| 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 | 147,029,290.25 | 184,225,255.94 | 169,298,973.87 | 249,486,792.45 | 139,509,193.05 | 163,597,936.04 | 125,486,806.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,029,290.25 | 184,225,255.94 | 169,298,973.87 | 249,486,792.45 | 139,509,193.05 | 163,597,936.04 | 125,486,806.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,077,536.59 | 194,909,789.64 | 176,934,143.33 | 227,318,875.14 | 146,505,421.33 | 156,783,661.96 | 121,176,090.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,000,964.42 | 60,962,509.42 | 39,947,162.82 | 73,374,337.43 | 35,816,662.43 | 38,668,992.70 | 29,906,739.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,771,300.30 | 42,853,865.41 | 44,482,962.56 | 40,907,434.26 | 36,487,271.90 | 37,760,642.58 | 31,840,842.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,700.14 | 1,158,097.61 | 1,526,965.62 | 2,108,362.44 | 1,449,285.45 | 1,626,311.42 | 1,237,013.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,884,117.98 | 59,047,474.74 | 63,575,643.44 | 78,906,451.56 | 54,670,829.99 | 57,267,159.06 | 41,522,245.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,093,131.54 | 30,924,790.75 | 27,757,255.01 | 32,557,859.33 | 18,083,811.29 | 23,269,666.01 | 16,954,991.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,677.79 | -36,948.29 | -355,846.12 | -535,569.88 | -2,439.73 | -1,809,109.81 | -285,741.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,613.52 | 198,278.54 | 134,145.39 | 145,018.57 | 168,116.11 | 185,538.25 | 196,431.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,562.90 | 199,649.35 | 577,003.76 | 703,126.90 | 776,172.17 | 833,473.92 | 663,308.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,415,690.53 | -749,054.97 | -2,036,390.78 | -13,776,828.74 | -80,567.01 | -2,359,561.78 | -1,800,610.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,392,998.25 | -2,773,719.15 | -4,790,907.24 | -2,192,024.62 | -2,062,039.10 | -2,857,767.14 | -733,554.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 674,115.32 | 1,778,447.50 | 2,152,420.11 | 2,009,411.84 | 1,742,151.92 | 1,808,197.04 | 2,347,276.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,221.96 | 1,373,839.97 | 1,238,833.69 | 230,671.64 | 659,138.16 | 1,633,853.47 | 1,112,684.75 |
| 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 | 253,009.01 | -81,319.58 | -44,248.40 | -47,083.15 | 217,308.25 | 488,189.03 | 86,643.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,503,569.92 | 9,153,437.32 | 10,724,362.85 | 7,113,876.66 | 10,107,351.06 | 15,335,587.01 | 10,554,719.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,665,676.47 | -1,781,878.74 | -315,674.05 | 15,553,024.09 | 3,091,100.76 | 20,390,769.62 | 15,304,647.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211.48 | 3,469.52 | 643.07 | -7,918.03 | - | 3,088.50 | 8,820.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,370.82 | 294,159.69 | 700.00 | 150,046.11 | 4,411.22 | 6,753.28 | 272,094.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,476,517.13 | -2,072,568.91 | -315,730.98 | 15,395,059.95 | 3,086,689.54 | 20,387,104.84 | 15,041,373.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,192.18 | -5,090,724.89 | -2,869,603.72 | 110,184.65 | -4,656,266.89 | -888,471.74 | -1,429,333.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,386,324.95 | 3,018,155.98 | 2,553,872.74 | 15,284,875.30 | 7,742,956.43 | 21,275,576.58 | 16,470,706.22 |
| (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 | 31,386,324.95 | 3,018,155.98 | 2,553,872.74 | 15,284,875.30 | 7,742,956.43 | 21,275,576.58 | 16,470,706.22 |
| (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 | 31,641,404.05 | 2,902,122.24 | 2,759,505.20 | 12,667,346.75 | 7,107,658.35 | 21,532,020.06 | 16,547,342.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,079.10 | 116,033.74 | -205,632.46 | 2,617,528.55 | 635,298.08 | -256,443.48 | -76,636.77 |
| 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 | 16,158,766.30 | -1,100,250.25 | -245,576.92 | 7,224,019.68 | 3,942,969.70 | 17,397,764.03 | 15,924,850.71 |
| 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 | 0.24 | 0.02 | 0.02 | 0.09 | 0.05 | 0.17 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.02 | 0.02 | 0.09 | 0.06 | 0.16 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,867.71 | -110,391.19 | -1,299,385.97 | 1,887,458.72 | -2,056,449.64 | 2,700,829.13 | 495,436.91 |
| 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 | 1,179,867.71 | -110,391.19 | -1,299,385.97 | 1,887,458.72 | -2,056,449.64 | 2,700,829.13 | 495,436.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,566,192.66 | 2,907,764.79 | 1,254,486.77 | 17,172,334.02 | 5,686,506.79 | 23,976,405.71 | 16,966,143.13 |
| 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 | 32,821,271.76 | 2,791,731.05 | 1,460,119.23 | 14,554,805.47 | 5,051,208.71 | 24,232,849.19 | 17,042,779.90 |
| 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 | -255,079.10 | 116,033.74 | -205,632.46 | 2,617,528.55 | 635,298.08 | -256,443.48 | -76,636.77 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-18 00:00:00 | 2025-04-10 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-30 00:00:00 | 2024-04-10 00:00:00 | 2023-10-25 00:00:00 | 2023-08-15 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 |