| 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 | 87,346,096.94 | 95,520,833.62 | 85,811,186.55 | 91,615,760.60 | 63,456,202.00 | 55,042,153.79 | 60,050,139.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,346,096.94 | 95,520,833.62 | 85,811,186.55 | 91,615,760.60 | 63,456,202.00 | 55,042,153.79 | 60,050,139.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,887,898.87 | 95,053,328.92 | 67,542,025.50 | 97,844,303.69 | 57,156,867.31 | 50,931,513.31 | 39,188,960.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,717,422.82 | 70,897,643.76 | 54,791,136.68 | 71,615,007.91 | 44,746,622.07 | 34,479,458.66 | 32,767,788.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,016,712.49 | 7,409,935.30 | 3,515,753.24 | 9,687,927.61 | 6,732,027.30 | 8,929,618.02 | 3,034,275.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,908.30 | 822,323.90 | 622,409.63 | 896,352.87 | 299,592.65 | 230,568.85 | 310,454.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,622.88 | 3,727,125.11 | 2,668,015.92 | 2,170,842.37 | 2,758,736.14 | 3,013,216.00 | 1,183,367.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,002,412.07 | 13,808,596.06 | 8,142,177.76 | 15,482,808.83 | 6,435,286.78 | 7,295,139.12 | 7,462,756.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,952,179.69 | -1,612,295.21 | -2,197,467.73 | -2,008,635.90 | -3,815,397.63 | -3,016,487.34 | -5,569,680.87 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,881.44 | 2,395,118.65 | 2,848,274.61 | 2,516,320.29 | 3,914,162.77 | 2,768,976.53 | 5,954,619.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,895.41 | -1,107,334.70 | -852,055.99 | -1,846,101.36 | -49,118.35 | -96,986.76 | 9,696.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,251.18 | -2,252,354.07 | -373,607.71 | -4,376,344.80 | -644,319.82 | 38,071.86 | -95,697.59 |
| 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 | -843,351.43 | -1,783,946.73 | 383,650.53 | -202,488.79 | 1,023,704.12 | 2,485,262.52 | 2,614,803.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,931.19 | 2,508,011.07 | 332,800.26 | 521,571.89 | -99,245.39 | 146,723.47 | -245,460.21 |
| 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 | -85,392.89 | 502.81 | 11,945.51 | 301,020.01 | -170,724.45 | 146,703.47 | -286,612.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,631.86 | 784,573.90 | 652,770.89 | 1,233,485.76 | 484,380.27 | 299,844.27 | 596,812.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,831,329.77 | -1,568,203.17 | 18,364,021.65 | -10,846,878.38 | 6,447,443.36 | 6,628,213.56 | 23,741,332.07 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,520.28 | 731,074.06 | 40,682.00 | 166,882.67 | 202,936.18 | -1,448.99 | 12,101.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,089.06 | 1,780,269.36 | 33,423.28 | 59,997,687.28 | - | - | 116,396.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,760.99 | -2,617,398.47 | 18,371,280.37 | -70,677,682.99 | 6,642,164.24 | 6,743,160.72 | 23,637,037.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,919.46 | -733,509.88 | 1,142,239.48 | -1,051,747.66 | -500,734.43 | 750,374.88 | 2,148,351.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,649,841.53 | -1,883,888.60 | 17,229,040.90 | -69,625,935.33 | 7,142,898.68 | 5,992,785.83 | 21,488,686.10 |
| (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 | 4,649,841.53 | -1,883,888.60 | 17,229,040.90 | -69,625,935.33 | 7,142,898.68 | 5,992,785.83 | 21,488,686.10 |
| (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 | 4,649,841.53 | -1,883,888.60 | 17,229,040.90 | -69,625,935.33 | 7,142,898.68 | 5,992,785.83 | 21,488,686.10 |
| 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 | 4,316,833.99 | -2,088,424.22 | 16,228,560.83 | -9,902,308.81 | 6,327,922.73 | 3,975,240.09 | 18,900,324.13 |
| 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 | 0.05 | -0.02 | 0.19 | -0.78 | 0.08 | 0.07 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.02 | 0.19 | -0.78 | 0.08 | 0.07 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,649,841.53 | -1,883,888.60 | 17,229,040.90 | -69,625,935.33 | 7,142,898.68 | 5,992,785.83 | 21,488,686.10 |
| 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 | 4,649,841.53 | -1,883,888.60 | 17,229,040.90 | -69,625,935.33 | 7,142,898.68 | 5,992,785.83 | 21,488,686.10 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-25 00:00:00 | 2023-08-16 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |