558.93 | -269,739.67 | 273,190.61 | 1,092,357.23 | -98,063.54 | -1,218,148.84 | 405,934.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,406.66 | 509,414.33 | 117,990.04 | -1,355,592.65 | 775,241.33 | 2,232,222.25 | 741,580.68 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,511.01 | 963,782.36 | 3,213,486.30 | 2,167,292.06 | 1,465,260.86 | 1,625,805.17 | 1,479,402.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,161,680.08 | 42,311,963.66 | 11,795,306.64 | 30,700,044.08 | 15,592,137.65 | 43,076,805.44 | 13,013,888.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,626.14 | 280,001.27 | 18,778.76 | 19,426.14 | 11,842.78 | 1,767.74 | 10,673.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,667.26 | 88.84 | 4,517.56 | 185,663.51 | -112,307.28 | 3,491.07 | 135,550.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,135,638.96 | 42,591,876.09 | 11,809,567.84 | 30,533,806.71 | 15,716,287.71 | 43,075,082.11 | 12,889,011.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,797.45 | 5,202,867.76 | 1,550,219.19 | 1,417,148.44 | 2,328,007.46 | 5,661,248.03 | 1,497,704.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,952,841.51 | 37,389,008.33 | 10,259,348.65 | 29,116,658.27 | 13,388,280.25 | 37,413,834.08 | 11,391,306.69 |
| (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 | 9,952,841.51 | 37,389,008.33 | 10,259,348.65 | 29,116,658.27 | 13,388,280.25 | 37,413,834.08 | 11,391,306.69 |
| (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 | 8,509,720.82 | 35,380,035.58 | 11,422,886.05 | 27,937,638.85 | 13,915,461.91 | 37,169,701.93 | 11,636,201.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,120.69 | 2,008,972.75 | -1,163,537.40 | 1,179,019.42 | -527,181.66 | 244,132.15 | -244,895.29 |
| 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 | 7,298,290.67 | 35,186,924.83 | 10,632,299.95 | 28,084,538.34 | 12,880,759.07 | 35,868,204.95 | 10,183,955.48 |
| 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 | 0.13 | 0.55 | 0.18 | 0.44 | 0.22 | 0.59 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.54 | 0.18 | 0.44 | 0.21 | 0.58 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,952,841.51 | 37,389,008.33 | 10,259,348.65 | 29,116,658.27 | 13,388,280.25 | 37,413,540.08 | 11,391,600.69 |
| 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 | 8,509,720.82 | 35,380,035.58 | 11,422,886.05 | 27,937,638.85 | 13,915,461.91 | 37,169,407.93 | 11,636,495.98 |
| 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 | 1,443,120.69 | 2,008,972.75 | -1,163,537.40 | 1,179,019.42 | -527,181.66 | 244,132.15 | -244,895.29 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-29 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 |